L<FS::legacy_cust_bill> - Legacy data invoice class
-L<FS::part_bill_event> - (Old) Invoice event definition class
-
-L<FS::cust_bill_event> - (Old) Completed invoice event class
-
L<FS::part_event> - (New) Billing event definition class
L<FS::part_event_option> - (New) Billing event option class
# 'billing' => [
# '_desc' => 'Access to billing configuration',
# 'payment_gateway' => {},
-# 'part_bill_event' => {},
# 'prepay_credit' => {},
# 'rate' => {},
# 'cust_main_county' => {},
},
{
- 'key' => 'safe-part_bill_event',
- 'section' => 'UI',
- 'description' => 'Validates invoice event expressions against a preset list. Useful for webdemos, annoying to powerusers.',
- 'type' => 'checkbox',
- },
{
'key' => 'show_ship_company',
=item batchnum - indentifies group in batch
-=item payby - CARD/CHEK/LECB/BILL/COMP
+=item payby - CARD/CHEK
=item payinfo
if ( $self->exp eq '' ) {
return "Expiration date required"
- unless $self->payby =~ /^(CHEK|DCHK|LECB|WEST)$/;
+ unless $self->payby =~ /^(CHEK|DCHK|WEST)$/;
$self->exp('');
} else {
if ( $self->exp =~ /^(\d{4})[\/\-](\d{1,2})[\/\-](\d{1,2})$/ ) {
confess "deprecated method cust_pay_batch->retriable called; try removing ".
"the once condition and adding an every condition?";
- my $self = shift;
-
- local $SIG{HUP} = 'IGNORE'; #Hmm
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- my $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
- or return "event $self->eventnum references nonexistant invoice $self->invnum";
-
- warn "cust_pay_batch->retriable working with self of " . $self->paybatchnum . " and invnum of " . $self->invnum;
- my @cust_bill_event =
- sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
- grep {
- $_->part_bill_event->eventcode =~ /\$cust_bill->batch_card/
- && $_->status eq 'done'
- && ! $_->statustext
- }
- $cust_bill->cust_bill_event;
- # complain loudly if scalar(@cust_bill_event) > 1 ?
- my $error = $cust_bill_event[0]->retriable;
- if ($error ) {
- # gah, even with transactions.
- $dbh->commit if $oldAutoCommit; #well.
- return "error marking invoice event retriable: $error";
- }
- '';
}
=item approve OPTIONS
+++ /dev/null
-<% include('/elements/header.html', 'Invoice Event Listing') %>
-
- <FONT SIZE="+1">Invoice events are the deprecated, old-style actions taken on open invoices. Any events still listed here should be migrated to new-style events.</FONT><BR><BR>
-
-<A HREF="<% $p %>edit/part_bill_event.cgi"><I>Add a new invoice event</I></A>
-<BR><BR>
-
-<% $total %> events
-<% $cgi->param('showdisabled')
- ? do { $cgi->param('showdisabled', 0);
- '( <a href="'. $cgi->self_url. '">hide disabled events</a> )'; }
- : do { $cgi->param('showdisabled', 1);
- '( <a href="'. $cgi->self_url. '">show disabled events</a> )'; }
-%>
-<BR><BR>
-% tie my %payby, 'Tie::IxHash', FS::payby->cust_payby2longname;
-% tie my %freq, 'Tie::IxHash', '1d' => 'daily', '1m' => 'monthly';
-% foreach my $payby ( keys %payby ) {
-% my $oldfreq = '';
-%
-% my @payby_part_bill_event =
-% grep { $payby eq $_->payby }
-% sort { ( $a->freq || '1d') cmp ( $b->freq || '1d' ) # for now
-% || $a->seconds <=> $b->seconds
-% || $a->weight <=> $b->weight
-% || $a->eventpart <=> $b->eventpart
-% }
-% @part_bill_event;
-%
-%
-% if ( @payby_part_bill_event ) {
-
-
- <% include('/elements/table-grid.html') %>
-% my $bgcolor1 = '#eeeeee';
-% my $bgcolor2 = '#ffffff';
-% my $bgcolor;
-%
-%
-% foreach my $part_bill_event ( @payby_part_bill_event ) {
-% my $url = "${p}edit/part_bill_event.cgi?". $part_bill_event->eventpart;
-% my $delay = duration_exact($part_bill_event->seconds);
-% ( my $plandata = $part_bill_event->plandata ) =~ s/\n/<BR>/go;
-% my $freq = $part_bill_event->freq || '1d';
-% my $reason = $part_bill_event->reasontext ;
-%
-% if ( $oldfreq ne $freq ) {
-
-
- <TR>
- <TH CLASS="grid" BGCOLOR="#999999" COLSPAN=<% $cgi->param('showdisabled') ? 7 : 8 %>><% ucfirst($freq{$freq}) %> event tests for <FONT SIZE="+1"><I><% $payby{$payby} %> customers</I></FONT></TH>
- </TR>
-
- <TR>
- <TH CLASS="grid" BGCOLOR="#cccccc" COLSPAN=<% $cgi->param('showdisabled') ? 2 : 3 %>>Event</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">After</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Action</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Reason</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Options</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Code</TH>
