+++ /dev/null
-package FS::cust_bill;
-
-use strict;
-use vars qw( @ISA $conf $money_char );
-use vars qw( $lpr $invoice_from $smtpmachine );
-use vars qw( $xaction $E_NoErr );
-use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
-use vars qw( $ach_processor $ach_login $ach_password $ach_action @ach_options );
-use vars qw( $invoice_lines @buf ); #yuck
-use vars qw( $quiet );
-use Date::Format;
-use Mail::Internet 1.44;
-use Mail::Header;
-use Text::Template;
-use FS::UID qw( datasrc );
-use FS::Record qw( qsearch qsearchs );
-use FS::cust_main;
-use FS::cust_bill_pkg;
-use FS::cust_credit;
-use FS::cust_pay;
-use FS::cust_pkg;
-use FS::cust_credit_bill;
-use FS::cust_pay_batch;
-use FS::cust_bill_event;
-
-@ISA = qw( FS::Record );
-
-#ask FS::UID to run this stuff for us later
-$FS::UID::callback{'FS::cust_bill'} = sub {
-
- $conf = new FS::Conf;
-
- $money_char = $conf->config('money_char') || '$';
-
- $lpr = $conf->config('lpr');
- $invoice_from = $conf->config('invoice_from');
- $smtpmachine = $conf->config('smtpmachine');
-
- ( $bop_processor,$bop_login, $bop_password, $bop_action ) = ( '', '', '', '');
- @bop_options = ();
- ( $ach_processor,$ach_login, $ach_password, $ach_action ) = ( '', '', '', '');
- @ach_options = ();
-
- if ( $conf->exists('business-onlinepayment') ) {
- ( $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- @bop_options
- ) = $conf->config('business-onlinepayment');
- $bop_action ||= 'normal authorization';
- ( $ach_processor, $ach_login, $ach_password, $ach_action, @ach_options ) =
- ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options );
- eval "use Business::OnlinePayment";
- }
-
- if ( $conf->exists('business-onlinepayment-ach') ) {
- ( $ach_processor,
- $ach_login,
- $ach_password,
- $ach_action,
- @ach_options
- ) = $conf->config('business-onlinepayment-ach');
- $ach_action ||= 'normal authorization';
- eval "use Business::OnlinePayment";
- }
-
-};
-
-=head1 NAME
-
-FS::cust_bill - Object methods for cust_bill records
-
-=head1 SYNOPSIS
-
- use FS::cust_bill;
-
- $record = new FS::cust_bill \%hash;
- $record = new FS::cust_bill { 'column' => 'value' };
-
- $error = $record->insert;
-
- $error = $new_record->replace($old_record);
-
- $error = $record->delete;
-
- $error = $record->check;
-
- ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
-
- @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
-
- ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
-
- @cust_pay_objects = $cust_bill->cust_pay;
-
- $tax_amount = $record->tax;
-
- @lines = $cust_bill->print_text;
- @lines = $cust_bill->print_text $time;
-
-=head1 DESCRIPTION
-
-An FS::cust_bill object represents an invoice; a declaration that a customer
-owes you money. The specific charges are itemized as B<cust_bill_pkg> records
-(see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
-following fields are currently supported:
-
-=over 4
-
-=item invnum - primary key (assigned automatically for new invoices)
-
-=item custnum - customer (see L<FS::cust_main>)
-
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=item charged - amount of this invoice
-
-=item printed - deprecated
-
-=item closed - books closed flag, empty or `Y'
-
-=back
-
-=head1 METHODS
-
-=over 4
-
-=item new HASHREF
-
-Creates a new invoice. To add the invoice to the database, see L<"insert">.
-Invoices are normally created by calling the bill method of a customer object
-(see L<FS::cust_main>).
-
-=cut
-
-sub table { 'cust_bill'; }
-
-=item insert
-
-Adds this invoice to the database ("Posts" the invoice). If there is an error,
-returns the error, otherwise returns false.
-
-=item delete
-
-Currently unimplemented. I don't remove invoices because there would then be
-no record you ever posted this invoice (which is bad, no?)
-
-=cut
-
-sub delete {
- my $self = shift;
- return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
- $self->SUPER::delete(@_);
-}
-
-=item replace OLD_RECORD
-
-Replaces the OLD_RECORD with this one in the database. If there is an error,
-returns the error, otherwise returns false.
