2 use base qw( FS::cust_bill::Search FS::Template_Mixin
3 FS::cust_main_Mixin FS::Record
7 use vars qw( $DEBUG $me );
9 use Fcntl qw(:flock); #for spool_csv
11 use List::Util qw(min max sum);
15 use Storable qw( freeze thaw );
17 use FS::UID qw( datasrc );
18 use FS::Misc qw( send_fax do_print );
19 use FS::Record qw( qsearch qsearchs dbh );
21 use FS::cust_statement;
22 use FS::cust_bill_pkg;
23 use FS::cust_bill_pkg_display;
24 use FS::cust_bill_pkg_detail;
28 use FS::cust_credit_bill;
30 use FS::cust_pay_batch;
31 use FS::cust_bill_event;
34 use FS::cust_bill_pay;
35 use FS::cust_bill_pay_batch;
36 use FS::part_bill_event;
39 use FS::cust_bill_batch;
40 use FS::cust_bill_pay_pkg;
41 use FS::cust_credit_bill_pkg;
42 use FS::discount_plan;
43 use FS::cust_bill_void;
47 $me = '[FS::cust_bill]';
51 FS::cust_bill - Object methods for cust_bill records
57 $record = new FS::cust_bill \%hash;
58 $record = new FS::cust_bill { 'column' => 'value' };
60 $error = $record->insert;
62 $error = $new_record->replace($old_record);
64 $error = $record->delete;
66 $error = $record->check;
68 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
70 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
72 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
74 @cust_pay_objects = $cust_bill->cust_pay;
76 $tax_amount = $record->tax;
78 @lines = $cust_bill->print_text;
79 @lines = $cust_bill->print_text('time' => $time);
83 An FS::cust_bill object represents an invoice; a declaration that a customer
84 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
85 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
86 following fields are currently supported:
92 =item invnum - primary key (assigned automatically for new invoices)
94 =item custnum - customer (see L<FS::cust_main>)
96 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
97 L<Time::Local> and L<Date::Parse> for conversion functions.
99 =item charged - amount of this invoice
101 =item invoice_terms - optional terms override for this specific invoice
109 =item billing_balance - the customer's balance immediately before generating
110 this invoice. DEPRECATED. Use the L<FS::cust_main/balance_date> method
111 to determine the customer's balance at a specific time.
113 =item previous_balance - the customer's balance immediately after generating
114 the invoice before this one. DEPRECATED.
116 =item printed - formerly used to track the number of times an invoice had
117 been printed; no longer used.
125 =item closed - books closed flag, empty or `Y'
127 =item statementnum - invoice aggregation (see L<FS::cust_statement>)
129 =item agent_invid - legacy invoice number
131 =item promised_date - customer promised payment date, for collection
141 Creates a new invoice. To add the invoice to the database, see L<"insert">.
142 Invoices are normally created by calling the bill method of a customer object
143 (see L<FS::cust_main>).
147 sub table { 'cust_bill'; }
149 # should be the ONLY occurrence of "Invoice" in invoice rendering code.
150 # (except email_subject and invnum_date_pretty)
153 $self->conf->config('notice_name') || 'Invoice'
156 sub cust_linked { $_[0]->cust_main_custnum; }
157 sub cust_unlinked_msg {
159 "WARNING: can't find cust_main.custnum ". $self->custnum.
160 ' (cust_bill.invnum '. $self->invnum. ')';
165 Adds this invoice to the database ("Posts" the invoice). If there is an error,
166 returns the error, otherwise returns false.
172 warn "$me insert called\n" if $DEBUG;
174 local $SIG{HUP} = 'IGNORE';
175 local $SIG{INT} = 'IGNORE';
176 local $SIG{QUIT} = 'IGNORE';
177 local $SIG{TERM} = 'IGNORE';
178 local $SIG{TSTP} = 'IGNORE';
179 local $SIG{PIPE} = 'IGNORE';
181 my $oldAutoCommit = $FS::UID::AutoCommit;
182 local $FS::UID::AutoCommit = 0;
185 my $error = $self->SUPER::insert;
187 $dbh->rollback if $oldAutoCommit;
191 if ( $self->get('cust_bill_pkg') ) {
192 foreach my $cust_bill_pkg ( @{$self->get('cust_bill_pkg')} ) {
193 $cust_bill_pkg->invnum($self->invnum);
194 my $error = $cust_bill_pkg->insert;
196 $dbh->rollback if $oldAutoCommit;
197 return "can't create invoice line item: $error";
202 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
209 Voids this invoice: deletes the invoice and adds a record of the voided invoice
210 to the FS::cust_bill_void table (and related tables starting from
211 FS::cust_bill_pkg_void).
217 my $reason = scalar(@_) ? shift : '';
219 local $SIG{HUP} = 'IGNORE';
220 local $SIG{INT} = 'IGNORE';
221 local $SIG{QUIT} = 'IGNORE';
222 local $SIG{TERM} = 'IGNORE';
223 local $SIG{TSTP} = 'IGNORE';
224 local $SIG{PIPE} = 'IGNORE';
226 my $oldAutoCommit = $FS::UID::AutoCommit;
227 local $FS::UID::AutoCommit = 0;
230 my $cust_bill_void = new FS::cust_bill_void ( {
231 map { $_ => $self->get($_) } $self->fields
233 $cust_bill_void->reason($reason);
234 my $error = $cust_bill_void->insert;
236 $dbh->rollback if $oldAutoCommit;
240 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
241 my $error = $cust_bill_pkg->void($reason);
243 $dbh->rollback if $oldAutoCommit;
248 $error = $self->delete;
250 $dbh->rollback if $oldAutoCommit;
254 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
262 This method now works but you probably shouldn't use it. Instead, apply a
263 credit against the invoice, or use the new void method.
265 Using this method to delete invoices outright is really, really bad. There
266 would be no record you ever posted this invoice, and there are no check to
267 make sure charged = 0 or that there are no associated cust_bill_pkg records.
269 Really, don't use it.
275 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
277 local $SIG{HUP} = 'IGNORE';
278 local $SIG{INT} = 'IGNORE';
279 local $SIG{QUIT} = 'IGNORE';
280 local $SIG{TERM} = 'IGNORE';
281 local $SIG{TSTP} = 'IGNORE';
282 local $SIG{PIPE} = 'IGNORE';
284 my $oldAutoCommit = $FS::UID::AutoCommit;
285 local $FS::UID::AutoCommit = 0;
288 foreach my $table (qw(
299 foreach my $linked ( $self->$table() ) {
300 my $error = $linked->delete;
302 $dbh->rollback if $oldAutoCommit;
309 my $error = $self->SUPER::delete(@_);
311 $dbh->rollback if $oldAutoCommit;
315 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
321 =item replace [ OLD_RECORD ]
323 You can, but probably shouldn't modify invoices...
325 Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
326 supplied, replaces this record. If there is an error, returns the error,
327 otherwise returns false.
331 #replace can be inherited from Record.pm
333 # replace_check is now the preferred way to #implement replace data checks
334 # (so $object->replace() works without an argument)
337 my( $new, $old ) = ( shift, shift );
338 return "Can't modify closed invoice" if $old->closed =~ /^Y/i;
339 #return "Can't change _date!" unless $old->_date eq $new->_date;
340 return "Can't change _date" unless $old->_date == $new->_date;
341 return "Can't change charged" unless $old->charged == $new->charged
342 || $old->charged == 0
343 || $new->{'Hash'}{'cc_surcharge_replace_hack'};
349 =item add_cc_surcharge
355 sub add_cc_surcharge {
356 my ($self, $pkgnum, $amount) = (shift, shift, shift);
359 my $cust_bill_pkg = new FS::cust_bill_pkg({
360 'invnum' => $self->invnum,
364 $error = $cust_bill_pkg->insert;
365 return $error if $error;
367 $self->{'Hash'}{'cc_surcharge_replace_hack'} = 1;
368 $self->charged($self->charged+$amount);
369 $error = $self->replace;
370 return $error if $error;
372 $self->apply_payments_and_credits;
378 Checks all fields to make sure this is a valid invoice. If there is an error,
379 returns the error, otherwise returns false. Called by the insert and replace
388 $self->ut_numbern('invnum')
389 || $self->ut_foreign_key('custnum', 'cust_main', 'custnum' )
390 || $self->ut_numbern('_date')
391 || $self->ut_money('charged')
392 || $self->ut_numbern('printed')
393 || $self->ut_enum('closed', [ '', 'Y' ])
394 || $self->ut_foreign_keyn('statementnum', 'cust_statement', 'statementnum' )
395 || $self->ut_numbern('agent_invid') #varchar?
397 return $error if $error;
399 $self->_date(time) unless $self->_date;
401 $self->printed(0) if $self->printed eq '';
408 Returns the displayed invoice number for this invoice: agent_invid if
409 cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
415 if ( $self->agent_invid
416 && FS::Conf->new->exists('cust_bill-default_agent_invid') ) {
417 return $self->agent_invid;
419 return $self->invnum;
425 Returns the customer's last invoice before this one.
431 if ( !$self->get('previous_bill') ) {
432 $self->set('previous_bill', qsearchs({
433 'table' => 'cust_bill',
434 'hashref' => { 'custnum' => $self->custnum,
435 '_date' => { op=>'<', value=>$self->_date } },
436 'order_by' => 'ORDER BY _date DESC LIMIT 1',
439 $self->get('previous_bill');
444 Returns a list consisting of the total previous balance for this customer,
445 followed by the previous outstanding invoices (as FS::cust_bill objects also).
