'';
}
-=item print_text [ TIME [ , TEMPLATE ] ]
+=item print_text [TIME];
Returns an text invoice, as a list of lines.
$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;
$money_char. sprintf("%10.2f",$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 ?
}
-=item print_ps [ TIME [ , TEMPLATE ] ]
-
-Returns an postscript invoice, as a scalar.
-
-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
-
-#still some false laziness w/print_text
-sub print_ps {
-
- my( $self, $today, $template ) = @_;
- $today ||= time;
-
-# my $invnum = $self->invnum;
- my $cust_main = $self->cust_main;
- $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 = ();
-
- #create the template
- my $templatefile = 'invoice_template_latex';
- $templatefile .= "_$template" if $template;
- my @invoice_template = $conf->config($templatefile)
- or die "cannot load config file $templatefile";
-
- my %invoice_data = (
- 'invnum' => $self->invnum,
- 'date' => time2str('%b %o, %Y', $self->_date),
- 'agent' => $cust_main->agent->agent,
- 'payname' => $cust_main->payname,
- 'company' => $cust_main->company,
- 'address1' => $cust_main->address1,
- 'address2' => $cust_main->address2,
- 'city' => $cust_main->city,
- 'state' => $cust_main->state,
- 'zip' => $cust_main->zip,
- 'country' => $cust_main->country,
- 'footer' => <<'END', #should come from config value
-Ivan Kohler\\
-1339 Hayes St.\\
-San Francisco, CA~~94117\\
-ivan@sisd.com~~~~+1 415 462 1624\\
-Freeside - open-source billing - http://www.sisd.com/freeside\\
-END
-
- 'quantity' => 1,
-
- );
-
- #$invoice_data{'footer'} =~ s/\n+$//;
-
- my $countrydefault = $conf->config('countrydefault') || 'US';
- $invoice_data{'country'} = '' if $invoice_data{'country'} eq $countrydefault;
-
- $invoice_data{'po_line'} =
- ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
- ? "Purchase Order #". $cust_main->payinfo
- : '~';
-
- my @line_item = ();
- my @total_item = ();
- my @filled_in = ();
- while ( @invoice_template ) {
- my $line = shift @invoice_template;
-
- if ( $line =~ /^%%Detail\s*$/ ) {
-
- while ( ( my $line_item_line = shift @invoice_template )
- !~ /^%%EndDetail\s*$/ ) {
- push @line_item, $line_item_line;
- }
- #foreach my $line_item ( $self->_items ) {
- foreach my $line_item ( $self->_items_pkg ) {
- $invoice_data{'ref'} = $line_item->{'pkgnum'};
- $invoice_data{'description'} = $line_item->{'description'};
- if ( exists $line_item->{'ext_description'} ) {
- $invoice_data{'description'} .=
- "\\tabularnewline\n~~".
- join("\\tabularnewline\n~~", @{$line_item->{'ext_description'}} );
- }
- $invoice_data{'amount'} = $line_item->{'amount'};
- $invoice_data{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
- push @filled_in,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b } @line_item;
- }
-
- } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
-
- while ( ( my $total_item_line = shift @invoice_template )
- !~ /^%%EndTotalDetails\s*$/ ) {
- push @total_item, $total_item_line;
- }
-
- my @total_fill = ();
-
- my $taxtotal = 0;
- foreach my $tax ( $self->_items_tax ) {
- $invoice_data{'total_item'} = $tax->{'description'};
- $taxtotal += ( $invoice_data{'total_amount'} = $tax->{'amount'} );
- push @total_fill,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- @total_item;
- }
-
- $invoice_data{'total_item'} = '\textbf{Total}';
- $invoice_data{'total_amount'} =
- '\textbf{\dollar '. sprintf('%.2f', $self->owed ). '}';
- push @total_fill,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- @total_item;
-
- if ( $taxtotal ) {
- $invoice_data{'total_item'} = 'Sub-total';
- $invoice_data{'total_amount'} =
- '\dollar '. sprintf('%.2f', $self->owed - $taxtotal );
- unshift @total_fill,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- @total_item;
- }
-
- push @filled_in, @total_fill;
-
- } else {
- #$line =~ s/\$(\w+)/$invoice_data{$1}/eg;
- $line =~ s/\$(\w+)/exists($invoice_data{$1}) ? $invoice_data{$1} : nounder($1)/eg;
- push @filled_in, $line;
- }
-
- }
-
- sub nounder {
- my $var = $1;
- $var =~ s/_/\-/g;
- $var;
- }
-
- my $dir = '/tmp'; #! /usr/local/etc/freeside/invoices.datasrc/
- my $unique = int(rand(2**31)); #UGH... use File::Temp or something
-
- chdir($dir);
- my $file = $self->invnum. ".$unique";
-
- open(TEX,">$file.tex") or die "can't open $file.tex: $!\n";
- print TEX join("\n", @filled_in ), "\n";
- close TEX;
-
- #error checking!!