- </TR>
-%
-% $oldfreq = $freq;
-% $bgcolor = '';
-%
-% }
-%
-% if ( $bgcolor eq $bgcolor1 ) {
-% $bgcolor = $bgcolor2;
-% } else {
-% $bgcolor = $bgcolor1;
-% }
-%
-
-
- <TR>
- <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><A HREF="<% $url %>">
- <% $part_bill_event->eventpart %></A></TD>
-% unless ( $cgi->param('showdisabled') ) {
-
- <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
- <% $part_bill_event->disabled ? 'DISABLED' : '' %></TD>
-% }
-
- <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><A HREF="<% $url %>">
- <% $part_bill_event->event %></A></TD>
- <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
- <% $delay %></TD>
- <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
- <% $part_bill_event->plan %></TD>
- <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
- <% $reason %></TD>
- <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
- <% $plandata %></TD>
- <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><FONT SIZE="-1">
- <% $part_bill_event->eventcode %></FONT></TD>
- </TR>
-% }
-
- </TABLE>
- <BR><BR>
-% }
-% }
-
-<% include('/elements/footer.html') %>
-
-<%init>
-
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Configuration');
-
-my %search;
-if ( $cgi->param('showdisabled') ) {
-%search = ();
-} else {
-%search = ( 'disabled' => '' );
-}
-
-my @part_bill_event = qsearch('part_bill_event', \%search );
-my $total = scalar(@part_bill_event);
-
-</%init>
+++ /dev/null
-<% include('/elements/header.html',
- "$action Invoice Event Definition",
- menubar(
- 'View all invoice events' => popurl(2). 'browse/part_bill_event.cgi',
- )
- )
-%>
-
-<% include('/elements/error.html') %>
-
-<FORM ACTION="<% popurl(1) %>process/part_bill_event.cgi" NAME="editEvent" METHOD=POST>
-<INPUT TYPE="hidden" NAME="eventpart" VALUE="<% $part_bill_event->eventpart %>">
-Invoice Event #<% $hashref->{eventpart} ? $hashref->{eventpart} : "(NEW)" %>
-
-<% ntable("#cccccc",2) %>
-
- <TR>
- <TD ALIGN="right">Event name </TD>
- <TD><INPUT TYPE="text" NAME="event" VALUE="<% $hashref->{event} %>"></TD>
- </TR>
-
- <TR>
- <TD ALIGN="right">For </TD>
- <TD>
- <SELECT NAME="payby" <% $hashref->{eventpart} ? '' : 'MULTIPLE SIZE=7'%>>
-% tie my %payby, 'Tie::IxHash', FS::payby->cust_payby2longname;
-% foreach my $payby ( keys %payby ) {
- <OPTION VALUE="<% $payby %>"<% ($part_bill_event->payby eq $payby) ? ' SELECTED' : '' %>><% $payby{$payby} %></OPTION>
-% }
- </SELECT> customers
- </TD>
- </TR>
-% my $days = $hashref->{seconds}/86400;
-
-
- <TR>
- <TD ALIGN="right">After</TD>
- <TD><INPUT TYPE="text" NAME="days" VALUE="<% $days %>"> days</TD>
- </TR>
-
- <TR>
- <TD ALIGN="right">Test event</TD>
- <TD>
- <SELECT NAME="freq">
-% tie my %freq, 'Tie::IxHash', '1d' => 'daily', '1m' => 'monthly';
-% foreach my $freq ( keys %freq ) {
-%
-
-
- <OPTION VALUE="<% $freq %>"<% ($part_bill_event->freq eq $freq) ? ' SELECTED' : '' %>><% $freq{$freq} %></OPTION>
-% }
-
-
- </SELECT>
- </TD>
- </TR>
-
-
- <TR>
- <TD ALIGN="right">Disabled</TD>
- <TD>
- <INPUT TYPE="checkbox" NAME="disabled" VALUE="Y"<% $hashref->{disabled} eq 'Y' ? ' CHECKED' : '' %>>
- </TD>
- </TR>
-
- <TR>
- <TD VALIGN="top" ALIGN="right">Action</TD>
- <TD>
-%
-%
-%#print ntable();
-%
-%sub select_pkgpart {
-% my $label = shift;
-% my $plandata = shift;
-% my %selected = map { $_=>1 } split(/,\s*/, $plandata->{$label});
-% qq(<SELECT NAME="$label" MULTIPLE>).
-% join("\n", map {
-% '<OPTION VALUE="'. $_->pkgpart. '"'.
-% ( $selected{$_->pkgpart} ? ' SELECTED' : '' ).
-% '>'. $_->pkg_comment
-% } qsearch('part_pkg', { 'disabled' => '' } ) ).
-% '</SELECT>';
-%}
-%
-%sub select_agentnum {
-% my $plandata = shift;
-% #my $agentnum = $plandata->{'agentnum'};
-% my %agentnums = map { $_=>1 } split(/,\s*/, $plandata->{'agentnum'});
-% '<SELECT NAME="agentnum" MULTIPLE>'.
-% join("\n", map {
-% '<OPTION VALUE="'. $_->agentnum. '"'.
-% ( $agentnums{$_->agentnum} ? ' SELECTED' : '' ).
-% '>'. $_->agent
-% } qsearch('agent', { 'disabled' => '' } ) ).
-% '</SELECT>';
-%}
-%
-%sub honor_dundate {
-% my $label = shift;
-% my $plandata = shift;
-% '<TABLE>'.
-% '<TR><TD ALIGN="right">Allow delay until dun date? </TD>'.
-% qq(<TD><INPUT TYPE="checkbox" NAME="$label" VALUE="$label => 1," ).
-% ( $plandata->{$label} eq "$label => 1," ? 'CHECKED' : '' ).
-% '>'.
-% '</TD></TR>'.