452 my @cust_bill = sort { $a->_date <=> $b->_date }
453 grep { $_->owed != 0 }
454 qsearch( 'cust_bill', { 'custnum' => $self->custnum,
455 #'_date' => { op=>'<', value=>$self->_date },
456 'invnum' => { op=>'<', value=>$self->invnum },
459 foreach ( @cust_bill ) { $total += $_->owed; }
463 =item enable_previous
465 Whether to show the 'Previous Charges' section when printing this invoice.
466 The negation of the 'disable_previous_balance' config setting.
470 sub enable_previous {
472 my $agentnum = $self->cust_main->agentnum;
473 !$self->conf->exists('disable_previous_balance', $agentnum);
478 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
485 { 'table' => 'cust_bill_pkg',
486 'hashref' => { 'invnum' => $self->invnum },
487 'order_by' => 'ORDER BY billpkgnum',
492 =item cust_bill_pkg_pkgnum PKGNUM
494 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice and
499 sub cust_bill_pkg_pkgnum {
500 my( $self, $pkgnum ) = @_;
502 { 'table' => 'cust_bill_pkg',
503 'hashref' => { 'invnum' => $self->invnum,
506 'order_by' => 'ORDER BY billpkgnum',
513 Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
520 my @cust_pkg = map { $_->pkgnum > 0 ? $_->cust_pkg : () }
521 $self->cust_bill_pkg;
523 grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
528 Returns true if any of the packages (or their definitions) corresponding to the
529 line items for this invoice have the no_auto flag set.
535 grep { $_->no_auto || $_->part_pkg->no_auto } $self->cust_pkg;
538 =item open_cust_bill_pkg
540 Returns the open line items for this invoice.
542 Note that cust_bill_pkg with both setup and recur fees are returned as two
543 separate line items, each with only one fee.
547 # modeled after cust_main::open_cust_bill
548 sub open_cust_bill_pkg {
551 # grep { $_->owed > 0 } $self->cust_bill_pkg
553 my %other = ( 'recur' => 'setup',
554 'setup' => 'recur', );
556 foreach my $field ( qw( recur setup )) {
557 push @open, map { $_->set( $other{$field}, 0 ); $_; }
558 grep { $_->owed($field) > 0 }
559 $self->cust_bill_pkg;
565 =item cust_bill_event
567 Returns the completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
571 sub cust_bill_event {
573 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
576 =item num_cust_bill_event
578 Returns the number of completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
582 sub num_cust_bill_event {
585 "SELECT COUNT(*) FROM cust_bill_event WHERE invnum = ?";
586 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
587 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
588 $sth->fetchrow_arrayref->[0];
593 Returns the new-style customer billing events (see L<FS::cust_event>) for this invoice.
597 #false laziness w/cust_pkg.pm
601 'table' => 'cust_event',
602 'addl_from' => 'JOIN part_event USING ( eventpart )',
603 'hashref' => { 'tablenum' => $self->invnum },
604 'extra_sql' => " AND eventtable = 'cust_bill' ",
610 Returns the number of new-style customer billing events (see L<FS::cust_event>) for this invoice.
614 #false laziness w/cust_pkg.pm
618 "SELECT COUNT(*) FROM cust_event JOIN part_event USING ( eventpart ) ".
619 " WHERE tablenum = ? AND eventtable = 'cust_bill'";
620 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
621 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
622 $sth->fetchrow_arrayref->[0];
627 Returns the customer (see L<FS::cust_main>) for this invoice.
633 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
636 =item cust_suspend_if_balance_over AMOUNT
638 Suspends the customer associated with this invoice if the total amount owed on
639 this invoice and all older invoices is greater than the specified amount.
641 Returns a list: an empty list on success or a list of errors.
645 sub cust_suspend_if_balance_over {
646 my( $self, $amount ) = ( shift, shift );
647 my $cust_main = $self->cust_main;
648 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
651 $cust_main->suspend(@_);
657 Depreciated. See the cust_credited method.
659 #Returns a list consisting of the total previous credited (see
660 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
661 #outstanding credits (FS::cust_credit objects).
667 croak "FS::cust_bill->cust_credit depreciated; see ".
668 "FS::cust_bill->cust_credit_bill";
671 #my @cust_credit = sort { $a->_date <=> $b->_date }
672 # grep { $_->credited != 0 && $_->_date < $self->_date }
673 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
675 #foreach (@cust_credit) { $total += $_->credited; }
676 #$total, @cust_credit;
681 Depreciated. See the cust_bill_pay method.
683 #Returns all payments (see L<FS::cust_pay>) for this invoice.
689 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
691 #sort { $a->_date <=> $b->_date }
692 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
698 qsearch('cust_pay_batch', { 'invnum' => $self->invnum } );
701 sub cust_bill_pay_batch {
703 qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } );
708 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
714 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
715 sort { $a->_date <=> $b->_date }
716 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
721 =item cust_credit_bill
723 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
729 map { $_ } #return $self->num_cust_credit_bill unless wantarray;
730 sort { $a->_date <=> $b->_date }
731 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
735 sub cust_credit_bill {
736 shift->cust_credited(@_);
739 #=item cust_bill_pay_pkgnum PKGNUM
741 #Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
742 #with matching pkgnum.
746 #sub cust_bill_pay_pkgnum {
747 # my( $self, $pkgnum ) = @_;
748 # map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
749 # sort { $a->_date <=> $b->_date }
750 # qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
751 # 'pkgnum' => $pkgnum,
756 =item cust_bill_pay_pkg PKGNUM
758 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
759 applied against the matching pkgnum.
763 sub cust_bill_pay_pkg {
764 my( $self, $pkgnum ) = @_;
767 'select' => 'cust_bill_pay_pkg.*',
768 'table' => 'cust_bill_pay_pkg',
769 'addl_from' => ' LEFT JOIN cust_bill_pay USING ( billpaynum ) '.
770 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
771 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
772 " AND cust_bill_pkg.pkgnum = $pkgnum",
777 #=item cust_credited_pkgnum PKGNUM
779 #=item cust_credit_bill_pkgnum PKGNUM
781 #Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
782 #with matching pkgnum.
786 #sub cust_credited_pkgnum {
787 # my( $self, $pkgnum ) = @_;
788 # map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
789 # sort { $a->_date <=> $b->_date }
790 # qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
791 # 'pkgnum' => $pkgnum,
796 #sub cust_credit_bill_pkgnum {
797 # shift->cust_credited_pkgnum(@_);
800 =item cust_credit_bill_pkg PKGNUM
802 Returns all credit applications (see L<FS::cust_credit_bill>) for this invoice
803 applied against the matching pkgnum.
807 sub cust_credit_bill_pkg {
808 my( $self, $pkgnum ) = @_;
811 'select' => 'cust_credit_bill_pkg.*',
812 'table' => 'cust_credit_bill_pkg',
813 'addl_from' => ' LEFT JOIN cust_credit_bill USING ( creditbillnum ) '.
814 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
815 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
816 " AND cust_bill_pkg.pkgnum = $pkgnum",
821 =item cust_bill_batch
823 Returns all invoice batch records (L<FS::cust_bill_batch>) for this invoice.
827 sub cust_bill_batch {
829 qsearch('cust_bill_batch', { 'invnum' => $self->invnum });
834 Returns all discount plans (L<FS::discount_plan>) for this invoice, as a
835 hash keyed by term length.
841 FS::discount_plan->all($self);
846 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
853 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
855 foreach (@taxlines) { $total += $_->setup; }
861 Returns the amount owed (still outstanding) on this invoice, which is charged
862 minus all payment applications (see L<FS::cust_bill_pay>) and credit
863 applications (see L<FS::cust_credit_bill>).
869 my $balance = $self->charged;
870 $balance -= $_->amount foreach ( $self->cust_bill_pay );
871 $balance -= $_->amount foreach ( $self->cust_credited );
872 $balance = sprintf( "%.2f", $balance);
873 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
878 my( $self, $pkgnum ) = @_;
880 #my $balance = $self->charged;
882 $balance += $_->setup + $_->recur for $self->cust_bill_pkg_pkgnum($pkgnum);
884 $balance -= $_->amount for $self->cust_bill_pay_pkg($pkgnum);
885 $balance -= $_->amount for $self->cust_credit_bill_pkg($pkgnum);
887 $balance = sprintf( "%.2f", $balance);
888 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
894 Returns true if this invoice should be hidden. See the
895 selfservice-hide_invoices-taxclass configuraiton setting.
901 my $conf = $self->conf;
902 my $hide_taxclass = $conf->config('selfservice-hide_invoices-taxclass')
904 my @cust_bill_pkg = $self->cust_bill_pkg;
905 my @part_pkg = grep $_, map $_->part_pkg, @cust_bill_pkg;
906 ! grep { $_->taxclass ne $hide_taxclass } @part_pkg;
909 =item apply_payments_and_credits [ OPTION => VALUE ... ]
911 Applies unapplied payments and credits to this invoice.
913 A hash of optional arguments may be passed. Currently "manual" is supported.
914 If true, a payment receipt is sent instead of a statement when
915 'payment_receipt_email' configuration option is set.