-
-Only printed may be changed. printed is normally updated by calling the
-collect method of a customer object (see L<FS::cust_main>).
-
-=cut
-
-sub replace {
- my( $new, $old ) = ( shift, shift );
- return "Can't change custnum!" unless $old->custnum == $new->custnum;
- #return "Can't change _date!" unless $old->_date eq $new->_date;
- return "Can't change _date!" unless $old->_date == $new->_date;
- return "Can't change charged!" unless $old->charged == $new->charged;
-
- $new->SUPER::replace($old);
-}
-
-=item check
-
-Checks all fields to make sure this is a valid invoice. If there is an error,
-returns the error, otherwise returns false. Called by the insert and replace
-methods.
-
-=cut
-
-sub check {
- my $self = shift;
-
- my $error =
- $self->ut_numbern('invnum')
- || $self->ut_number('custnum')
- || $self->ut_numbern('_date')
- || $self->ut_money('charged')
- || $self->ut_numbern('printed')
- || $self->ut_enum('closed', [ '', 'Y' ])
- ;
- return $error if $error;
-
- return "Unknown customer"
- unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-
- $self->_date(time) unless $self->_date;
-
- $self->printed(0) if $self->printed eq '';
-
- ''; #no error
-}
-
-=item previous
-
-Returns a list consisting of the total previous balance for this customer,
-followed by the previous outstanding invoices (as FS::cust_bill objects also).
-
-=cut
-
-sub previous {
- my $self = shift;
- my $total = 0;
- my @cust_bill = sort { $a->_date <=> $b->_date }
- grep { $_->owed != 0 && $_->_date < $self->_date }
- qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
- ;
- foreach ( @cust_bill ) { $total += $_->owed; }
- $total, @cust_bill;
-}
-
-=item cust_bill_pkg
-
-Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
-
-=cut
-
-sub cust_bill_pkg {
- my $self = shift;
- qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
-}
-
-=item cust_bill_event
-
-Returns the completed invoice events (see L<FS::cust_bill_event>) for this
-invoice.
-
-=cut
-
-sub cust_bill_event {
- my $self = shift;
- qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
-}
-
-
-=item cust_main
-
-Returns the customer (see L<FS::cust_main>) for this invoice.
-
-=cut
-
-sub cust_main {
- my $self = shift;
- qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-}
-
-=item cust_credit
-
-Depreciated. See the cust_credited method.
-
- #Returns a list consisting of the total previous credited (see
- #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
- #outstanding credits (FS::cust_credit objects).
-
-=cut
-
-sub cust_credit {
- use Carp;
- croak "FS::cust_bill->cust_credit depreciated; see ".
- "FS::cust_bill->cust_credit_bill";
- #my $self = shift;
- #my $total = 0;
- #my @cust_credit = sort { $a->_date <=> $b->_date }
- # grep { $_->credited != 0 && $_->_date < $self->_date }
- # qsearch('cust_credit', { 'custnum' => $self->custnum } )
- #;
- #foreach (@cust_credit) { $total += $_->credited; }
- #$total, @cust_credit;
-}
-
-=item cust_pay
-
-Depreciated. See the cust_bill_pay method.
-
-#Returns all payments (see L<FS::cust_pay>) for this invoice.
-
-=cut
-
-sub cust_pay {
- use Carp;
- croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
- #my $self = shift;
- #sort { $a->_date <=> $b->_date }
- # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
- #;
-}
-
-=item cust_bill_pay
-
-Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
-
-=cut
-
-sub cust_bill_pay {
- my $self = shift;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
-}
-
-=item cust_credited
-
-Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
-
-=cut
-
-sub cust_credited {
- my $self = shift;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
- ;
-}
-
-=item tax
-
-Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
-
-=cut
-
-sub tax {
- my $self = shift;
- my $total = 0;
- my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
- 'pkgnum' => 0 } );
- foreach (@taxlines) { $total += $_->setup; }
- $total;
-}
-
-=item owed
-
-Returns the amount owed (still outstanding) on this invoice, which is charged
-minus all payment applications (see L<FS::cust_bill_pay>) and credit
-applications (see L<FS::cust_credit_bill>).