-% '</TABLE>'
-%}
-%
-%my $conf = new FS::Conf;
-%my $money_char = $conf->config('money_char') || '$';
-%
-%my $late_taxclass = '';
-%my $late_percent_taxclass = '';
-%if ( $conf->exists('enable_taxclasses') ) {
-% $late_taxclass =
-% '<BR>Taxclass '.
-% include('/elements/select-taxclass.html',
-% 'curr_value' => '%%%late_taxclass%%%',
-% 'name' => 'late_taxclass' );
-% $late_percent_taxclass =
-% '<BR>Taxclass '.
-% include('/elements/select-taxclass.html',
-% 'curr_value' => '%%%late_percent_taxclass%%%',
-% 'name' => 'late_percent_taxclass' );
-%}
-%
-%#this is pretty kludgy right here.
-%tie my %events, 'Tie::IxHash',
-%
-% 'fee' => {
-% 'name' => 'Late fee (flat)',
-% 'code' => '$cust_main->charge( %%%charge%%%, \'%%%reason%%%\', \'$%%%charge%%%\', \'%%%late_taxclass%%%\' );',
-% 'html' =>
-% 'Amount <INPUT TYPE="text" SIZE="7" NAME="charge" VALUE="%%%charge%%%">'.
-% '<BR>Reason <INPUT TYPE="text" NAME="reason" VALUE="%%%reason%%%">'.
-% $late_taxclass,
-% 'weight' => 10,
-% },
-% 'fee_percent' => {
-% 'name' => 'Late fee (percentage)',
-% 'code' => '$cust_main->charge( sprintf(\'%.2f\', $cust_bill->owed * %%%percent%%% / 100 ), \'%%%percent_reason%%%\', \'%%%percent%%% percent\', \'%%%late_percent_taxclass%%%\' );',
-% 'html' =>
-% 'Percent <INPUT TYPE="text" SIZE="2" NAME="percent" VALUE="%%%percent%%%">%'.
-% '<BR>Reason <INPUT TYPE="text" NAME="percent_reason" VALUE="%%%percent_reason%%%">'.
-% $late_percent_taxclass,
-% 'weight' => 10,
-% },
-% 'suspend' => {
-% 'name' => 'Suspend',
-% 'code' => '$cust_main->suspend(reason => %%%sreason%%%, %%%honor_dundate%%% );',
-% 'html' => sub { &honor_dundate('honor_dundate', @_) },
-% 'weight' => 10,
-% 'reason' => 'S',
-% },
-% 'suspend-if-balance' => {
-% 'name' => 'Suspend if balance (this invoice and previous) over',
-% 'code' => '$cust_bill->cust_suspend_if_balance_over( %%%balanceover%%%, reason => %%%sreason%%%, %%%balance_honor_dundate%%% );',
-% 'html' => sub { " $money_char ". '<INPUT TYPE="text" SIZE="7" NAME="balanceover" VALUE="%%%balanceover%%%"> '. &honor_dundate('balance_honor_dundate', @_) },
-% 'weight' => 10,
-% 'reason' => 'S',
-% },
-% 'suspend-if-pkgpart' => {
-% 'name' => 'Suspend packages',
-% 'code' => '$cust_main->suspend_if_pkgpart({pkgparts => [%%%if_pkgpart%%%,], reason => %%%sreason%%%, %%%if_pkgpart_honor_dundate%%% });',
-% 'html' => sub { &select_pkgpart('if_pkgpart', @_). &honor_dundate('if_pkgpart_honor_dundate', @_) },
-% 'weight' => 10,
-% 'reason' => 'S',
-% },
-% 'suspend-unless-pkgpart' => {
-% 'name' => 'Suspend packages except',
-% 'code' => '$cust_main->suspend_unless_pkgpart({unless_pkgpart => [%%%unless_pkgpart%%%], reason => %%%sreason%%%, %%%unless_pkgpart_honor_dundate%%% });',
-% 'html' => sub { &select_pkgpart('unless_pkgpart', @_). &honor_dundate('unless_pkgpart_honor_dundate' => @_) },
-% 'weight' => 10,
-% 'reason' => 'S',
-% },
-% 'cancel' => {
-% 'name' => 'Cancel',
-% 'code' => '$cust_main->cancel(reason => %%%creason%%%);',
-% 'weight' => 80, #10,
-% 'reason' => 'C',
-% },
-%
-% 'addpost' => {
-% 'name' => 'Add postal invoicing',
-% 'code' => '$cust_main->invoicing_list_addpost(); "";',
-% 'weight' => 20,
-% },
-%
-% 'comp' => {
-% 'name' => 'Pay invoice with a complimentary "payment"',
-% 'code' => '$cust_bill->comp();',
-% 'weight' => 90, #30,
-% },
-%
-% 'credit' => {
-% 'name' => "Create and apply a credit for the customer's balance (i.e. write off as bad debt)",
-% 'code' => '$cust_main->credit( $cust_main->balance, \'%%%credit_reason%%%\' );',
-% 'html' => '<INPUT TYPE="text" NAME="credit_reason" VALUE="%%%credit_reason%%%">',
-% 'weight' => 30,
-% },
-%
-% 'realtime-card' => {
-% 'name' => 'Run card with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
-% 'code' => '$cust_bill->realtime_card();',
-% 'weight' => 30,
-% },
-%
-% 'realtime-check' => {
-% 'name' => 'Run check with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
-% 'code' => '$cust_bill->realtime_ach();',
-% 'weight' => 30,