917 If there is an error, returns the error, otherwise returns false.
921 sub apply_payments_and_credits {
922 my( $self, %options ) = @_;
923 my $conf = $self->conf;
925 local $SIG{HUP} = 'IGNORE';
926 local $SIG{INT} = 'IGNORE';
927 local $SIG{QUIT} = 'IGNORE';
928 local $SIG{TERM} = 'IGNORE';
929 local $SIG{TSTP} = 'IGNORE';
930 local $SIG{PIPE} = 'IGNORE';
932 my $oldAutoCommit = $FS::UID::AutoCommit;
933 local $FS::UID::AutoCommit = 0;
936 $self->select_for_update; #mutex
938 my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
939 my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
941 if ( $conf->exists('pkg-balances') ) {
942 # limit @payments & @credits to those w/ a pkgnum grepped from $self
943 my %pkgnums = map { $_ => 1 } map $_->pkgnum, $self->cust_bill_pkg;
944 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
945 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
948 while ( $self->owed > 0 and ( @payments || @credits ) ) {
951 if ( @payments && @credits ) {
953 #decide which goes first by weight of top (unapplied) line item
955 my @open_lineitems = $self->open_cust_bill_pkg;
958 max( map { $_->part_pkg->pay_weight || 0 }
963 my $max_credit_weight =
964 max( map { $_->part_pkg->credit_weight || 0 }
970 #if both are the same... payments first? it has to be something
971 if ( $max_pay_weight >= $max_credit_weight ) {
977 } elsif ( @payments ) {
979 } elsif ( @credits ) {
982 die "guru meditation #12 and 35";
986 if ( $app eq 'pay' ) {
988 my $payment = shift @payments;
989 $unapp_amount = $payment->unapplied;
990 $app = new FS::cust_bill_pay { 'paynum' => $payment->paynum };
991 $app->pkgnum( $payment->pkgnum )
992 if $conf->exists('pkg-balances') && $payment->pkgnum;
994 } elsif ( $app eq 'credit' ) {
996 my $credit = shift @credits;
997 $unapp_amount = $credit->credited;
998 $app = new FS::cust_credit_bill { 'crednum' => $credit->crednum };
999 $app->pkgnum( $credit->pkgnum )
1000 if $conf->exists('pkg-balances') && $credit->pkgnum;
1003 die "guru meditation #12 and 35";
1007 if ( $conf->exists('pkg-balances') && $app->pkgnum ) {
1008 warn "owed_pkgnum ". $app->pkgnum;
1009 $owed = $self->owed_pkgnum($app->pkgnum);
1011 $owed = $self->owed;
1013 next unless $owed > 0;
1015 warn "min ( $unapp_amount, $owed )\n" if $DEBUG;
1016 $app->amount( sprintf('%.2f', min( $unapp_amount, $owed ) ) );
1018 $app->invnum( $self->invnum );
1020 my $error = $app->insert(%options);
1022 $dbh->rollback if $oldAutoCommit;
1023 return "Error inserting ". $app->table. " record: $error";
1025 die $error if $error;
1029 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1036 Sends this invoice to the destinations configured for this customer: sends
1037 email, prints and/or faxes. See L<FS::cust_main_invoice>.
1039 Options can be passed as a hashref. Positional parameters are no longer
1042 I<template>: a suffix for alternate invoices
1044 I<agentnum>: obsolete, now does nothing.
1046 I<from> overrides the default email invoice From: address.
1048 I<amount>: obsolete, does nothing
1050 I<notice_name> overrides "Invoice" as the name of the sent document
1051 (templates from 10/2009 or newer required).
1053 I<lpr> overrides the system 'lpr' option as the command to print a document
1054 from standard input.
1060 my $opt = ref($_[0]) ? $_[0] : +{ @_ };
1061 my $conf = $self->conf;
1063 my $cust_main = $self->cust_main;
1065 my @invoicing_list = $cust_main->invoicing_list;
1068 if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list )
1069 && ! $cust_main->invoice_noemail;
1072 if grep { $_ eq 'POST' } @invoicing_list; #postal
1074 #this has never been used post-$ORIGINAL_ISP afaik
1075 $self->fax_invoice($opt)
1076 if grep { $_ eq 'FAX' } @invoicing_list; #fax
1084 my $opt = shift || {};
1085 if ($opt and !ref($opt)) {
1086 die ref($self). '->email called with positional parameters';
1089 my $conf = $self->conf;
1091 my $from = delete $opt->{from};
1093 # this is where we set the From: address
1094 $from ||= $self->_agent_invoice_from || #XXX should go away
1095 $conf->config('invoice_from_name', $self->cust_main->agentnum ) ?
1096 $conf->config('invoice_from_name', $self->cust_main->agentnum ) . ' <' .
1097 $conf->config('invoice_from', $self->cust_main->agentnum ) . '>' :
1098 $conf->config('invoice_from', $self->cust_main->agentnum );
1100 my @invoicing_list = $self->cust_main->invoicing_list_emailonly;
1102 if ( ! @invoicing_list ) { #no recipients
1103 if ( $conf->exists('cust_bill-no_recipients-error') ) {
1104 die 'No recipients for customer #'. $self->custnum;
1106 #default: better to notify this person than silence
1107 @invoicing_list = ($from);
1111 $self->SUPER::email( {
1113 'to' => \@invoicing_list,
1119 #this stays here for now because its explicitly used as
1120 # FS::cust_bill::queueable_email
1121 sub queueable_email {
1124 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1125 or die "invalid invoice number: " . $opt{invnum};
1127 my %args = map {$_ => $opt{$_}}
1129 qw( from notice_name no_coupon template );
1131 my $error = $self->email( \%args );
1132 die $error if $error;
1138 my $conf = $self->conf;
1140 #my $template = scalar(@_) ? shift : '';
1143 my $subject = $conf->config('invoice_subject', $self->cust_main->agentnum)
1146 my $cust_main = $self->cust_main;
1147 my $name = $cust_main->name;
1148 my $name_short = $cust_main->name_short;
1149 my $invoice_number = $self->invnum;
1150 my $invoice_date = $self->_date_pretty;
1152 eval qq("$subject");
1155 =item lpr_data HASHREF
1157 Returns the postscript or plaintext for this invoice as an arrayref.
1159 Options must be passed as a hashref. Positional parameters are no longer
1162 I<template>, if specified, is the name of a suffix for alternate invoices.
1164 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1170 my $conf = $self->conf;
1171 my $opt = shift || {};
1172 if ($opt and !ref($opt)) {
1173 # nobody does this anyway
1174 die "FS::cust_bill::lpr_data called with positional parameters";
1177 my $method = $conf->exists('invoice_latex') ? 'print_ps' : 'print_text';
1178 [ $self->$method( $opt ) ];
1183 Prints this invoice.
1185 Options must be passed as a hashref.
1187 I<template>, if specified, is the name of a suffix for alternate invoices.
1189 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1195 return if $self->hide;
1196 my $conf = $self->conf;
1197 my $opt = shift || {};
1198 if ($opt and !ref($opt)) {
1199 die "FS::cust_bill::print called with positional parameters";
1202 my $lpr = delete $opt->{lpr};
1203 if($conf->exists('invoice_print_pdf')) {
1204 # Add the invoice to the current batch.
1205 $self->batch_invoice($opt);
1209 $self->lpr_data($opt),
1210 'agentnum' => $self->cust_main->agentnum,
1216 =item fax_invoice HASHREF
1220 Options must be passed as a hashref.
1222 I<template>, if specified, is the name of a suffix for alternate invoices.
1224 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1230 return if $self->hide;
1231 my $conf = $self->conf;
1232 my $opt = shift || {};
1233 if ($opt and !ref($opt)) {
1234 die "FS::cust_bill::fax_invoice called with positional parameters";
1237 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
1238 unless $conf->exists('invoice_latex');
1240 my $dialstring = $self->cust_main->getfield('fax');
1243 my $error = send_fax( 'docdata' => $self->lpr_data($opt),
1244 'dialstring' => $dialstring,
1246 die $error if $error;
1250 =item batch_invoice [ HASHREF ]
1252 Place this invoice into the open batch (see C<FS::bill_batch>). If there
1253 isn't an open batch, one will be created.
1255 HASHREF may contain any options to be passed to C<print_pdf>.
1260 my ($self, $opt) = @_;
1261 my $bill_batch = $self->get_open_bill_batch;
1262 my $cust_bill_batch = FS::cust_bill_batch->new({
1263 batchnum => $bill_batch->batchnum,
1264 invnum => $self->invnum,
1266 return $cust_bill_batch->insert($opt);
1269 =item get_open_batch
1271 Returns the currently open batch as an FS::bill_batch object, creating a new
1272 one if necessary. (A per-agent batch if invoice_print_pdf-spoolagent is
1277 sub get_open_bill_batch {
1279 my $conf = $self->conf;
1280 my $hashref = { status => 'O' };
1281 $hashref->{'agentnum'} = $conf->exists('invoice_print_pdf-spoolagent')
1282 ? $self->cust_main->agentnum
1284 my $batch = qsearchs('bill_batch', $hashref);
1285 return $batch if $batch;
1286 $batch = FS::bill_batch->new($hashref);
1287 my $error = $batch->insert;
1288 die $error if $error;
1292 =item ftp_invoice [ TEMPLATENAME ]
1294 Sends this invoice data via FTP.
1296 TEMPLATENAME is unused?
1302 my $conf = $self->conf;
1303 my $template = scalar(@_) ? shift : '';
1306 'protocol' => 'ftp',
1307 'server' => $conf->config('cust_bill-ftpserver'),
1308 'username' => $conf->config('cust_bill-ftpusername'),
1309 'password' => $conf->config('cust_bill-ftppassword'),
1310 'dir' => $conf->config('cust_bill-ftpdir'),
1311 'format' => $conf->config('cust_bill-ftpformat'),
1315 =item spool_invoice [ TEMPLATENAME ]
1317 Spools this invoice data (see L<FS::spool_csv>)
1319 TEMPLATENAME is unused?
1325 my $conf = $self->conf;
1326 my $template = scalar(@_) ? shift : '';
1329 'format' => $conf->config('cust_bill-spoolformat'),
1330 'agent_spools' => $conf->exists('cust_bill-spoolagent'),
1334 =item send_csv OPTION => VALUE, ...