-
-=cut
-
-sub owed {
- my $self = shift;
- my $balance = $self->charged;
- $balance -= $_->amount foreach ( $self->cust_bill_pay );
- $balance -= $_->amount foreach ( $self->cust_credited );
- $balance = sprintf( "%.2f", $balance);
- $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
- $balance;
-}
-
-=item send
-
-Sends this invoice to the destinations configured for this customer: send
-emails or print. See L<FS::cust_main_invoice>.
-
-=cut
-
-sub send {
- my($self,$template) = @_;
- my @print_text = $self->print_text('', $template);
- my @invoicing_list = $self->cust_main->invoicing_list;
-
- if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list ) { #email
-
- #better to notify this person than silence
- @invoicing_list = ($invoice_from) unless @invoicing_list;
-
- #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
- #$ENV{SMTPHOSTS} = $smtpmachine;
- $ENV{MAILADDRESS} = $invoice_from;
- my $header = new Mail::Header ( [
- "From: $invoice_from",
- "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
- "Sender: $invoice_from",
- "Reply-To: $invoice_from",
- "Date: ". time2str("%a, %d %b %Y %X %z", time),
- "Subject: Invoice",
- ] );
- my $message = new Mail::Internet (
- 'Header' => $header,
- 'Body' => [ @print_text ], #( date)
- );
- $!=0;
- $message->smtpsend( Host => $smtpmachine )
- or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
- or return "(customer # ". $self->custnum. ") can't send invoice email".
- " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
- " via server $smtpmachine with SMTP: $!";
-
- }
-
- if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
- open(LPR, "|$lpr")
- or return "Can't open pipe to $lpr: $!";
- print LPR @print_text;
- close LPR
- or return $! ? "Error closing $lpr: $!"
- : "Exit status $? from $lpr";
- }
-
- '';
-
-}
-
-=item send_csv OPTIONS
-
-Sends invoice as a CSV data-file to a remote host with the specified protocol.
-
-Options are:
-
-protocol - currently only "ftp"
-server
-username
-password
-dir
-
-The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
-and YYMMDDHHMMSS is a timestamp.
-
-The fields of the CSV file is as follows:
-
-record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
-
-=over 4
-
-=item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
-
-If B<record_type> is C<cust_bill>, this is a primary invoice record. The
-last five fields (B<pkg> through B<edate>) are irrelevant, and all other
-fields are filled in.
-
-If B<record_type> is C<cust_bill_pkg>, this is a line item record. Only the
-first two fields (B<record_type> and B<invnum>) and the last five fields
-(B<pkg> through B<edate>) are filled in.
-
-=item invnum - invoice number
-
-=item custnum - customer number
-
-=item _date - invoice date
-
-=item charged - total invoice amount
-
-=item first - customer first name
-
-=item last - customer first name
-
-=item company - company name
-
-=item address1 - address line 1
-
-=item address2 - address line 1
-
-=item city
-
-=item state
-
-=item zip
-
-=item country
-
-=item pkg - line item description
-
-=item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
-
-=item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
-
-=item sdate - start date for recurring fee
-
-=item edate - end date for recurring fee
-
-=back
-
-=cut
-
-sub send_csv {
- my($self, %opt) = @_;
-
- #part one: create file
-
- my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
- mkdir $spooldir, 0700 unless -d $spooldir;
-
- my $file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
-
- open(CSV, ">$file") or die "can't open $file: $!";
-
- eval "use Text::CSV_XS";
- die $@ if $@;
-
- my $csv = Text::CSV_XS->new({'always_quote'=>1});
-
- my $cust_main = $self->cust_main;
-
- $csv->combine(
- 'cust_bill',
- $self->invnum,
- $self->custnum,
- time2str("%x", $self->_date),
- sprintf("%.2f", $self->charged),
- ( map { $cust_main->getfield($_) }
- qw( first last company address1 address2 city state zip country ) ),
- map { '' } (1..5),
- ) or die "can't create csv";
- print CSV $csv->string. "\n";
-
- #new charges (false laziness w/print_text)
- foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
-
- my($pkg, $setup, $recur, $sdate, $edate);
- if ( $cust_bill_pkg->pkgnum ) {
-
- ($pkg, $setup, $recur, $sdate, $edate) = (