-% },
-%
-% 'realtime-lec' => {
-% 'name' => 'Run phone bill ("LEC") billing with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
-% 'code' => '$cust_bill->realtime_lec();',
-% 'weight' => 30,
-% },
-%
-% 'batch-card' => {
-% 'name' => 'Add card or check to a pending batch',
-% 'code' => '$cust_bill->batch_card(%options);',
-% 'weight' => 40,
-% },
-%
-%
-% #'retriable' => {
-% # 'name' => 'Mark batched card event as retriable',
-% # 'code' => '$cust_pay_batch->retriable();',
-% # 'weight' => 60,
-% #},
-%
-% 'send' => {
-% 'name' => 'Send invoice (email/print/fax)',
-% 'code' => '$cust_bill->send();',
-% 'weight' => 50,
-% },
-%
-% 'send_email' => {
-% 'name' => 'Send invoice (email only)',
-% 'code' => '$cust_bill->email();',
-% 'weight' => 50,
-% },
-%
-% 'send_alternate' => {
-% 'name' => 'Send invoice (email/print/fax) with alternate template',
-% 'code' => '$cust_bill->send(\'%%%templatename%%%\');',
-% 'html' =>
-% '<INPUT TYPE="text" NAME="templatename" VALUE="%%%templatename%%%">',
-% 'weight' => 50,
-% },
-%
-% 'send_if_newest' => {
-% 'name' => 'Send invoice (email/print/fax) with alternate template, if it is still the newest invoice (useful for late notices - set to 31 days or later)',
-% 'code' => '$cust_bill->send_if_newest(\'%%%if_newest_templatename%%%\');',
-% 'html' =>
-% '<INPUT TYPE="text" NAME="if_newest_templatename" VALUE="%%%if_newest_templatename%%%">',
-% 'weight' => 50,
-% },
-%
-% 'send_agent' => {
-% 'name' => 'Send invoice (email/print/fax) ',
-% 'code' => '$cust_bill->send( \'%%%agent_templatename%%%\',
-% [ %%%agentnum%%% ],
-% \'%%%agent_invoice_from%%%\',
-% %%%agent_balanceover%%%
-% );',
-% 'html' => sub {
-% '<TABLE BORDER=0>
-% <TR>
-% <TD ALIGN="right">only for agent(s) </TD>
-% <TD>'. &select_agentnum(@_). '</TD>
-% </TR>
-% <TR>
-% <TD ALIGN="right">with template </TD>
-% <TD>
-% <INPUT TYPE="text" NAME="agent_templatename" VALUE="%%%agent_templatename%%%">
-% </TD>
-% </TR>
-% <TR>
-% <TD ALIGN="right">email From: </TD>
-% <TD>
-% <INPUT TYPE="text" NAME="agent_invoice_from" VALUE="%%%agent_invoice_from%%%">
-% </TD>
-% </TR>
-% <TR>
-% <TD ALIGN="right">if balance (this invoice and previous) over
-% </TD>
-% <TD>
-% '. $money_char. '<INPUT TYPE="text" SIZE="7" NAME="agent_balanceover" VALUE="%%%agent_balanceover%%%">
-% </TD>
-% </TR>
-% </TABLE>';
-% },
-% 'weight' => 50,
-% },
-%
-% 'send_csv_ftp' => {
-% 'name' => 'Upload CSV invoice data to an FTP server',
-% 'code' => '$cust_bill->send_csv( protocol => \'ftp\',
-% server => \'%%%ftpserver%%%\',
-% username => \'%%%ftpusername%%%\',
-% password => \'%%%ftppassword%%%\',
-% dir => \'%%%ftpdir%%%\',
-% \'format\' => \'%%%ftpformat%%%\',
-% );',
-% 'html' =>
-% '<TABLE BORDER=0>'.
-% '<TR><TD ALIGN="right">Format ("default" or "billco"): </TD>'.
-% '<TD>'.
-% '<!--'.
-% '<SELECT NAME="ftpformat">'.
-% '<OPTION VALUE="default">Default'.
-% '<OPTION VALUE="billco">Billco'.
-% '</SELECT>'.
-% '-->'.
-% '<INPUT TYPE="text" NAME="ftpformat" VALUE="%%%ftpformat%%%">'.
-% '</TD></TR>'.
-% '<TR><TD ALIGN="right">FTP server: </TD>'.
-% '<TD><INPUT TYPE="text" NAME="ftpserver" VALUE="%%%ftpserver%%%">'.
-% '</TD></TR>'.
-% '<TR><TD ALIGN="right">FTP username: </TD><TD>'.
-% '<INPUT TYPE="text" NAME="ftpusername" VALUE="%%%ftpusername%%%">'.
-% '</TD></TR>'.
-% '<TR><TD ALIGN="right">FTP password: </TD><TD>'.
-% '<INPUT TYPE="text" NAME="ftppassword" VALUE="%%%ftppassword%%%">'.
-% '</TD></TR>'.
-% '<TR><TD ALIGN="right">FTP directory: </TD>'.
-% '<TD><INPUT TYPE="text" NAME="ftpdir" VALUE="%%%ftpdir%%%">'.
-% '</TD></TR>'.
-% '</TABLE>',
-% 'weight' => 50,
-% },
-%
-% 'spool_csv' => {
-% 'name' => 'Spool CSV invoice data',
-% 'code' => '$cust_bill->spool_csv(
-% \'format\' => \'%%%spoolformat%%%\',
-% \'dest\' => \'%%%spooldest%%%\',
-% \'balanceover\' => \'%%%spoolbalanceover%%%\',
-% \'agent_spools\' => \'%%%spoolagent_spools%%%\',
-% );',
-% 'html' => sub {
-% my $plandata = shift;
-%
-% my $html =
-% '<TABLE BORDER=0>'.