1336 Sends invoice as a CSV data-file to a remote host with the specified protocol.
1340 protocol - currently only "ftp"
1346 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
1347 and YYMMDDHHMMSS is a timestamp.
1349 See L</print_csv> for a description of the output format.
1354 my($self, %opt) = @_;
1358 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1359 mkdir $spooldir, 0700 unless -d $spooldir;
1361 # don't localize dates here, they're a defined format
1362 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1363 my $file = "$spooldir/$tracctnum.csv";
1365 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1367 open(CSV, ">$file") or die "can't open $file: $!";
1375 if ( $opt{protocol} eq 'ftp' ) {
1376 eval "use Net::FTP;";
1378 $net = Net::FTP->new($opt{server}) or die @$;
1380 die "unknown protocol: $opt{protocol}";
1383 $net->login( $opt{username}, $opt{password} )
1384 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
1386 $net->binary or die "can't set binary mode";
1388 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
1390 $net->put($file) or die "can't put $file: $!";
1400 Spools CSV invoice data.
1406 =item format - any of FS::Misc::::Invoicing::spool_formats
1408 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the
1409 customer has the corresponding invoice destinations set (see
1410 L<FS::cust_main_invoice>).
1412 =item agent_spools - if set to a true value, will spool to per-agent files
1413 rather than a single global file
1415 =item upload_targetnum - if set to a target (see L<FS::upload_target>), will
1416 append to that spool. L<FS::Cron::upload> will then send the spool file to
1419 =item balanceover - if set, only spools the invoice if the total amount owed on
1420 this invoice and all older invoices is greater than the specified amount.
1422 =item time - the "current time". Controls the printing of past due messages
1430 my($self, %opt) = @_;
1432 my $time = $opt{'time'} || time;
1433 my $cust_main = $self->cust_main;
1435 if ( $opt{'dest'} ) {
1436 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
1437 $cust_main->invoicing_list;
1438 return 'N/A' unless $invoicing_list{$opt{'dest'}}
1439 || ! keys %invoicing_list;
1442 if ( $opt{'balanceover'} ) {
1444 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
1447 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1448 mkdir $spooldir, 0700 unless -d $spooldir;
1450 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', $time);
1453 if ( $opt{'agent_spools'} ) {
1454 $file = 'agentnum'.$cust_main->agentnum;
1459 if ( $opt{'upload_targetnum'} ) {
1460 $spooldir .= '/target'.$opt{'upload_targetnum'};
1461 mkdir $spooldir, 0700 unless -d $spooldir;
1462 } # otherwise it just goes into export.xxx/cust_bill
1464 if ( lc($opt{'format'}) eq 'billco' ) {
1468 $file = "$spooldir/$file.csv";
1470 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum);
1472 open(CSV, ">>$file") or die "can't open $file: $!";
1473 flock(CSV, LOCK_EX);
1478 if ( lc($opt{'format'}) eq 'billco' ) {
1480 flock(CSV, LOCK_UN);
1483 $file =~ s/-header.csv$/-detail.csv/;
1485 open(CSV,">>$file") or die "can't open $file: $!";
1486 flock(CSV, LOCK_EX);
1490 print CSV $detail if defined($detail);
1492 flock(CSV, LOCK_UN);
1499 =item print_csv OPTION => VALUE, ...
1501 Returns CSV data for this invoice.
1505 format - 'default', 'billco', 'oneline', 'bridgestone'
1507 Returns a list consisting of two scalars. The first is a single line of CSV
1508 header information for this invoice. The second is one or more lines of CSV
1509 detail information for this invoice.
1511 If I<format> is not specified or "default", the fields of the CSV file are as
1514 record_type, invnum, custnum, _date, charged, first, last, company, address1,
1515 address2, city, state, zip, country, pkg, setup, recur, sdate, edate
1519 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
1521 B<record_type> is C<cust_bill> for the initial header line only. The
1522 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
1523 fields are filled in.
1525 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
1526 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
1529 =item invnum - invoice number
1531 =item custnum - customer number
1533 =item _date - invoice date
1535 =item charged - total invoice amount
1537 =item first - customer first name
1539 =item last - customer first name
1541 =item company - company name
1543 =item address1 - address line 1
1545 =item address2 - address line 1
1555 =item pkg - line item description
1557 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
1559 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
1561 =item sdate - start date for recurring fee
1563 =item edate - end date for recurring fee
1567 If I<format> is "billco", the fields of the header CSV file are as follows:
1569 +-------------------------------------------------------------------+
1570 | FORMAT HEADER FILE |
1571 |-------------------------------------------------------------------|
1572 | Field | Description | Name | Type | Width |
1573 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1574 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1575 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1576 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1577 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1578 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1579 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1580 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1581 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1582 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1583 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1584 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1585 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1586 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1587 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1588 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1589 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1590 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1591 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1592 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
1593 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
1594 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
1595 | 23 | Y/N | AGESWITCH | CHAR | 1 |
1596 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
1597 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
1598 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
1599 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
1600 | 28 | State Tax*** | STATETAX | NUM* | 9 |
1601 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
1602 +-------+-------------------------------+------------+------+-------+
1604 If I<format> is "billco", the fields of the detail CSV file are as follows:
1606 FORMAT FOR DETAIL FILE
1608 Field | Description | Name | Type | Width
1609 1 | N/A-Leave Empty | RC | CHAR | 2
1610 2 | N/A-Leave Empty | CUSTID | CHAR | 15
1611 3 | Account Number | TRACCTNUM | CHAR | 15
1612 4 | Invoice Number | TRINVOICE | CHAR | 15
1613 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
1614 6 | Transaction Detail | DETAILS | CHAR | 100
1615 7 | Amount | AMT | NUM* | 9
1616 8 | Line Format Control** | LNCTRL | CHAR | 2
1617 9 | Grouping Code | GROUP | CHAR | 2
1618 10 | User Defined | ACCT CODE | CHAR | 15
1620 If format is 'oneline', there is no detail file. Each invoice has a
1621 header line only, with the fields:
1623 Agent number, agent name, customer number, first name, last name, address
1624 line 1, address line 2, city, state, zip, invoice date, invoice number,
1625 amount charged, amount due, previous balance, due date.
1627 and then, for each line item, three columns containing the package number,
1628 description, and amount.
1630 If format is 'bridgestone', there is no detail file. Each invoice has a
1631 header line with the following fields in a fixed-width format:
1633 Customer number (in display format), date, name (first last), company,
1634 address 1, address 2, city, state, zip.
1636 This is a mailing list format, and has no per-invoice fields. To avoid
1637 sending redundant notices, the spooling event should have a "once" or
1638 "once_percust_every" condition.
1643 my($self, %opt) = @_;
1645 eval "use Text::CSV_XS";
1648 my $cust_main = $self->cust_main;
1650 my $csv = Text::CSV_XS->new({'always_quote'=>1});
1651 my $format = lc($opt{'format'});
1653 my $time = $opt{'time'} || time;
1655 my $tracctnum = ''; #leaking out from billco-specific sections :/
1656 if ( $format eq 'billco' ) {
1659 $self->conf->config('billco-account_num', $cust_main->agentnum);
1661 $tracctnum = $account_num eq 'display_custnum'
1662 ? $cust_main->display_custnum
1663 : $opt{'tracctnum'};
1666 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
1668 my $duedate = $self->due_date2str('%m/%d/%Y'); # hardcoded, NOT date_format
1670 my( $previous_balance, @unused ) = $self->previous; #previous balance
1672 my $pmt_cr_applied = 0;
1673 $pmt_cr_applied += $_->{'amount'}
1674 foreach ( $self->_items_payments(%opt), $self->_items_credits(%opt) ) ;
1676 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1679 '', # 1 | N/A-Leave Empty CHAR 2
1680 '', # 2 | N/A-Leave Empty CHAR 15
1681 $tracctnum, # 3 | Transaction Account No CHAR 15
1682 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1683 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1684 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
1685 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
1686 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
1687 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
1688 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
1689 '', # 10 | Ancillary Billing Information CHAR 30
1690 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
1691 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
1694 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
1697 $duedate, # 14 | Bill Due Date CHAR 10
1699 $previous_balance, # 15 | Previous Balance NUM* 9
1700 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
1701 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
1702 $totaldue, # 18 | Total Amt Due NUM* 9
1703 $totaldue, # 19 | Total Amt Due NUM* 9
1704 '', # 20 | 30 Day Aging NUM* 9
1705 '', # 21 | 60 Day Aging NUM* 9
1706 '', # 22 | 90 Day Aging NUM* 9
1707 'N', # 23 | Y/N CHAR 1
1708 '', # 24 | Remittance automation CHAR 100
1709 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
1710 $self->custnum, # 26 | Customer Reference Number CHAR 15
1711 '0', # 27 | Federal Tax*** NUM* 9
1712 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
1713 '0', # 29 | Other Taxes & Fees*** NUM* 9
1716 } elsif ( $format eq 'oneline' ) { #name
1718 my ($previous_balance) = $self->previous;
1719 $previous_balance = sprintf('%.2f', $previous_balance);
1720 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1726 $self->_items_pkg, #_items_nontax? no sections or anything
1731 $cust_main->agentnum,
1732 $cust_main->agent->agent,
1736 $cust_main->company,
1737 $cust_main->address1,
1738 $cust_main->address2,
1744 time2str("%x", $self->_date),
1749 $self->due_date2str("%x"),
1754 } elsif ( $format eq 'bridgestone' ) {
1756 # bypass the CSV stuff and just return this
1757 my $longdate = time2str('%B %d, %Y', $time); #current time, right?