- system('pslatex', "$file.tex");
- system('pslatex', "$file.tex");
- #system('dvips', '-t', 'letter', "$file.dvi", "$file.ps");
- system('dvips', '-t', 'letter', "$file.dvi" );
-
- open(POSTSCRIPT, "<$file.ps") or die "can't open $file.ps: $!\n";
-
- #rm $file.dvi $file.log $file.aux
- #unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps");
- unlink("$file.dvi", "$file.log", "$file.aux");
-
- my $ps = '';
- while (<POSTSCRIPT>) {
- $ps .= $_;
- }
-
- close POSTSCRIPT;
-
- return $ps;
-
-}
-
-#utility methods for print_*
-
-sub _items {
- my $self = shift;
- my @display = scalar(@_)
- ? @_
- : qw( _items_pkg );
- #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
- my @b = ();
- foreach my $display ( @display ) {
- push @b, $self->$display(@_);
- }
- @b;
-}
-
-sub _items_previous {
- my $self = shift;
- my $cust_main = $self->cust_main;
- my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
- my @b = ();
- foreach ( @pr_cust_bill ) {
- push @b, [
- "Previous Balance, Invoice #". $_->invnum.
- " (". time2str("%x",$_->_date). ")",
- $money_char. sprintf("%10.2f",$_->owed)
- ];
- }
- @b;
-}
-
-sub _items_pkg {
- my $self = shift;
- my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
- $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
-}
-
-sub _items_tax {
- my $self = shift;
- my @cust_bill_pkg = grep { ! $_->pkgnum } $self->cust_bill_pkg;
- $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
-}
-
-sub _items_cust_bill_pkg {
- my $self = shift;
- my $cust_bill_pkg = shift;
-
- my @b = ();
- foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
-
- if ( $cust_bill_pkg->pkgnum ) {
-
- my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->pkgnum } );
- my $part_pkg = qsearchs('part_pkg', { pkgpart=>$cust_pkg->pkgpart } );
- my $pkg = $part_pkg->pkg;
-
- if ( $cust_bill_pkg->setup != 0 ) {
- my @d = ();
- @d = $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
- push @b, {
- 'description' => "$pkg Setup",
- 'pkgpart' => $part_pkg->pkgpart,
- 'pkgnum' => $cust_pkg->pkgnum,
- 'amount' => sprintf("%10.2f", $cust_bill_pkg->setup),
- 'ext_description' => [ ( map { $_->[0]. ": ". $_->[1] }
- $cust_pkg->labels ),
- @d,
- ],
- };
- }
-
- if ( $cust_bill_pkg->recur != 0 ) {
- push @b, {
- 'description' => "$pkg (" .
- time2str('%x', $cust_bill_pkg->sdate). ' - '.
- time2str('%x', $cust_bill_pkg->edate). ')',
- 'pkgpart' => $part_pkg->pkgpart,
- 'pkgnum' => $cust_pkg->pkgnum,
- 'amount' => sprintf("%10.2f", $cust_bill_pkg->recur),
- 'ext_description' => [ ( map { $_->[0]. ": ". $_->[1] }
- $cust_pkg->labels ),
- $cust_bill_pkg->details,
- ],
- };
- }
-
- } else { #pkgnum tax or one-shot line item (??)
-
- my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
- ? ( $cust_bill_pkg->itemdesc || 'Tax' )
- : 'Tax';
- if ( $cust_bill_pkg->setup != 0 ) {
- push @b, {
- 'description' => $itemdesc,
- 'amount' => sprintf("%10.2f", $cust_bill_pkg->setup),
- };
- }
- if ( $cust_bill_pkg->recur != 0 ) {
- push @b, {
- 'description' => "$itemdesc (".
- time2str("%x", $cust_bill_pkg->sdate). ' - '.
- time2str("%x", $cust_bill_pkg->edate). ')',
- 'amount' => sprintf("%10.2f", $cust_bill_pkg->recur),
- };
- }
-
- }
-
- }
-
- @b;
-
-}
-
-sub _items_credits {
- my $self = shift;
-
- my @b;
- #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 @b,[
- "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)
- # ];
- #}
-
- @b;
-
-}
-
-sub _items_payments {
- my $self = shift;
-
- my @b;
- #get & print payments
- foreach ( $self->cust_bill_pay ) {
-
- #something more elaborate if $_->amount ne ->cust_pay->paid ?
-
- push @b,[
- "Payment received ". time2str("%x",$_->cust_pay->_date ),
- $money_char. sprintf("%10.2f",$_->amount )
- ];
- }
-
- @b;
-
-}
-
=back
=head1 BUGS