-% '<TR><TD ALIGN="right">Format: </TD>'.
-% '<TD>'.
-% '<SELECT NAME="spoolformat">';
-%
-% foreach my $option (qw( default billco )) {
-% $html .= qq(<OPTION VALUE="$option");
-% $html .= ' SELECTED' if $option eq $plandata->{'spoolformat'};
-% $html .= ">\u$option";
-% }
-%
-% $html .=
-% '</SELECT>'.
-% '</TD></TR>'.
-% '<TR><TD ALIGN="right">For destination: </TD>'.
-% '<TD>'.
-% '<SELECT NAME="spooldest">';
-%
-% tie my %dest, 'Tie::IxHash',
-% '' => '(all)',
-% 'POST' => 'Postal Mail',
-% 'EMAIL' => 'Email',
-% 'FAX' => 'Fax',
-% ;
-%
-% foreach my $dest (keys %dest) {
-% $html .= qq(<OPTION VALUE="$dest");
-% $html .= ' SELECTED' if $dest eq $plandata->{'spooldest'};
-% $html .= '>'. $dest{$dest};
-% }
-%
-% $html .=
-% '</SELECT>'.
-% '</TD></TR>'.
-%
-% '<TR>'.
-% '<TD ALIGN="right">if balance (this invoice and previous) over </TD>'.
-% '<TD>'.
-% "$money_char ".
-% '<INPUT TYPE="text" SIZE="7" NAME="spoolbalanceover" VALUE="%%%spoolbalanceover%%%">'.
-% '</TD>'.
-% '<TR><TD ALIGN="right">Individual per-agent spools? </TD>'.
-% '<TD><INPUT TYPE="checkbox" NAME="spoolagent_spools" VALUE="1" '.
-% ( $plandata->{'spoolagent_spools'} ? 'CHECKED' : '' ).
-% '>'.
-% '</TD></TR>'.
-% '</TABLE>';
-%
-% $html;
-% },
-% 'weight' => 50,
-% },
-%
-% 'bill' => {
-% 'name' => 'Generate invoices (normally only used with a <i>Late Fee</i> event)',
-% 'code' => '$cust_main->bill();',
-% 'weight' => 60,
-% },
-%
-% 'apply' => {
-% 'name' => 'Apply unapplied payments and credits',
-% 'code' => '$cust_main->apply_payments_and_credits; "";',
-% 'weight' => 70,
-% },
-%
-%;
-%
-<SCRIPT TYPE="text/javascript">var myreasons = new Array();</SCRIPT>
-%foreach my $event ( keys %events ) {
-% my %plandata = map { /^(\w+) (.*)$/; ($1, $2); }
-% split(/\n/, $part_bill_event->plandata);
-% my $html = $events{$event}{html};
-% if ( ref($html) eq 'CODE' ) {
-% $html = &{$html}(\%plandata);
-% }
-% while ( $html =~ /%%%(\w+)%%%/ ) {
-% my $field = $1;
-% $html =~ s/%%%$field%%%/$plandata{$field}/;
-% }
-%
-<SCRIPT TYPE="text/javascript">myreasons.push('<% $events{$event}{reason} %>');
-</SCRIPT>
-% if ($event eq $part_bill_event->plan){
-% $currentreasonclass=$events{$event}{reason};
-% }
-% print ntable( "#cccccc", 2).
-% qq!<TR><TD><INPUT TYPE="radio" NAME="plan_weight_eventcode" !;
-% print "CHECKED " if $event eq $part_bill_event->plan;
-% print qq!onClick="showhide_table()" !;
-% print qq!VALUE="!. $event. ":". $events{$event}{weight}. ":".
-% encode_entities($events{$event}{code}).
-% qq!">$events{$event}{name}</TD>!;
-% print '<TD>'. $html. '</TD>' if $html;
-% print qq!</TR>!;
-% print '</TABLE>';
-% print qq!<HR WIDTH="90%">!;
-%}
-%
-% if ($currentreasonclass eq 'C'){
-% if ($cgi->param('creason') =~ /^(-?\d+)$/){
-% $creason = $1;
-% }else{
-% $creason = $part_bill_event->reason;
-% }
-% if ($cgi->param('newcreasonT') =~ /^(\d+)$/){
-% $newcreasonT = $1;
-% }
-% if ($cgi->param('newcreason') =~ /^([\w\s]+)$/){
-% $newcreason = $1;
-% }
-% }elsif ($currentreasonclass eq 'S'){
-% if ($cgi->param('sreason') =~ /^(-?\d+)$/){
-% $sreason = $1;
-% }else{
-% $sreason = $part_bill_event->reason;
-% }
-% if ($cgi->param('newsreasonT') =~ /^(\d+)$/){
-% $newsreasonT = $1;
-% }
-% if ($cgi->param('newsreason') =~ /^([\w\s]+)$/){
-% $newsreason = $1;
-% }
-% }
-%
-
-</TD></TR>
-</TABLE>
-
-<SCRIPT TYPE="text/javascript">
- function showhide_table()
- {
- for(i=0;i<document.editEvent.plan_weight_eventcode.length;i++){
- if (document.editEvent.plan_weight_eventcode[i].checked == true){
- currentevent=i;
- }
- }
- if(myreasons[currentevent] == 'C'){
- document.getElementById('Ctable').style.display = 'inline';
- document.getElementById('Stable').style.display = 'none';
- }else if(myreasons[currentevent] == 'S'){
- document.getElementById('Ctable').style.display = 'none';
- document.getElementById('Stable').style.display = 'inline';
- }else{
- document.getElementById('Ctable').style.display = 'none';
- document.getElementById('Stable').style.display = 'none';
- }
- }
-</SCRIPT>
-
-<TABLE BGCOLOR="#cccccc" BORDER=0 WIDTH="100%">
-<TR><TD>
-<TABLE BORDER=0 id="Ctable" style="display:<% $currentreasonclass eq 'C' ? 'inline' : 'none' %>">