- $cust_bill_pkg->cust_pkg->part_pkg->pkg,
- ( $cust_bill_pkg->setup != 0
- ? sprintf("%.2f", $cust_bill_pkg->setup )
- : '' ),
- ( $cust_bill_pkg->recur != 0
- ? sprintf("%.2f", $cust_bill_pkg->recur )
- : '' ),
- time2str("%x", $cust_bill_pkg->sdate),
- time2str("%x", $cust_bill_pkg->edate),
- );
-
- } else { #pkgnum tax
- next unless $cust_bill_pkg->setup != 0;
- my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
- ? ( $cust_bill_pkg->itemdesc || 'Tax' )
- : 'Tax';
- ($pkg, $setup, $recur, $sdate, $edate) =
- ( $itemdesc, sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
- }
-
- $csv->combine(
- 'cust_bill_pkg',
- $self->invnum,
- ( map { '' } (1..11) ),
- ($pkg, $setup, $recur, $sdate, $edate)
- ) or die "can't create csv";
- print CSV $csv->string. "\n";
-
- }
-
- close CSV or die "can't close CSV: $!";
-
- #part two: upload it
-
- my $net;
- if ( $opt{protocol} eq 'ftp' ) {
- eval "use Net::FTP;";
- die $@ if $@;
- $net = Net::FTP->new($opt{server}) or die @$;
- } else {
- die "unknown protocol: $opt{protocol}";
- }
-
- $net->login( $opt{username}, $opt{password} )
- or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
-
- $net->binary or die "can't set binary mode";
-
- $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
-
- $net->put($file) or die "can't put $file: $!";
-
- $net->quit;
-
- unlink $file;
-
-}
-
-=item comp
-
-Pays this invoice with a compliemntary payment. If there is an error,
-returns the error, otherwise returns false.
-
-=cut
-
-sub comp {
- my $self = shift;
- my $cust_pay = new FS::cust_pay ( {
- 'invnum' => $self->invnum,
- 'paid' => $self->owed,
- '_date' => '',
- 'payby' => 'COMP',
- 'payinfo' => $self->cust_main->payinfo,
- 'paybatch' => '',
- } );
- $cust_pay->insert;
-}
-
-=item realtime_card
-
-Attempts to pay this invoice with a credit card payment via a
-Business::OnlinePayment realtime gateway. See
-http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
-for supported processors.
-
-=cut
-
-sub realtime_card {
- my $self = shift;
- $self->realtime_bop(
- 'CC',
- $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- \@bop_options,
- @_
- );
-}
-
-=item realtime_ach
-
-Attempts to pay this invoice with an electronic check (ACH) payment via a
-Business::OnlinePayment realtime gateway. See
-http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
-for supported processors.
-
-=cut
-
-sub realtime_ach {
- my $self = shift;
- $self->realtime_bop(
- 'ECHECK',
- $ach_processor,
- $ach_login,
- $ach_password,
- $ach_action,
- \@ach_options,
- @_
- );
-}
-
-=item realtime_lec
-
-Attempts to pay this invoice with phone bill (LEC) payment via a
-Business::OnlinePayment realtime gateway. See
-http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
-for supported processors.
-
-=cut
-
-sub realtime_lec {
- my $self = shift;
- $self->realtime_bop(
- 'LEC',
- $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- \@bop_options,
- @_
- );
-}
-
-sub realtime_bop {
- my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
-
- #trim an extraneous blank line
- pop @$options if scalar(@$options) % 2 && $options->[-1] =~ /^\s*$/;
-
- my $cust_main = $self->cust_main;
- my $amount = $self->owed;
-
- my $address = $cust_main->address1;
- $address .= ", ". $cust_main->address2 if $cust_main->address2;
-
- my($payname, $payfirst, $paylast);
- if ( $cust_main->payname && $method ne 'ECHECK' ) {
- $payname = $cust_main->payname;
- $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
- or do {
- #$dbh->rollback if $oldAutoCommit;
- return "Illegal payname $payname";
- };
- ($payfirst, $paylast) = ($1, $2);
- } else {
- $payfirst = $cust_main->getfield('first');
- $paylast = $cust_main->getfield('last');
- $payname = "$payfirst $paylast";
- }
-
- my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
- if ( $conf->exists('emailinvoiceauto')
- || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
- push @invoicing_list, $cust_main->all_emails;
- }
- my $email = $invoicing_list[0];
-
- my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
-
- my $description = 'Internet Services';
- if ( $conf->exists('business-onlinepayment-description') ) {
- my $dtempl = $conf->config('business-onlinepayment-description');
-
- my $agent_obj = $cust_main->agent
- or die "can't retreive agent for $cust_main (agentnum ".