1758 my $zip = $cust_main->zip;
1760 my $prefix = $self->conf->config('bridgestone-prefix', $cust_main->agentnum)
1764 "%-5s%-15s%-20s%-30s%-30s%-30s%-30s%-20s%-2s%-9s\n",
1766 $cust_main->display_custnum,
1768 uc(substr($cust_main->contact_firstlast,0,30)),
1769 uc(substr($cust_main->company ,0,30)),
1770 uc(substr($cust_main->address1 ,0,30)),
1771 uc(substr($cust_main->address2 ,0,30)),
1772 uc(substr($cust_main->city ,0,20)),
1773 uc($cust_main->state),
1779 } elsif ( $format eq 'ics' ) {
1781 my $bill = $cust_main->bill_location;
1782 my $zip = $bill->zip;
1786 if ( $zip =~ /^(\d{5})(\d{4})$/ ) {
1791 # minor false laziness with print_generic
1792 my ($previous_balance) = $self->previous;
1793 my $balance_due = $self->owed + $previous_balance;
1794 my $payment_total = sum(0, map { $_->{'amount'} } $self->_items_payments);
1795 my $credit_total = sum(0, map { $_->{'amount'} } $self->_items_credits);
1798 if ( $self->due_date and $time >= $self->due_date ) {
1799 $past_due = sprintf('Past due:$%0.2f Due Immediately', $balance_due);
1803 my $header = sprintf(
1804 '%-10s%-30s%-48s%-2s%-50s%-30s%-30s%-25s%-2s%-5s%-4s%-8s%-8s%-10s%-10s%-10s%-10s%-10s%-10s%-480s%-35s',
1805 $cust_main->display_custnum, #BID
1806 uc($cust_main->first), #FNAME
1807 uc($cust_main->last), #LNAME
1808 '00', #BATCH, should this ever be anything else?
1809 uc($cust_main->company), #COMP
1810 uc($bill->address1), #STREET1
1811 uc($bill->address2), #STREET2
1812 uc($bill->city), #CITY
1813 uc($bill->state), #STATE
1816 time2str('%Y%m%d', $self->_date), #BILL_DATE
1817 $self->due_date2str('%Y%m%d'), #DUE_DATE,
1818 ( map {sprintf('%0.2f', $_)}
1819 $balance_due, #AMNT_DUE
1820 $previous_balance, #PREV_BAL
1821 $payment_total, #PYMT_RCVD
1822 $credit_total, #CREDITS
1823 $previous_balance, #BEG_BAL--is this correct?
1824 $self->charged, #NEW_CHRG
1827 $past_due, #PAST_MSG
1831 my %svc_class = ('' => ''); # maybe cache this more persistently?
1833 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
1835 my $show_pkgnum = $cust_bill_pkg->pkgnum || '';
1836 my $cust_pkg = $cust_bill_pkg->cust_pkg if $show_pkgnum;
1840 my @dates = ( $self->_date, undef );
1841 if ( my $prev = $cust_bill_pkg->previous_cust_bill_pkg ) {
1842 $dates[1] = $prev->sdate; #questionable
1845 # generate an 01 detail for each service
1846 my @svcs = $cust_pkg->h_cust_svc(@dates, 'I');
1847 foreach my $cust_svc ( @svcs ) {
1848 $show_pkgnum = ''; # hide it if we're showing svcnums
1850 my $svcpart = $cust_svc->svcpart;
1851 if (!exists($svc_class{$svcpart})) {
1852 my $classnum = $cust_svc->part_svc->classnum;
1853 my $part_svc_class = FS::part_svc_class->by_key($classnum)
1855 $svc_class{$svcpart} = $part_svc_class ?
1856 $part_svc_class->classname :
1860 my @h_label = $cust_svc->label(@dates, 'I');
1861 push @details, sprintf('01%-9s%-20s%-47s',
1863 $svc_class{$svcpart},
1866 } #foreach $cust_svc
1869 my $desc = $cust_bill_pkg->desc; # itemdesc or part_pkg.pkg
1870 if ($cust_bill_pkg->recur > 0) {
1871 $desc .= ' '.time2str('%d-%b-%Y', $cust_bill_pkg->sdate).' to '.
1872 time2str('%d-%b-%Y', $cust_bill_pkg->edate - 86400);
1874 push @details, sprintf('02%-6s%-60s%-10s',
1877 sprintf('%0.2f', $cust_bill_pkg->setup + $cust_bill_pkg->recur),
1879 } #foreach $cust_bill_pkg
1881 # Tag this row so that we know whether this is one page (1), two pages
1882 # (2), # or "big" (B). The tag will be stripped off before uploading.
1883 if ( scalar(@details) < 12 ) {
1885 } elsif ( scalar(@details) < 58 ) {
1891 return join('', $header, @details, "\n");
1899 time2str("%x", $self->_date),
1900 sprintf("%.2f", $self->charged),
1901 ( map { $cust_main->getfield($_) }
1902 qw( first last company address1 address2 city state zip country ) ),
1904 ) or die "can't create csv";
1907 my $header = $csv->string. "\n";
1910 if ( lc($opt{'format'}) eq 'billco' ) {
1913 foreach my $item ( $self->_items_pkg ) {
1916 '', # 1 | N/A-Leave Empty CHAR 2
1917 '', # 2 | N/A-Leave Empty CHAR 15
1918 $tracctnum, # 3 | Account Number CHAR 15
1919 $self->invnum, # 4 | Invoice Number CHAR 15
1920 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
1921 $item->{'description'}, # 6 | Transaction Detail CHAR 100
1922 $item->{'amount'}, # 7 | Amount NUM* 9
1923 '', # 8 | Line Format Control** CHAR 2
1924 '', # 9 | Grouping Code CHAR 2
1925 '', # 10 | User Defined CHAR 15
1928 $detail .= $csv->string. "\n";
1932 } elsif ( lc($opt{'format'}) eq 'oneline' ) {
1938 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
1940 my($pkg, $setup, $recur, $sdate, $edate);
1941 if ( $cust_bill_pkg->pkgnum ) {
1943 ($pkg, $setup, $recur, $sdate, $edate) = (
1944 $cust_bill_pkg->part_pkg->pkg,
1945 ( $cust_bill_pkg->setup != 0
1946 ? sprintf("%.2f", $cust_bill_pkg->setup )
1948 ( $cust_bill_pkg->recur != 0
1949 ? sprintf("%.2f", $cust_bill_pkg->recur )
1951 ( $cust_bill_pkg->sdate
1952 ? time2str("%x", $cust_bill_pkg->sdate)
1954 ($cust_bill_pkg->edate
1955 ? time2str("%x", $cust_bill_pkg->edate)
1959 } else { #pkgnum tax
1960 next unless $cust_bill_pkg->setup != 0;
1961 $pkg = $cust_bill_pkg->desc;
1962 $setup = sprintf('%10.2f', $cust_bill_pkg->setup );
1963 ( $sdate, $edate ) = ( '', '' );
1969 ( map { '' } (1..11) ),
1970 ($pkg, $setup, $recur, $sdate, $edate)
1971 ) or die "can't create csv";
1973 $detail .= $csv->string. "\n";
1979 ( $header, $detail );
1985 Pays this invoice with a compliemntary payment. If there is an error,
1986 returns the error, otherwise returns false.
1992 my $cust_pay = new FS::cust_pay ( {
1993 'invnum' => $self->invnum,
1994 'paid' => $self->owed,
1997 'payinfo' => $self->cust_main->payinfo,
2005 Attempts to pay this invoice with a credit card payment via a
2006 Business::OnlinePayment realtime gateway. See
2007 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2008 for supported processors.
2014 $self->realtime_bop( 'CC', @_ );
2019 Attempts to pay this invoice with an electronic check (ACH) payment via a
2020 Business::OnlinePayment realtime gateway. See
2021 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2022 for supported processors.
2028 $self->realtime_bop( 'ECHECK', @_ );
2033 Attempts to pay this invoice with phone bill (LEC) payment via a
2034 Business::OnlinePayment realtime gateway. See
2035 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2036 for supported processors.