-<% include('/elements/tr-select-reason.html',
- 'field' => 'creason',
- 'reason_class' => 'C',
- 'curr_value' => $creason,
- 'init_type' => $newcreasonT,
- 'init_newreason' => $newcreason
- )
-%>
-</TABLE>
-</TR></TD>
-</TABLE>
-
-<TABLE BGCOLOR="#cccccc" BORDER=0 WIDTH="100%">
-<TR><TD>
-<TABLE BORDER=0 id="Stable" style="display:<% $currentreasonclass eq 'S' ? 'inline' : 'none' %>">
-<% include('/elements/tr-select-reason.html',
- 'field' => 'sreason',
- 'reason_class' => 'S',
- 'curr_value' => $sreason,
- 'init_type' => $newsreasonT,
- 'init_newreason' => $newsreason
- )
-%>
-</TABLE>
-</TR></TD>
-</TABLE>
-
-%
-%print qq!<INPUT TYPE="submit" VALUE="!,
-% $hashref->{eventpart} ? "Apply changes" : "Add invoice event",
-% qq!">!;
-%
-
-
- </FORM>
-
-<% include('/elements/footer.html') %>
-
-<%init>
-
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Configuration');
-
-if ( $cgi->param('eventpart') && $cgi->param('eventpart') =~ /^(\d+)$/ ) {
- $cgi->param('eventpart', $1);
-} else {
- $cgi->param('eventpart', '');
-}
-
-my ($creason, $newcreasonT, $newcreason);
-my ($sreason, $newsreasonT, $newsreason);
-
-my ($query) = $cgi->keywords;
-my $action = '';
-my $part_bill_event = '';
-my $currentreasonclass = '';
-if ( $cgi->param('error') ) {
- $part_bill_event = new FS::part_bill_event ( {
- map { $_, scalar($cgi->param($_)) } fields('part_bill_event')
- } );
-}
-if ( $query && $query =~ /^(\d+)$/ ) {
- $part_bill_event ||= qsearchs('part_bill_event',{'eventpart'=>$1});
-} else {
- $part_bill_event ||= new FS::part_bill_event {};
-}
-$action ||= $part_bill_event->eventpart ? 'Edit' : 'Add';
-my $hashref = $part_bill_event->hashref;
-
-</%init>
+++ /dev/null
-%if ( $error ) {
-% $cgi->param('error', $error);
-<% $cgi->redirect(popurl(2). "part_bill_event.cgi?". $cgi->query_string ) %>
-%} else {
-<% $cgi->redirect(popurl(3)."browse/part_bill_event.cgi") %>
-%}
-<%init>
-
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Configuration');
-
-my $eventpart = $cgi->param('eventpart');
-
-my $old = qsearchs('part_bill_event',{'eventpart'=>$eventpart}) if $eventpart;
-
-#s/days/seconds/
-$cgi->param('seconds', int( $cgi->param('days') * 86400 ) );
-
-my $error;
-if ( ! $cgi->param('plan_weight_eventcode') ) {
- $error = "Must select an action";
-} else {
-
- $cgi->param('plan_weight_eventcode') =~ /^([\w\-]+):(\d+):(.*)$/s
- or die "illegal plan_weight_eventcode:".
- $cgi->param('plan_weight_eventcode');
- $cgi->param('plan', $1);
- $cgi->param('weight', $2);
- my $eventcode = $3;
- my $plandata = '';
-
- my $rnum;
- my $rtype;
- my $reasonm;
- my $class = '';
- $class='c' if ($eventcode =~ /cancel/);
- $class='s' if ($eventcode =~ /suspend/);
- if ($class) {
- $cgi->param("${class}reason") =~ /^(-?\d+)$/
- or $error = "Invalid ${class}reason";
- $rnum = $1;
- if ($rnum == -1) {
- $cgi->param("new${class}reasonT") =~ /^(\d+)$/
- or $error = "Invalid new${class}reasonT";
- $rtype = $1;
- $cgi->param("new${class}reason") =~ /^([\s\w]+)$/
- or $error = "Invalid new${class}reason";
- $reasonm = $1;
- }
- }
-
- if ($rnum == -1 && !$error) {
- my $reason = new FS::reason ({ 'reason' => $reasonm,
- 'reason_type' => $rtype,
- });
- $error = $reason->insert;
- unless ($error) {
- $rnum = $reason->reasonnum;
- $cgi->param("${class}reason", $rnum);
- $cgi->param("new${class}reason", '');
- $cgi->param("new${class}reasonT", '');
- }
- }
-
- while ( $eventcode =~ /%%%(\w+)%%%/ ) {
- my $field = $1;
- my $value = join(', ', $cgi->param($field) );
- $cgi->param($field, $value); #in case it errors out
- $eventcode =~ s/%%%$field%%%/$value/;
- $plandata .= "$field $value\n";
- }
- $cgi->param('eventcode', $eventcode);
- $cgi->param('plandata', $plandata);
-
- unless($error) {
-
- if ( $eventpart ) {
-
- my $new = new FS::part_bill_event ( {
- map { $_ => scalar($cgi->param($_)) }
- fields('part_bill_event'),
- } );
- $new->setfield('reason' => $rnum);
- $error = $new->replace($old);
-
- } else {
-
- foreach my $payby ( $cgi->param('payby') ) {
- my $new = new FS::part_bill_event ( {
- map { $_ => scalar($cgi->param($_)) }
- grep { $_ ne 'payby' }
- fields('part_bill_event')
- } );
- $new->setfield('payby' => $payby);
- $new->setfield('reason' => $rnum );