- $cust_main->agentnum. ")";
- my $agent = $agent_obj->agent;
- my $pkgs = join(', ',
- map { $_->cust_pkg->part_pkg->pkg }
- grep { $_->pkgnum } $self->cust_bill_pkg
- );
- $description = eval qq("$dtempl");
-
- }
-
- my %content;
- if ( $method eq 'CC' ) {
- $content{card_number} = $cust_main->payinfo;
- $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- $content{expiration} = "$2/$1";
- } elsif ( $method eq 'ECHECK' ) {
- my($account_number,$routing_code) = $cust_main->payinfo;
- ( $content{account_number}, $content{routing_code} ) =
- split('@', $cust_main->payinfo);
- $content{bank_name} = $cust_main->payname;
- } elsif ( $method eq 'LEC' ) {
- $content{phone} = $cust_main->payinfo;
- }
-
- my $transaction =
- new Business::OnlinePayment( $processor, @$options );
- $transaction->content(
- 'type' => $method,
- 'login' => $login,
- 'password' => $password,
- 'action' => $action1,
- 'description' => $description,
- 'amount' => $amount,
- 'invoice_number' => $self->invnum,
- 'customer_id' => $self->custnum,
- 'last_name' => $paylast,
- 'first_name' => $payfirst,
- 'name' => $payname,
- 'address' => $address,
- 'city' => $cust_main->city,
- 'state' => $cust_main->state,
- 'zip' => $cust_main->zip,
- 'country' => $cust_main->country,
- 'referer' => 'http://cleanwhisker.420.am/',
- 'email' => $email,
- 'phone' => $cust_main->daytime || $cust_main->night,
- %content, #after
- );
- $transaction->submit();
-
- if ( $transaction->is_success() && $action2 ) {
- my $auth = $transaction->authorization;
- my $ordernum = $transaction->can('order_number')
- ? $transaction->order_number
- : '';
-
- #warn "********* $auth ***********\n";
- #warn "********* $ordernum ***********\n";
- my $capture =
- new Business::OnlinePayment( $processor, @$options );
-
- my %capture = (
- %content,
- type => $method,
- action => $action2,
- login => $login,
- password => $password,
- order_number => $ordernum,
- amount => $amount,
- authorization => $auth,
- description => $description,
- );
-
- foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
- transaction_sequence_num local_transaction_date
- local_transaction_time AVS_result_code )) {
- $capture{$field} = $transaction->$field() if $transaction->can($field);
- }
-
- $capture->content( %capture );
-
- $capture->submit();
-
- unless ( $capture->is_success ) {
- my $e = "Authorization sucessful but capture failed, invnum #".
- $self->invnum. ': '. $capture->result_code.
- ": ". $capture->error_message;
- warn $e;
- return $e;
- }
-
- }
-
- if ( $transaction->is_success() ) {
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- my $cust_pay = new FS::cust_pay ( {
- 'invnum' => $self->invnum,
- 'paid' => $amount,
- '_date' => '',
- 'payby' => method2payby{$method},
- 'payinfo' => $cust_main->payinfo,
- 'paybatch' => "$processor:". $transaction->authorization,
- } );
- my $error = $cust_pay->insert;
- if ( $error ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH debited but database not updated - '.
- 'error applying payment, invnum #' . $self->invnum.
- " ($processor): $error";
- warn $e;
- return $e;
- } else {
- return '';
- }
- #} elsif ( $options{'report_badcard'} ) {
- } else {
-
- my $perror = "$processor error, invnum #". $self->invnum. ': '.
- $transaction->result_code. ": ". $transaction->error_message;
-
- if ( !$quiet && $conf->exists('emaildecline')
- && grep { $_ ne 'POST' } $cust_main->invoicing_list
- ) {
- my @templ = $conf->config('declinetemplate');
- my $template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", @templ ],
- ) or return "($perror) can't create template: $Text::Template::ERROR";
- $template->compile()
- or return "($perror) can't compile template: $Text::Template::ERROR";
-
- my $templ_hash = { error => $transaction->error_message };
-
- #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
- $ENV{MAILADDRESS} = $invoice_from;
- my $header = new Mail::Header ( [
- "From: $invoice_from",
- "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
- "Sender: $invoice_from",
- "Reply-To: $invoice_from",
- "Date: ". time2str("%a, %d %b %Y %X %z", time),
- "Subject: Your payment could not be processed",
- ] );
- my $message = new Mail::Internet (
- 'Header' => $header,
- 'Body' => [ $template->fill_in(HASH => $templ_hash) ],
- );
- $!=0;
- $message->smtpsend( Host => $smtpmachine )
- or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
- or return "($perror) (customer # ". $self->custnum.