2042 $self->realtime_bop( 'LEC', @_ );
2046 my( $self, $method ) = (shift,shift);
2047 my $conf = $self->conf;
2050 my $cust_main = $self->cust_main;
2051 my $balance = $cust_main->balance;
2052 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
2053 $amount = sprintf("%.2f", $amount);
2054 return "not run (balance $balance)" unless $amount > 0;
2056 my $description = 'Internet Services';
2057 if ( $conf->exists('business-onlinepayment-description') ) {
2058 my $dtempl = $conf->config('business-onlinepayment-description');
2060 my $agent_obj = $cust_main->agent
2061 or die "can't retreive agent for $cust_main (agentnum ".
2062 $cust_main->agentnum. ")";
2063 my $agent = $agent_obj->agent;
2064 my $pkgs = join(', ',
2065 map { $_->part_pkg->pkg }
2066 grep { $_->pkgnum } $self->cust_bill_pkg
2068 $description = eval qq("$dtempl");
2071 $cust_main->realtime_bop($method, $amount,
2072 'description' => $description,
2073 'invnum' => $self->invnum,
2074 #this didn't do what we want, it just calls apply_payments_and_credits
2076 'apply_to_invoice' => 1,
2079 #this changes application behavior: auto payments
2080 #triggered against a specific invoice are now applied
2081 #to that invoice instead of oldest open.
2087 =item batch_card OPTION => VALUE...
2089 Adds a payment for this invoice to the pending credit card batch (see
2090 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
2091 runs the payment using a realtime gateway.
2096 my ($self, %options) = @_;
2097 my $cust_main = $self->cust_main;
2099 $options{invnum} = $self->invnum;
2101 $cust_main->batch_card(%options);
2104 sub _agent_template {
2106 $self->cust_main->agent_template;
2109 sub _agent_invoice_from {
2111 $self->cust_main->agent_invoice_from;
2114 =item invoice_barcode DIR_OR_FALSE
2116 Generates an invoice barcode PNG. If DIR_OR_FALSE is a true value,
2117 it is taken as the temp directory where the PNG file will be generated and the
2118 PNG file name is returned. Otherwise, the PNG image itself is returned.
2122 sub invoice_barcode {
2123 my ($self, $dir) = (shift,shift);
2125 my $gdbar = new GD::Barcode('Code39',$self->invnum);
2126 die "can't create barcode: " . $GD::Barcode::errStr unless $gdbar;
2127 my $gd = $gdbar->plot(Height => 30);
2130 my $bh = new File::Temp( TEMPLATE => 'barcode.'. $self->invnum. '.XXXXXXXX',
2134 ) or die "can't open temp file: $!\n";
2135 print $bh $gd->png or die "cannot write barcode to file: $!\n";
2136 my $png_file = $bh->filename;
2143 =item invnum_date_pretty
2145 Returns a string with the invoice number and date, for example:
2146 "Invoice #54 (3/20/2008)".
2148 Intended for back-end context, with regard to translation and date formatting.
2152 #note: this uses _date_pretty_unlocalized because _date_pretty is too expensive
2153 # for backend use (and also does the wrong thing, localizing for end customer
2154 # instead of backoffice configured date format)
2155 sub invnum_date_pretty {
2157 #$self->mt('Invoice #').
2158 'Invoice #'. #XXX should be translated ala web UI user (not invoice customer)
2159 $self->invnum. ' ('. $self->_date_pretty_unlocalized. ')';
2162 #sub _items_extra_usage_sections {
2164 # my $escape = shift;
2166 # my %sections = ();
2168 # my %usage_class = map{ $_->classname, $_ } qsearch('usage_class', {});
2169 # foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
2171 # next unless $cust_bill_pkg->pkgnum > 0;
2173 # foreach my $section ( keys %usage_class ) {
2175 # my $usage = $cust_bill_pkg->usage($section);
2177 # next unless $usage && $usage > 0;
2179 # $sections{$section} ||= 0;
2180 # $sections{$section} += $usage;
2186 # map { { 'description' => &{$escape}($_),
2187 # 'subtotal' => $sections{$_},
2188 # 'summarized' => '',
2189 # 'tax_section' => '',
2192 # sort {$usage_class{$a}->weight <=> $usage_class{$b}->weight} keys %sections;
2196 sub _items_extra_usage_sections {
2198 my $conf = $self->conf;
2206 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
2208 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
2209 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2210 next unless $cust_bill_pkg->pkgnum > 0;
2212 foreach my $classnum ( keys %usage_class ) {
2213 my $section = $usage_class{$classnum}->classname;
2214 $classnums{$section} = $classnum;
2216 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail($classnum) ) {
2217 my $amount = $detail->amount;
2218 next unless $amount && $amount > 0;
2220 $sections{$section} ||= { 'subtotal'=>0, 'calls'=>0, 'duration'=>0 };
2221 $sections{$section}{amount} += $amount; #subtotal
2222 $sections{$section}{calls}++;
2223 $sections{$section}{duration} += $detail->duration;
2225 my $desc = $detail->regionname;
2226 my $description = $desc;
2227 $description = substr($desc, 0, $maxlength). '...'
2228 if $format eq 'latex' && length($desc) > $maxlength;
2230 $lines{$section}{$desc} ||= {
2231 description => &{$escape}($description),
2232 #pkgpart => $part_pkg->pkgpart,
2233 pkgnum => $cust_bill_pkg->pkgnum,
2238 #unit_amount => $cust_bill_pkg->unitrecur,
2239 quantity => $cust_bill_pkg->quantity,
2240 product_code => 'N/A',
2241 ext_description => [],
2244 $lines{$section}{$desc}{amount} += $amount;
2245 $lines{$section}{$desc}{calls}++;
2246 $lines{$section}{$desc}{duration} += $detail->duration;
2252 my %sectionmap = ();
2253 foreach (keys %sections) {
2254 my $usage_class = $usage_class{$classnums{$_}};
2255 $sectionmap{$_} = { 'description' => &{$escape}($_),
2256 'amount' => $sections{$_}{amount}, #subtotal
2257 'calls' => $sections{$_}{calls},
2258 'duration' => $sections{$_}{duration},
2260 'tax_section' => '',
2261 'sort_weight' => $usage_class->weight,
2262 ( $usage_class->format
2263 ? ( map { $_ => $usage_class->$_($format) }
2264 qw( description_generator header_generator total_generator total_line_generator )
2271 my @sections = sort { $a->{sort_weight} <=> $b->{sort_weight} }
2275 foreach my $section ( keys %lines ) {
2276 foreach my $line ( keys %{$lines{$section}} ) {
2277 my $l = $lines{$section}{$line};
2278 $l->{section} = $sectionmap{$section};
2279 $l->{amount} = sprintf( "%.2f", $l->{amount} );
2280 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
2285 return(\@sections, \@lines);
2291 my $end = $self->_date;
2293 # start at date of previous invoice + 1 second or 0 if no previous invoice
2294 my $start = $self->scalar_sql("SELECT max(_date) FROM cust_bill WHERE custnum = ? and invnum != ?",$self->custnum,$self->invnum);
2295 $start = 0 if !$start;
2298 my $cust_main = $self->cust_main;
2299 my @pkgs = $cust_main->all_pkgs;
2300 my($num_activated,$num_deactivated,$num_portedin,$num_portedout,$minutes)
2303 foreach my $pkg ( @pkgs ) {
2304 my @h_cust_svc = $pkg->h_cust_svc($end);
2305 foreach my $h_cust_svc ( @h_cust_svc ) {
2306 next if grep {$_ eq $h_cust_svc->svcnum} @seen;
2307 next unless $h_cust_svc->part_svc->svcdb eq 'svc_phone';
2309 my $inserted = $h_cust_svc->date_inserted;
2310 my $deleted = $h_cust_svc->date_deleted;
2311 my $phone_inserted = $h_cust_svc->h_svc_x($inserted+5);
2313 $phone_deleted = $h_cust_svc->h_svc_x($deleted) if $deleted;
2315 # DID either activated or ported in; cannot be both for same DID simultaneously
2316 if ($inserted >= $start && $inserted <= $end && $phone_inserted
2317 && (!$phone_inserted->lnp_status
2318 || $phone_inserted->lnp_status eq ''
2319 || $phone_inserted->lnp_status eq 'native')) {
2322 else { # this one not so clean, should probably move to (h_)svc_phone
2323 my $phone_portedin = qsearchs( 'h_svc_phone',
2324 { 'svcnum' => $h_cust_svc->svcnum,
2325 'lnp_status' => 'portedin' },
2326 FS::h_svc_phone->sql_h_searchs($end),
2328 $num_portedin++ if $phone_portedin;
2331 # DID either deactivated or ported out; cannot be both for same DID simultaneously
2332 if($deleted >= $start && $deleted <= $end && $phone_deleted
2333 && (!$phone_deleted->lnp_status
2334 || $phone_deleted->lnp_status ne 'portingout')) {
2337 elsif($deleted >= $start && $deleted <= $end && $phone_deleted
2338 && $phone_deleted->lnp_status
2339 && $phone_deleted->lnp_status eq 'portingout') {
2343 # increment usage minutes
2344 if ( $phone_inserted ) {
2345 my @cdrs = $phone_inserted->get_cdrs('begin'=>$start,'end'=>$end,'billsec_sum'=>1);
2346 $minutes = $cdrs[0]->billsec_sum if scalar(@cdrs) == 1;
2349 warn "WARNING: no matching h_svc_phone insert record for insert time $inserted, svcnum " . $h_cust_svc->svcnum;