- $error = $new->insert;
- last if $error;
- }
-
- }
-
- }
-
-}
-
-</%init>
tie my %report_bill_event, 'Tie::IxHash',
'All billing events' => [ $fsurl.'search/report_cust_event.html', 'All billing events for a date range' ],
'Billing event errors' => [ $fsurl.'search/report_cust_event.html?failed=1', 'Failed credit cards, processor or printer problems, etc.' ],
-# 'All invoice events' => [ $fsurl.'search/cust_bill_event.html', 'Reports on deprecated, old-style invoice events for a date range' ],
-# 'Invoice event errors' => [ $fsurl.'search/cust_bill_event.html?failed=1', 'Reports on deprecated, old-style events for failed credit cards, processor or printer problems, etc.' ],
;
tie my %report_payments, 'Tie::IxHash',
if $curuser->access_right('Edit billing events')
|| $curuser->access_right('Edit global billing events');
if ( $curuser->access_right('Configuration') ) {
- #$config_billing{'Invoice events'} = [ $fsurl.'browse/part_bill_event.cgi', 'Deprecated, old-style actions for overdue invoices' ];
$config_billing{'Invoice configurations'} = [ $fsurl.'browse/invoice_conf.html', 'Adjust invoice settings for special-purpose notices' ];
$config_billing{'Invoice templates'} = [ $fsurl.'browse/invoice_template.html', 'Edit templates for HTML, plaintext and typeset invoices' ];
$config_billing{'separator'} = ''; #its a separator!
+++ /dev/null
-<% $server->process %>
-<%init>
-
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Resend invoices');
-
-my $server = new FS::UI::Web::JSRPC 'FS::cust_bill_event::process_reemail', $cgi;
-
-</%init>
+++ /dev/null
-<% $server->process %>
-<%init>
-
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Resend invoices');
-
-my $server = new FS::UI::Web::JSRPC 'FS::cust_bill_event::process_refax', $cgi;
-
-</%init>
+++ /dev/null
-<% $server->process %>
-<%init>
-
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Resend invoices');
-
-my $server = new FS::UI::Web::JSRPC 'FS::cust_bill_event::process_reprint', $cgi;
-
-</%init>
+++ /dev/null
-<& elements/search.html,
- 'title' => $title,
- 'html_init' => $html_init,
- 'menubar' => $menubar,
- 'name' => 'billing events',
- 'query' => $sql_query,
- 'count_query' => $count_sql,
- 'header' => [ 'Event',
- 'Date',
- 'Status',
- #'Inv #', 'Inv Date', 'Cust #',
- 'Invoice',
- FS::UI::Web::cust_header(),
- ],
- 'fields' => [
- 'event',
- sub { time2str("%b %d %Y %T", $_[0]->_date) },
- sub {
- #my $cust_bill_event = shift;
- my $status = $_[0]->status;
- $status .= ': '.$_[0]->statustext
- if $_[0]->statustext;
- $status;
- },
- sub {
- #my $cust_bill_event = shift;
- 'Invoice #'. $_[0]->invnum.
- ' ('.
- time2str("%D", $_[0]->cust_bill_date).
- ')';
- },
- \&FS::UI::Web::cust_fields,
- ],
- 'align' => 'lrlr'.FS::UI::Web::cust_aligns(),
- 'links' => [
- '',
- '',
- '',
- sub {
- my $part_bill_event = shift;
- my $template = $part_bill_event->templatename;
- $template .= '-' if $template;
- [ "${p}view/cust_bill.cgi?$template", 'invnum'];
- },
- ( map { $_ ne 'Cust. Status' ? $link_cust : '' }
- FS::UI::Web::cust_header()
- ),
- ],
- 'color' => [
- '',
- '',
- '',
- '',
- FS::UI::Web::cust_colors(),
- ],
- 'style' => [
- '',
- '',
- '',
- '',
- FS::UI::Web::cust_styles(),
- ],
-
-&>
-<%init>
-
-my $curuser = $FS::CurrentUser::CurrentUser;
-
-die "access denied"
- unless $curuser->access_right('Billing event reports')
- or $curuser->access_right('View customer billing events')
- && $cgi->param('invnum') =~ /^(\d+)$/;
-
-my $title = $cgi->param('failed')
- ? 'Failed invoice events'
- : 'Invoice events';
-
-my %search = ();
-
-if ( $cgi->param('agentnum') && $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- $search{agentnum} = $1;
-}
-
-($search{beginning}, $search{ending})
- = FS::UI::Web::parse_beginning_ending($cgi);
-
-if ( $cgi->param('failed') ) {
- $search{failed} = '1';
-}
-
-if ( $cgi->param('part_bill_event.payby') =~ /^(\w+)$/ ) {
- $search{payby} = $1;
-}
-
-if ( $cgi->param('invnum') =~ /^(\d+)$/ ) {
- $search{invnum} = $1;
-}
-
-my $where = 'WHERE '. FS::cust_bill_event->search_sql_where( \%search );
-
-my $join = 'LEFT JOIN part_bill_event USING ( eventpart ) '.
- 'LEFT JOIN cust_bill USING ( invnum ) '.
