use strict;
use vars qw( $DEBUG $me
- $money_char );
+ $money_char
+ $date_format
+ );
# but NOT $conf
use vars qw( $invoice_lines @buf ); #yuck
use List::Util qw(sum);
$me = '[FS::Template_Mixin]';
FS::UID->install_callback( sub {
my $conf = new FS::Conf; #global
- $money_char = $conf->config('money_char') || '$';
+ $money_char = $conf->config('money_char') || '$';
+ $date_format = $conf->config('date_format') || '%x'; #/YY
} );
=item conf [ MODE ]
#my $balance_due = $self->owed + $pr_total - $cr_total;
my $balance_due = $self->owed + $pr_total;
- #these are used on the summary page only
-
- # the customer's current balance as shown on the invoice before this one
- $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
-
- # the change in balance from that invoice to this one
- $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
-
- # the sum of amount owed on all previous invoices
- # ($pr_total is used elsewhere but not as $previous_balance)
- $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
-
# the sum of amount owed on all invoices
# (this is used in the summary & on the payment coupon)
$invoice_data{'balance'} = sprintf("%.2f", $balance_due);
if ( $self->custnum && $self->invnum ) {
- if ( $self->previous_bill ) {
- my $last_bill = $self->previous_bill;
+ my $last_bill = $self->previous_bill;
+ if ( $last_bill ) {
+
+ # "balance_date_range" unfortunately is unsuitable for this, since it
+ # cares about application dates. We want to know the sum of all
+ # _top-level transactions_ dated before the last invoice.
+ my @sql = (
+ 'SELECT SUM(charged) FROM cust_bill WHERE _date <= ? AND custnum = ?',
+ 'SELECT -1*SUM(amount) FROM cust_credit WHERE _date <= ? AND custnum = ?',
+ 'SELECT -1*SUM(paid) FROM cust_pay WHERE _date <= ? AND custnum = ?',
+ 'SELECT SUM(refund) FROM cust_refund WHERE _date <= ? AND custnum = ?',
+ );
+
+ # the customer's current balance immediately after generating the last
+ # bill
+
+ my $last_bill_balance = $last_bill->charged;
+ foreach (@sql) {
+ #warn "$_\n";
+ my $delta = FS::Record->scalar_sql(
+ $_,
+ $last_bill->_date - 1,
+ $self->custnum,
+ );
+ #warn "$delta\n";
+ $last_bill_balance += $delta;
+ }
+
+ warn sprintf("LAST BILL: INVNUM %d, DATE %s, BALANCE %.2f\n\n",
+ $last_bill->invnum,
+ $self->time2str_local('%D', $last_bill->_date),
+ $last_bill_balance
+ ) if $DEBUG > 0;
+ # ("true_previous_balance" is a terrible name, but at least it's no
+ # longer stored in the database)
+ $invoice_data{'true_previous_balance'} = $last_bill_balance;
+
+ # the change in balance from immediately after that invoice
+ # to immediately before this one
+ my $before_this_bill_balance = 0;
+ foreach (@sql) {
+ #warn "$_\n";
+ my $delta = FS::Record->scalar_sql(
+ $_,
+ $self->_date - 1,
+ $self->custnum,
+ );
+ #warn "$delta\n";
+ $before_this_bill_balance += $delta;
+ }
+ $invoice_data{'balance_adjustments'} =
+ sprintf("%.2f", $last_bill_balance - $before_this_bill_balance);
+
+ warn sprintf("BALANCE ADJUSTMENTS: %.2f\n\n",
+ $invoice_data{'balance_adjustments'}
+ ) if $DEBUG > 0;
+
+ # the sum of amount owed on all previous invoices
+ # ($pr_total is used elsewhere but not as $previous_balance)
+ $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
+
$invoice_data{'last_bill'} = {
'_date' => $last_bill->_date, #unformatted
};
}
$invoice_data{'previous_payments'} = \@payments;
$invoice_data{'previous_credits'} = \@credits;
+ } else {
+ # there is no $last_bill
+ $invoice_data{'true_previous_balance'} =
+ $invoice_data{'balance_adjustments'} =
+ $invoice_data{'previous_balance'} = '0.00';
+ $invoice_data{'previous_payments'} = [];
+ $invoice_data{'previous_credits'} = [];
}
-
- }
+ } # if this is an invoice
my $summarypage = '';
if ( $conf->exists('invoice_usesummary', $agentnum) ) {
warn "$me adding line item $line_item\n"
if $DEBUG > 1;
- my $detail = {
- ext_description => [],
- };
- $detail->{'ref'} = $line_item->{'pkgnum'};
- $detail->{'pkgpart'} = $line_item->{'pkgpart'};
- $detail->{'quantity'} = $line_item->{'quantity'};
- $detail->{'section'} = $section;
- $detail->{'description'} = &$escape_function($line_item->{'description'});
- if ( exists $line_item->{'ext_description'} ) {
- @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
- }
- $detail->{'amount'} = ( $old_latex ? '' : $money_char ).