2352 # don't look at this service again
2353 push @seen, $h_cust_svc->svcnum;
2357 $minutes = sprintf("%d", $minutes);
2358 ("Activated: $num_activated Ported-In: $num_portedin Deactivated: "
2359 . "$num_deactivated Ported-Out: $num_portedout ",
2360 "Total Minutes: $minutes");
2363 sub _items_accountcode_cdr {
2368 my $section = { 'amount' => 0,
2371 'sort_weight' => '',
2373 'description' => 'Usage by Account Code',
2379 my %accountcodes = ();
2381 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2382 next unless $cust_bill_pkg->pkgnum > 0;
2384 my @header = $cust_bill_pkg->details_header;
2385 next unless scalar(@header);
2386 $section->{'header'} = join(',',@header);
2388 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
2390 $section->{'header'} = $detail->formatted('format' => $format)
2391 if($detail->detail eq $section->{'header'});
2393 my $accountcode = $detail->accountcode;
2394 next unless $accountcode;
2396 my $amount = $detail->amount;
2397 next unless $amount && $amount > 0;
2399 $accountcodes{$accountcode} ||= {
2400 description => $accountcode,
2407 product_code => 'N/A',
2408 section => $section,
2409 ext_description => [ $section->{'header'} ],
2413 $section->{'amount'} += $amount;
2414 $accountcodes{$accountcode}{'amount'} += $amount;
2415 $accountcodes{$accountcode}{calls}++;
2416 $accountcodes{$accountcode}{duration} += $detail->duration;
2417 push @{$accountcodes{$accountcode}{detail_temp}}, $detail;
2421 foreach my $l ( values %accountcodes ) {
2422 $l->{amount} = sprintf( "%.2f", $l->{amount} );
2423 my @sorted_detail = sort { $a->startdate <=> $b->startdate } @{$l->{detail_temp}};
2424 foreach my $sorted_detail ( @sorted_detail ) {
2425 push @{$l->{ext_description}}, $sorted_detail->formatted('format'=>$format);
2427 delete $l->{detail_temp};
2431 my @sorted_lines = sort { $a->{'description'} <=> $b->{'description'} } @lines;
2433 return ($section,\@sorted_lines);
2436 sub _items_svc_phone_sections {
2438 my $conf = $self->conf;
2446 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
2448 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
2449 $usage_class{''} ||= new FS::usage_class { 'classname' => '', 'weight' => 0 };
2451 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2452 next unless $cust_bill_pkg->pkgnum > 0;
2454 my @header = $cust_bill_pkg->details_header;
2455 next unless scalar(@header);
2457 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
2459 my $phonenum = $detail->phonenum;
2460 next unless $phonenum;
2462 my $amount = $detail->amount;
2463 next unless $amount && $amount > 0;
2465 $sections{$phonenum} ||= { 'amount' => 0,
2468 'sort_weight' => -1,
2469 'phonenum' => $phonenum,
2471 $sections{$phonenum}{amount} += $amount; #subtotal
2472 $sections{$phonenum}{calls}++;
2473 $sections{$phonenum}{duration} += $detail->duration;
2475 my $desc = $detail->regionname;
2476 my $description = $desc;
2477 $description = substr($desc, 0, $maxlength). '...'
2478 if $format eq 'latex' && length($desc) > $maxlength;
2480 $lines{$phonenum}{$desc} ||= {
2481 description => &{$escape}($description),
2482 #pkgpart => $part_pkg->pkgpart,
2490 product_code => 'N/A',
2491 ext_description => [],
2494 $lines{$phonenum}{$desc}{amount} += $amount;
2495 $lines{$phonenum}{$desc}{calls}++;
2496 $lines{$phonenum}{$desc}{duration} += $detail->duration;
2498 my $line = $usage_class{$detail->classnum}->classname;
2499 $sections{"$phonenum $line"} ||=
2503 'sort_weight' => $usage_class{$detail->classnum}->weight,
2504 'phonenum' => $phonenum,
2505 'header' => [ @header ],
2507 $sections{"$phonenum $line"}{amount} += $amount; #subtotal
2508 $sections{"$phonenum $line"}{calls}++;
2509 $sections{"$phonenum $line"}{duration} += $detail->duration;
2511 $lines{"$phonenum $line"}{$desc} ||= {
2512 description => &{$escape}($description),
2513 #pkgpart => $part_pkg->pkgpart,
2521 product_code => 'N/A',
2522 ext_description => [],
2525 $lines{"$phonenum $line"}{$desc}{amount} += $amount;
2526 $lines{"$phonenum $line"}{$desc}{calls}++;
2527 $lines{"$phonenum $line"}{$desc}{duration} += $detail->duration;
2528 push @{$lines{"$phonenum $line"}{$desc}{ext_description}},
2529 $detail->formatted('format' => $format);
2534 my %sectionmap = ();
2535 my $simple = new FS::usage_class { format => 'simple' }; #bleh
2536 foreach ( keys %sections ) {
2537 my @header = @{ $sections{$_}{header} || [] };
2539 new FS::usage_class { format => 'usage_'. (scalar(@header) || 6). 'col' };
2540 my $summary = $sections{$_}{sort_weight} < 0 ? 1 : 0;
2541 my $usage_class = $summary ? $simple : $usage_simple;
2542 my $ending = $summary ? ' usage charges' : '';
2545 $gen_opt{label} = [ map{ &{$escape}($_) } @header ];
2547 $sectionmap{$_} = { 'description' => &{$escape}($_. $ending),
2548 'amount' => $sections{$_}{amount}, #subtotal
2549 'calls' => $sections{$_}{calls},
2550 'duration' => $sections{$_}{duration},
2552 'tax_section' => '',
2553 'phonenum' => $sections{$_}{phonenum},
2554 'sort_weight' => $sections{$_}{sort_weight},
2555 'post_total' => $summary, #inspire pagebreak
2557 ( map { $_ => $usage_class->$_($format, %gen_opt) }
2558 qw( description_generator
2561 total_line_generator
2568 my @sections = sort { $a->{phonenum} cmp $b->{phonenum} ||
2569 $a->{sort_weight} <=> $b->{sort_weight}
2574 foreach my $section ( keys %lines ) {
2575 foreach my $line ( keys %{$lines{$section}} ) {
2576 my $l = $lines{$section}{$line};
2577 $l->{section} = $sectionmap{$section};
2578 $l->{amount} = sprintf( "%.2f", $l->{amount} );
2579 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
2584 if($conf->exists('phone_usage_class_summary')) {
2585 # this only works with Latex
2589 # after this, we'll have only two sections per DID:
2590 # Calls Summary and Calls Detail
2591 foreach my $section ( @sections ) {
2592 if($section->{'post_total'}) {
2593 $section->{'description'} = 'Calls Summary: '.$section->{'phonenum'};
2594 $section->{'total_line_generator'} = sub { '' };
2595 $section->{'total_generator'} = sub { '' };
2596 $section->{'header_generator'} = sub { '' };
2597 $section->{'description_generator'} = '';
2598 push @newsections, $section;
2599 my %calls_detail = %$section;
2600 $calls_detail{'post_total'} = '';
2601 $calls_detail{'sort_weight'} = '';
2602 $calls_detail{'description_generator'} = sub { '' };
2603 $calls_detail{'header_generator'} = sub {
2604 return ' & Date/Time & Called Number & Duration & Price'
2605 if $format eq 'latex';
2608 $calls_detail{'description'} = 'Calls Detail: '
2609 . $section->{'phonenum'};
2610 push @newsections, \%calls_detail;
2614 # after this, each usage class is collapsed/summarized into a single
2615 # line under the Calls Summary section
2616 foreach my $newsection ( @newsections ) {
2617 if($newsection->{'post_total'}) { # this means Calls Summary
2618 foreach my $section ( @sections ) {
2619 next unless ($section->{'phonenum'} eq $newsection->{'phonenum'}
2620 && !$section->{'post_total'});
2621 my $newdesc = $section->{'description'};
2622 my $tn = $section->{'phonenum'};
2623 $newdesc =~ s/$tn//g;
2624 my $line = { ext_description => [],
2628 calls => $section->{'calls'},
2629 section => $newsection,
2630 duration => $section->{'duration'},
2631 description => $newdesc,
2632 amount => sprintf("%.2f",$section->{'amount'}),
2633 product_code => 'N/A',
2635 push @newlines, $line;
2640 # after this, Calls Details is populated with all CDRs
2641 foreach my $newsection ( @newsections ) {
2642 if(!$newsection->{'post_total'}) { # this means Calls Details
2643 foreach my $line ( @lines ) {
2644 next unless (scalar(@{$line->{'ext_description'}}) &&
2645 $line->{'section'}->{'phonenum'} eq $newsection->{'phonenum'}
2647 my @extdesc = @{$line->{'ext_description'}};
2649 foreach my $extdesc ( @extdesc ) {
2650 $extdesc =~ s/scriptsize/normalsize/g if $format eq 'latex';
2651 push @newextdesc, $extdesc;
2653 $line->{'ext_description'} = \@newextdesc;
2654 $line->{'section'} = $newsection;
2655 push @newlines, $line;
2660 return(\@newsections, \@newlines);
2663 return(\@sections, \@lines);
2667 =sub _items_usage_class_summary OPTIONS
2669 Returns a list of detail items summarizing the usage charges on this
2670 invoice. Each one will have 'amount', 'description' (the usage charge name),
2671 and 'usage_classnum'.