- ") can't send card decline email to ".
- join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
- " via server $smtpmachine with SMTP: $!";
- }
-
- return $perror;
- }
-
-}
-
-=item batch_card
-
-Adds a payment for this invoice to the pending credit card batch (see
-L<FS::cust_pay_batch>).
-
-=cut
-
-sub batch_card {
- my $self = shift;
- my $cust_main = $self->cust_main;
-
- my $cust_pay_batch = new FS::cust_pay_batch ( {
- 'invnum' => $self->getfield('invnum'),
- 'custnum' => $cust_main->getfield('custnum'),
- 'last' => $cust_main->getfield('last'),
- 'first' => $cust_main->getfield('first'),
- 'address1' => $cust_main->getfield('address1'),
- 'address2' => $cust_main->getfield('address2'),
- 'city' => $cust_main->getfield('city'),
- 'state' => $cust_main->getfield('state'),
- 'zip' => $cust_main->getfield('zip'),
- 'country' => $cust_main->getfield('country'),
- 'trancode' => 77,
- 'cardnum' => $cust_main->getfield('payinfo'),
- 'exp' => $cust_main->getfield('paydate'),
- 'payname' => $cust_main->getfield('payname'),
- 'amount' => $self->owed,
- } );
- my $error = $cust_pay_batch->insert;
- die $error if $error;
-
- '';
-}
-
-=item print_text [TIME];
-
-Returns an text invoice, as a list of lines.
-
-TIME an optional value used to control the printing of overdue messages. The
-default is now. It isn't the date of the invoice; that's the `_date' field.
-It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-sub print_text {
-
- my( $self, $today, $template ) = @_;
- $today ||= time;
-# my $invnum = $self->invnum;
- my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
- $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
- unless $cust_main->payname && $cust_main->payby ne 'CHEK';
-
- my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
-# my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
- #my $balance_due = $self->owed + $pr_total - $cr_total;
- my $balance_due = $self->owed + $pr_total;
-
- #my @collect = ();
- #my($description,$amount);
- @buf = ();
-
- #previous balance
- foreach ( @pr_cust_bill ) {
- push @buf, [
- "Previous Balance, Invoice #". $_->invnum.
- " (". time2str("%x",$_->_date). ")",
- $money_char. sprintf("%10.2f",$_->owed)
- ];
- }
- if (@pr_cust_bill) {
- push @buf,['','-----------'];
- push @buf,[ 'Total Previous Balance',
- $money_char. sprintf("%10.2f",$pr_total ) ];
- push @buf,['',''];
- }
-
- #new charges
- foreach ( ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
- ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
- ) {
-
- if ( $_->pkgnum ) {
-
- my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
- my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
- my($pkg)=$part_pkg->pkg;
-
- if ( $_->setup != 0 ) {
- push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ];
- push @buf,
- map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
- }
-
- if ( $_->recur != 0 ) {
- push @buf, [
- "$pkg (" . time2str("%x",$_->sdate) . " - " .
- time2str("%x",$_->edate) . ")",
- $money_char. sprintf("%10.2f",$_->recur)
- ];
- push @buf,
- map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
- }
-
- } else { #pkgnum tax
- my $itemdesc = defined $_->dbdef_table->column('itemdesc')
- ? ( $_->itemdesc || 'Tax' )
- : 'Tax';
- push @buf,[$itemdesc, $money_char. sprintf("%10.2f",$_->setup) ]
- if $_->setup != 0;
- }
- }
-
- push @buf,['','-----------'];
- push @buf,['Total New Charges',
- $money_char. sprintf("%10.2f",$self->charged) ];
- push @buf,['',''];
-
- push @buf,['','-----------'];
- push @buf,['Total Charges',
- $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
- push @buf,['',''];
-
- #credits
- foreach ( $self->cust_credited ) {
-
- #something more elaborate if $_->amount ne $_->cust_credit->credited ?