- $line_item->{'amount'};
- if ( exists $line_item->{'unit_amount'} ) {
- $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
- $line_item->{'unit_amount'};
+ # this is silly
+ #my $detail = {
+ # ext_description => [],
+ #};
+ #$detail->{'ref'} = $line_item->{'pkgnum'};
+ #$detail->{'pkgpart'} = $line_item->{'pkgpart'};
+ #$detail->{'quantity'} = $line_item->{'quantity'};
+ #$detail->{'section'} = $section;
+ #$detail->{'description'} = &$escape_function($line_item->{'description'});
+ #if ( exists $line_item->{'ext_description'} ) {
+ # @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
+ #}
+ #$detail->{'amount'} = ( $old_latex ? '' : $money_char ).
+ # $line_item->{'amount'};
+ #if ( exists $line_item->{'unit_amount'} ) {
+ # $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
+ # $line_item->{'unit_amount'};
+ #}
+ #$detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
+
+ #$detail->{'sdate'} = $line_item->{'sdate'};
+ #$detail->{'edate'} = $line_item->{'edate'};
+ #$detail->{'seconds'} = $line_item->{'seconds'};
+ #$detail->{'svc_label'} = $line_item->{'svc_label'};
+ #$detail->{'usage_item'} = $line_item->{'usage_item'};
+ $line_item->{'ref'} = $line_item->{'pkgnum'};
+ $line_item->{'product_code'} = $line_item->{'pkgpart'} || 'N/A'; # mt()?
+ $line_item->{'section'} = $section;
+ $line_item->{'description'} = &$escape_function($line_item->{'description'});
+ if (!$old_latex) { # dubious; templates should provide this
+ $line_item->{'amount'} = $money_char.$line_item->{'amount'};
+ $line_item->{'unit_amount'} = $money_char.$line_item->{'unit_amount'};
}
- $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
-
- $detail->{'sdate'} = $line_item->{'sdate'};
- $detail->{'edate'} = $line_item->{'edate'};
- $detail->{'seconds'} = $line_item->{'seconds'};
- $detail->{'svc_label'} = $line_item->{'svc_label'};
- $detail->{'usage_item'} = $line_item->{'usage_item'};
-
- push @detail_items, $detail;
- push @buf, ( [ $detail->{'description'},
+ $line_item->{'ext_description'} ||= [];
+
+ push @detail_items, $line_item;
+ push @buf, ( [ $line_item->{'description'},
$money_char. sprintf("%10.2f", $line_item->{'amount'}),
],
- map { [ " ". $_, '' ] } @{$detail->{'ext_description'}},
+ map { [ " ". $_, '' ] } @{$line_item->{'ext_description'}},
);
}
$invoice_data{monthly_history} = [ \@sorted_months, \@sorted_amounts ];
}
+ # service locations: another option for template customization
+ my %location_info;
+ foreach my $item (@detail_items) {
+ if ( $item->{locationnum} ) {
+ $location_info{ $item->{locationnum} } ||= {
+ FS::cust_location->by_key( $item->{locationnum} )->location_hash
+ };
+ }
+ }
+ $invoice_data{location_info} = \%location_info;
+
# debugging hook: call this with 'diag' => 1 to just get a hash of
# the invoice variables
return \%invoice_data if ( $params{'diag'} );
=item _date_pretty
-Returns a string with the date, for example: "3/20/2008"
+Returns a string with the date, for example: "3/20/2008", localized for the
+customer. Use _date_pretty_unlocalized for non-end-customer display use.
=cut
$self->time2str_local('short', $self->_date);
}
+=item _date_pretty_unlocalized
+
+Returns a string with the date, for example: "3/20/2008", in the format
+configured for the back-office. Use _date_pretty for end-customer display use.
+
+=cut
+
+sub _date_pretty_unlocalized {
+ my $self = shift;
+ time2str($date_format, $self->_date);
+}
+
=item _items_sections OPTIONS
Generate section information for all items appearing on this invoice.
sub _items_nontax {
my $self = shift;
- grep { $_->pkgnum } $self->cust_bill_pkg;
+ # The order of these is important. Bundled line items will be merged into
+ # the most recent non-hidden item, so it needs to be the one with:
+ # - the same pkgnum
+ # - the same start date
+ # - no pkgpart_override
+ #
+ # So: sort by pkgnum,
+ # then by sdate
+ # then sort the base line item before any overrides
+ # then sort hidden before non-hidden add-ons
+ # then sort by override pkgpart (for consistency)
+ sort { $a->pkgnum <=> $b->pkgnum or
+ $a->sdate <=> $b->sdate or
+ ($a->pkgpart_override ? 0 : -1) or
+ ($b->pkgpart_override ? 0 : 1) or
+ $b->hidden cmp $a->hidden or
+ $a->pkgpart_override <=> $b->pkgpart_override
+ }
+ # and of course exclude taxes and fees
+ grep { $_->pkgnum > 0 } $self->cust_bill_pkg;
}
sub _items_fee {
quantity => $cust_bill_pkg->quantity,
ext_description => \@d,
svc_label => ($svc_label || ''),
+ locationnum => $cust_pkg->locationnum, # sure, why not?
};
};
%item_dates,
ext_description => \@d,
svc_label => ($svc_label || ''),
+ locationnum => $cust_pkg->locationnum,
};
$r->{'seconds'} = \@seconds if grep {defined $_} @seconds;
}
recur_show_zero => $cust_bill_pkg->recur_show_zero,
%item_dates,
ext_description => \@d,
+ locationnum => $cust_pkg->locationnum,
};
} # else this has no usage, so don't create a usage section
}
projects / freeside.git / blobdiff