2673 OPTIONS can include 'escape' (a function to escape the descriptions).
2677 sub _items_usage_class_summary {
2681 my $escape = $opt{escape} || sub { $_[0] };
2682 my $invnum = $self->invnum;
2683 my @classes = qsearch({
2684 'table' => 'usage_class',
2685 'select' => 'classnum, classname, SUM(amount) AS amount',
2686 'addl_from' => ' LEFT JOIN cust_bill_pkg_detail USING (classnum)' .
2687 ' LEFT JOIN cust_bill_pkg USING (billpkgnum)',
2688 'extra_sql' => " WHERE cust_bill_pkg.invnum = $invnum".
2689 ' GROUP BY classnum, classname, weight'.
2690 ' HAVING (usage_class.disabled IS NULL OR SUM(amount) > 0)'.
2691 ' ORDER BY weight ASC',
2695 description => &{$escape}($self->mt('Usage Summary')),
2699 foreach my $class (@classes) {
2701 'description' => &{$escape}($class->classname),
2702 'amount' => sprintf('%.2f', $class->amount),
2703 'usage_classnum' => $class->classnum,
2704 'section' => $section,
2710 sub _items_previous {
2712 my $conf = $self->conf;
2713 my $cust_main = $self->cust_main;
2714 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2716 foreach ( @pr_cust_bill ) {
2717 my $date = $conf->exists('invoice_show_prior_due_date')
2718 ? 'due '. $_->due_date2str('short')
2719 : $self->time2str_local('short', $_->_date);
2721 'description' => $self->mt('Previous Balance, Invoice #'). $_->invnum. " ($date)",
2722 #'pkgpart' => 'N/A',
2724 'amount' => sprintf("%.2f", $_->owed),
2730 # 'description' => 'Previous Balance',
2731 # #'pkgpart' => 'N/A',
2732 # 'pkgnum' => 'N/A',
2733 # 'amount' => sprintf("%10.2f", $pr_total ),
2734 # 'ext_description' => [ map {
2735 # "Invoice ". $_->invnum.
2736 # " (". time2str("%x",$_->_date). ") ".
2737 # sprintf("%10.2f", $_->owed)
2738 # } @pr_cust_bill ],
2743 sub _items_credits {
2744 my( $self, %opt ) = @_;
2745 my $trim_len = $opt{'trim_len'} || 60;
2750 if ( $self->conf->exists('previous_balance-payments_since') ) {
2751 if ( $opt{'template'} eq 'statement' ) {
2752 # then the current bill is a "statement" (i.e. an invoice sent as
2753 # a payment receipt)
2754 # and in that case we want to see payments on or after THIS invoice
2755 @objects = qsearch('cust_credit', {
2756 'custnum' => $self->custnum,
2757 '_date' => {op => '>=', value => $self->_date},
2761 $date = $self->previous_bill->_date if $self->previous_bill;
2762 @objects = qsearch('cust_credit', {
2763 'custnum' => $self->custnum,
2764 '_date' => {op => '>=', value => $date},
2768 @objects = $self->cust_credited;
2771 foreach my $obj ( @objects ) {
2772 my $cust_credit = $obj->isa('FS::cust_credit') ? $obj : $obj->cust_credit;
2774 my $reason = substr($cust_credit->reason, 0, $trim_len);
2775 $reason .= '...' if length($reason) < length($cust_credit->reason);
2776 $reason = " ($reason) " if $reason;
2779 #'description' => 'Credit ref\#'. $_->crednum.
2780 # " (". time2str("%x",$_->cust_credit->_date) .")".
2782 'description' => $self->mt('Credit applied').' '.
2783 $self->time2str_local('short', $obj->_date). $reason,
2784 'amount' => sprintf("%.2f",$obj->amount),
2792 sub _items_payments {
2797 my $detailed = $self->conf->exists('invoice_payment_details');
2799 if ( $self->conf->exists('previous_balance-payments_since') ) {
2800 # then show payments dated on/after the previous bill...
2801 if ( $opt{'template'} eq 'statement' ) {
2802 # then the current bill is a "statement" (i.e. an invoice sent as
2803 # a payment receipt)
2804 # and in that case we want to see payments on or after THIS invoice
2805 @objects = qsearch('cust_pay', {
2806 'custnum' => $self->custnum,
2807 '_date' => {op => '>=', value => $self->_date},
2810 # the normal case: payments on or after the previous invoice
2812 $date = $self->previous_bill->_date if $self->previous_bill;
2813 @objects = qsearch('cust_pay', {
2814 'custnum' => $self->custnum,
2815 '_date' => {op => '>=', value => $date},
2817 # and before the current bill...
2818 @objects = grep { $_->_date < $self->_date } @objects;
2821 @objects = $self->cust_bill_pay;
2824 foreach my $obj (@objects) {
2825 my $cust_pay = $obj->isa('FS::cust_pay') ? $obj : $obj->cust_pay;
2826 my $desc = $self->mt('Payment received').' '.
2827 $self->time2str_local('short', $cust_pay->_date );
2828 $desc .= $self->mt(' via ') .
2829 $cust_pay->payby_payinfo_pretty( $self->cust_main->locale )
2833 'description' => $desc,
2834 'amount' => sprintf("%.2f", $obj->amount )
2842 =item call_details [ OPTION => VALUE ... ]
2844 Returns an array of CSV strings representing the call details for this invoice
2845 The only option available is the boolean prepend_billed_number
2850 my ($self, %opt) = @_;
2852 my $format_function = sub { shift };
2854 if ($opt{prepend_billed_number}) {
2855 $format_function = sub {
2859 $row->amount ? $row->phonenum. ",". $detail : '"Billed number",'. $detail;
2864 my @details = map { $_->details( 'format_function' => $format_function,
2865 'escape_function' => sub{ return() },
2869 $self->cust_bill_pkg;
2870 my $header = $details[0];
2871 ( $header, grep { $_ ne $header } @details );
2881 =item process_reprint
2885 sub process_reprint {
2886 process_re_X('print', @_);
2889 =item process_reemail
2893 sub process_reemail {
2894 process_re_X('email', @_);
2902 process_re_X('fax', @_);
2910 process_re_X('ftp', @_);
2917 sub process_respool {
2918 process_re_X('spool', @_);
2921 use Storable qw(thaw);
2925 my( $method, $job ) = ( shift, shift );
2926 warn "$me process_re_X $method for job $job\n" if $DEBUG;
2928 my $param = thaw(decode_base64(shift));
2929 warn Dumper($param) if $DEBUG;
2940 # spool_invoice ftp_invoice fax_invoice print_invoice
2941 my($method, $job, %param ) = @_;
2943 warn "re_X $method for job $job with param:\n".
2944 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
2947 #some false laziness w/search/cust_bill.html
2949 my $orderby = 'ORDER BY cust_bill._date';
2951 my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where(\%param);
2953 my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
2955 my @cust_bill = qsearch( {
2956 #'select' => "cust_bill.*",
2957 'table' => 'cust_bill',
2958 'addl_from' => $addl_from,
2960 'extra_sql' => $extra_sql,
2961 'order_by' => $orderby,
2965 $method .= '_invoice' unless $method eq 'email' || $method eq 'print';
2967 warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
2970 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
2971 foreach my $cust_bill ( @cust_bill ) {
2972 $cust_bill->$method();
2974 if ( $job ) { #progressbar foo
2976 if ( time - $min_sec > $last ) {
2977 my $error = $job->update_statustext(
2978 int( 100 * $num / scalar(@cust_bill) )
2980 die $error if $error;
2991 =head1 CLASS METHODS
2997 Returns an SQL fragment to retreive the amount owed (charged minus credited and paid).
3002 my ($class, $start, $end) = @_;
3004 $class->paid_sql($start, $end). ' - '.
3005 $class->credited_sql($start, $end);
3010 Returns an SQL fragment to retreive the net amount (charged minus credited).
3015 my ($class, $start, $end) = @_;
3016 'charged - '. $class->credited_sql($start, $end);
3021 Returns an SQL fragment to retreive the amount paid against this invoice.
3026 my ($class, $start, $end) = @_;
3027 $start &&= "AND cust_bill_pay._date <= $start";
3028 $end &&= "AND cust_bill_pay._date > $end";
3029 $start = '' unless defined($start);
3030 $end = '' unless defined($end);
3031 "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
3032 WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end )";
3037 Returns an SQL fragment to retreive the amount credited against this invoice.
3042 my ($class, $start, $end) = @_;
3043 $start &&= "AND cust_credit_bill._date <= $start";
3044 $end &&= "AND cust_credit_bill._date > $end";
3045 $start = '' unless defined($start);
3046 $end = '' unless defined($end);
3047 "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
3048 WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end )";
3053 Returns an SQL fragment to retrieve the due date of an invoice.
3054 Currently only supported on PostgreSQL.
3059 die "don't use: doesn't account for agent-specific invoice_default_terms";
3061 #we're passed a $conf but not a specific customer (that's in the query), so
3062 # to make this work we'd need an agentnum-aware "condition_sql_conf" like
3063 # "condition_sql_option" that retreives a conf value with SQL in an agent-
3066 my $conf = new FS::Conf;
3070 cust_bill.invoice_terms,
3071 cust_main.invoice_terms,
3072 \''.($conf->config('invoice_default_terms') || '').'\'
3073 ), E\'Net (\\\\d+)\'
3075 ) * 86400 + cust_bill._date'
3086 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
3087 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base