-
- my $reason = substr($_->cust_credit->reason,0,32);
- $reason .= '...' if length($reason) < length($_->cust_credit->reason);
- $reason = " ($reason) " if $reason;
- push @buf,[
- "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
- $reason,
- $money_char. sprintf("%10.2f",$_->amount)
- ];
- }
- #foreach ( @cr_cust_credit ) {
- # push @buf,[
- # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
- # $money_char. sprintf("%10.2f",$_->credited)
- # ];
- #}
-
- #get & print payments
- foreach ( $self->cust_bill_pay ) {
-
- #something more elaborate if $_->amount ne ->cust_pay->paid ?
-
- push @buf,[
- "Payment received ". time2str("%x",$_->cust_pay->_date ),
- $money_char. sprintf("%10.2f",$_->amount )
- ];
- }
-
- #balance due
- push @buf,['','-----------'];
- push @buf,['Balance Due', $money_char.
- sprintf("%10.2f", $balance_due ) ];
-
- #create the template
- my $templatefile = 'invoice_template';
- $templatefile .= "_$template" if $template;
- my @invoice_template = $conf->config($templatefile)
- or die "cannot load config file $templatefile";
- $invoice_lines = 0;
- my $wasfunc = 0;
- foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
- /invoice_lines\((\d*)\)/;
- $invoice_lines += $1 || scalar(@buf);
- $wasfunc=1;
- }
- die "no invoice_lines() functions in template?" unless $wasfunc;
- my $invoice_template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", @invoice_template ],
- ) or die "can't create new Text::Template object: $Text::Template::ERROR";
- $invoice_template->compile()
- or die "can't compile template: $Text::Template::ERROR";
-
- #setup template variables
- package FS::cust_bill::_template; #!
- use vars qw( $invnum $date $page $total_pages @address $overdue @buf $agent );
-
- $invnum = $self->invnum;
- $date = $self->_date;
- $page = 1;
- $agent = $self->cust_main->agent->agent;
-
- if ( $FS::cust_bill::invoice_lines ) {
- $total_pages =
- int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
- $total_pages++
- if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
- } else {
- $total_pages = 1;
- }
-
- #format address (variable for the template)
- my $l = 0;
- @address = ( '', '', '', '', '', '' );
- package FS::cust_bill; #!
- $FS::cust_bill::_template::address[$l++] =
- $cust_main->payname.
- ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
- ? " (P.O. #". $cust_main->payinfo. ")"
- : ''
- )
- ;
- $FS::cust_bill::_template::address[$l++] = $cust_main->company
- if $cust_main->company;
- $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
- $FS::cust_bill::_template::address[$l++] = $cust_main->address2
- if $cust_main->address2;
- $FS::cust_bill::_template::address[$l++] =
- $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
- $FS::cust_bill::_template::address[$l++] = $cust_main->country
- unless $cust_main->country eq 'US';
-
- # #overdue? (variable for the template)
- # $FS::cust_bill::_template::overdue = (
- # $balance_due > 0
- # && $today > $self->_date
- ## && $self->printed > 1
- # && $self->printed > 0
- # );
-
- #and subroutine for the template
- sub FS::cust_bill::_template::invoice_lines {
- my $lines = shift || scalar(@buf);
- map {
- scalar(@buf) ? shift @buf : [ '', '' ];
- }
- ( 1 .. $lines );
- }
-
- #and fill it in
- $FS::cust_bill::_template::page = 1;
- my $lines;
- my @collect;
- while (@buf) {
- push @collect, split("\n",
- $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
- );
- $FS::cust_bill::_template::page++;
- }
-
- map "$_\n", @collect;
-
-}
-
-=back
-
-=head1 VERSION
-
-$Id: cust_bill.pm,v 1.61 2003-01-10 07:41:05 ivan Exp $
-
-=head1 BUGS
-
-The delete method.
-
-print_text formatting (and some logic :/) is in source, but needs to be
-slurped in from a file. Also number of lines ($=).
-
-missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
-or something similar so the look can be completely customized?)
-
-=head1 SEE ALSO
-
-L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
-L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base
-documentation.
-
-=cut
-
-1;
-
projects / freeside.git / blobdiff