- FS::UI::Web::join_cust_main('cust_bill');
-
-my $sql_query = {
- 'table' => 'cust_bill_event',
- 'select' => join(', ',
- 'cust_bill_event.*',
- 'part_bill_event.event',
- 'cust_bill.custnum',
- 'cust_bill._date AS cust_bill_date',
- 'cust_main.custnum AS cust_main_custnum',
- FS::UI::Web::cust_sql_fields(),
- ),
- 'hashref' => {},
- 'extra_sql' => $where,
- 'order_by' => 'ORDER BY _date ASC',
- 'addl_from' => $join,
-};
-
-my $count_sql = "SELECT COUNT(*) FROM cust_bill_event $join $where";
-
-my $conf = new FS::Conf;
-
-my $html_init = '
- <FONT SIZE="+1">Invoice events are the deprecated, old-style actions taken o
-n open invoices. See Reports->Billing events->Billing events for current event reports.</FONT><BR><BR>';
-
-$html_init .= join("\n", map {
- ( my $action = $_ ) =~ s/_$//;
- include('/elements/progress-init.html',
- $_.'form',
- [ keys(%search) ],
- "../misc/${_}invoice_events.cgi",
- { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
- $_, #key
- ),
- qq!<FORM NAME="${_}form">!,
- qq!<INPUT TYPE="hidden" NAME="action" VALUE="$_">!, #not used though
- (map {qq!<INPUT TYPE="hidden" NAME="$_" VALUE="$search{$_}">!} keys(%search)),
- qq!</FORM>!
-} qw( print_ email_ fax_ ) );
-
-my $menubar = [];
-
-if ( $curuser->access_right('Resend invoices') ) {
-
- push @$menubar, 'Re-print these events' =>
- "javascript:print_process()",
- 'Re-email these events' =>
- "javascript:email_process()",
- ;
-
- push @$menubar, 'Re-fax these events' =>
- "javascript:fax_process()"
- if $conf->exists('hylafax');
-
-}
-
-my $link_cust = sub {
- my $cust_bill_event = shift;
- $cust_bill_event->cust_main_custnum
- ? [ "${p}view/cust_main.cgi?", 'custnum' ]
- : '';
-};
-
-</%init>
+++ /dev/null
-<% include(
- '/elements/header.html',
- ( $cgi->param('failed') ? 'Failed invoice events' : 'Invoice events' ),
- )
-%>
-
- <FONT SIZE="+1">Invoice events are the deprecated, old-style actions taken
- on open invoices. See Reports->Billing events->Billing events for current event reports.</FONT><BR><BR>
-
- <FORM ACTION="cust_bill_event.cgi" METHOD="GET">
- <INPUT TYPE="hidden" NAME="failed" VALUE="<% $cgi->param('failed') ? 1 : 0 %>">
- <TABLE>
-
- <% include( '/elements/tr-select-agent.html', 'disable_empty'=>0 ) %>
-
- <!--<TR>
- <TD ALIGN="right">Customer type</TD>
- <TD><SELECT MULTIPLE NAME="perhaps_payby">
- <OPTION SELECTED VALUE="CARD">Credit card (automatic)
- <OPTION SELECTED VALUE="CHEK">E-check (automatic)
- <OPTION SELECTED VALUE="LECB">Phone bill billing
- <OPTION SELECTED VALUE="BILL">Billing
- <OPTION SELECTED VALUE="DCRD">Credit card (on-demand)
- <OPTION SELECTED VALUE="DCHK">E-check (on-demand)
- </TD>
- </TR>
- -->
- <% include( '/elements/tr-input-beginning_ending.html' ) %>
- <!--
- <TR>
- <TD ALIGN="right">Events: </TD>
- <TD>
- <SELECT NAME="eventpart">
- <OPTION SELECTED VALUE=""><% $cgi->param('failed') ? '(all failed events)' : '(all events)' %>
-% #foreach my $part_bill_event ( qsearch( 'part_bill_event', {} ) ) {
-% #}
-
- </SELECT>
- </TD>
- </TR>
- -->
- <TR>
- <TD ALIGN="right">Events for payment type: </TD>
- <TD>
- <SELECT NAME="part_bill_event.payby">
- <OPTION SELECTED VALUE="">(all)
- <OPTION VALUE="CARD">Credit card (automatic)
- <OPTION VALUE="BILL">Billing
- <OPTION VALUE="CHEK">Electronic check (automatic)
- <OPTION VALUE="DCRD">Credit card (on-demand)
- <OPTION VALUE="DCHK">Electronic check (on-demand)
- <OPTION VALUE="LECB">Phone bill billing
- <OPTION VALUE="COMP">Complimentary
- </SELECT>
- </TD>
- </TR>
- </TABLE>
- <BR><INPUT TYPE="submit" VALUE="Get Report">
- </FORM>
-
-<% include('/elements/footer.html') %>
-<%init>
-
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Billing event reports');
-
-</%init>
<A HREF="<%$p%>search/cust_event.html?invnum=<% $cust_bill->invnum %>">( <% mt('View invoice events') |h %> )</A>
% }
-% if ( $cust_bill->num_cust_bill_event ) { $br++;
-<A HREF="<%$p%>search/cust_bill_event.cgi?invnum=<% $cust_bill->invnum %>">( <% mt('View deprecated, old-style invoice events') |h %> )</A>
-% }
-
% my @modes = grep {! $_->disabled}
% $cust_bill->cust_main->agent->invoice_modes;
% if ( @modes ) {
projects / freeside.git / commitdiff