version 1.45, 2011/12/31 02:14:32 |
version 1.53, 2015/05/07 06:26:08 |
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#!/usr/bin/perl |
#!/usr/bin/perl |
# $AFresh1: rt_invoices.pl,v 1.44 2011/12/30 05:01:41 andrew Exp $ |
# $AFresh1: rt_invoices.pl,v 1.52 2015/05/07 05:23:15 andrew Exp $ |
######################################################################## |
######################################################################## |
# Copyright (c) 2011 Andrew Fresh <andrew@afresh1.com> |
# Copyright (c) 2011 Andrew Fresh <andrew@afresh1.com> |
# |
# |
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use warnings; |
use warnings; |
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use 5.010; |
use 5.010; |
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use experimental qw( switch smartmatch ); |
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# Because we don't have a real cert |
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$ENV{PERL_LWP_SSL_VERIFY_HOSTNAME} = 0; |
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use Template; |
use Template; |
use RT::Client::REST; |
use RT::Client::REST; |
use RT::Client::REST::Ticket; |
use RT::Client::REST::Ticket; |
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use File::Path; |
use File::Path; |
use DateTime; |
use DateTime; |
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use List::Util qw/ sum /; |
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use lib './lib'; # XXX This is fragile, there are better ways |
use lib './lib'; # XXX This is fragile, there are better ways |
use RTI::Config; |
use RTI::Config; |
use RTI::State; |
use RTI::State; |
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if ( my $unpaid_invoices = $state->unpaid_invoices() ) { |
if ( my $unpaid_invoices = $state->unpaid_invoices() ) { |
foreach my $custid ( keys %{$unpaid_invoices} ) { |
foreach my $custid ( keys %{$unpaid_invoices} ) { |
my %project = ( title => 'Unpaid Invoices', fees => [], ); |
my %project |
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= ( title => 'Unpaid Invoices', fees => [], no_total => 1 ); |
my $past_due = 0; |
my $past_due = 0; |
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my $unpaid = 0; |
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my $cust; |
my $cust; |
foreach ( @{$customers} ) { |
foreach ( @{$customers} ) { |
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} |
} |
$cust ||= fake_customer($custid); |
$cust ||= fake_customer($custid); |
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foreach my $id ( sort { $a <=> $b } |
foreach my $id ( |
keys %{ $unpaid_invoices->{$custid} } ) |
sort { $a <=> $b } |
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keys %{ $unpaid_invoices->{$custid} } |
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) |
{ |
{ |
my $unpaid = $state->get_invoice($id); |
my $unpaid = $state->get_invoice($id); |
my $invdate = ymd_to_DateTime( $unpaid->{invdate} ); |
my $invdate = ymd_to_DateTime( $unpaid->{invdate} ); |
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next |
my $content |
if $cust->{duedate} |
= sprintf( "Invoice %06d from %s", $id, $invdate->ymd ); |
&& DateTime->compare( $invdate, $cust->{duedate} ) > 0; |
if ( $cust->{duedate} && $invdate < $cust->{duedate}) { |
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$content = "PAST DUE: $content"; |
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$past_due += $unpaid_invoices->{$custid}->{$id}; |
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} |
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else { |
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$unpaid += $unpaid_invoices->{$custid}->{$id}; |
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} |
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$past_due += $unpaid_invoices->{$custid}->{$id}; |
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push @{ $project{fees} }, |
push @{ $project{fees} }, |
{ |
{ |
id => $id, |
id => $id, |
contents => |
contents => $content, |
sprintf( "Invoice %06d from %s", $id, $invdate->ymd ), |
count => 1, |
count => 1, |
rate => $unpaid_invoices->{$custid}->{$id}, |
rate => $unpaid_invoices->{$custid}->{$id}, |
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}; |
}; |
} |
} |
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if ($past_due) { |
if ($past_due) { |
$cust->{invoice} ||= make_invoice(); |
$cust->{invoice} ||= make_invoice($cust); |
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$cust->{invoice}->{past_due} = $past_due; |
$cust->{invoice}->{past_due} = $past_due; |
$cust->{invoice}->{total_due} |
$cust->{invoice}->{unpaid} = $unpaid; |
= $cust->{invoice}->{total} + $past_due; |
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unshift @{ $cust->{invoice}->{projects} }, \%project; |
unshift @{ $cust->{invoice}->{projects} }, \%project; |
} |
} |
} |
} |
} |
} |
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if ( my $credits = $state->credits ) { |
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foreach my $custid ( keys %{$credits} ) { |
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my $cust; |
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foreach ( @{$customers} ) { |
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if ( $_->{id} eq $custid ) { |
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$cust = $_; |
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last; |
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} |
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} |
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next unless $cust; |
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next unless $cust->{invoice}; |
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next unless $credits->{$custid} < 0; |
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$cust->{invoice}->{credit} = $credits->{$custid}; |
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unshift @{ $cust->{invoice}->{projects} }, { |
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title => 'Credits', |
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no_total => 1, |
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fees => [ |
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{ contents => 'Available Credit', |
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count => 1, |
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rate => -$credits->{$custid}, |
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} |
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], |
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}; |
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} |
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} |
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foreach my $cust ( @{$customers} ) { |
foreach my $cust ( @{$customers} ) { |
my $invoice = $cust->{invoice}; |
my $invoice = $cust->{invoice}; |
next unless $invoice && $invoice->{projects} && @{ $invoice->{projects} }; |
next unless $invoice && $invoice->{projects} && @{ $invoice->{projects} }; |
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$subtotal += round( $expense->{amount} ); |
$subtotal += round( $expense->{amount} ); |
} |
} |
$project->{total} = $subtotal; |
$project->{total} = $subtotal; |
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next if $project->{no_total}; |
$invoice->{total} += $subtotal; |
$invoice->{total} += $subtotal; |
} |
} |
@{ $invoice->{transactions} } = sort { $a <=> $b } keys %transactions; |
@{ $invoice->{transactions} } = sort { $a <=> $b } keys %transactions; |
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$invoice->{total} -= round( $invoice->{discount}{amount} ); |
$invoice->{total} -= round( $invoice->{discount}{amount} ); |
} |
} |
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if ($invoice->{past_due}) { |
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$invoice->{total_due} |
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= sum( @{ $invoice }{ qw/ total past_due unpaid / } ); |
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} |
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next unless $invoice->{total} > 0 || $invoice->{total_due}; |
next unless $invoice->{total} > 0 || $invoice->{total_due}; |
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$invoice->{info} = $config->get('info'); |
$invoice->{info} = $config->get('info'); |
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sub make_invoice { |
sub make_invoice { |
my ($cust) = @_; |
my ($cust) = @_; |
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my %invoice |
my %invoice = ( |
= ( end => $cust->{billend}->clone->subtract( seconds => 1 ) ); |
end => $cust->{billend}->clone->subtract( seconds => 1 ), |
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total => 0, |
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); |
$invoice{start} = $cust->{startinvoicedate}->clone |
$invoice{start} = $cust->{startinvoicedate}->clone |
if $cust->{startinvoicedate}; |
if $cust->{startinvoicedate}; |
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while ( $date < $billend ) { |
while ( $date < $billend ) { |
my $start = $date->clone; |
my $start = $date->clone; |
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$date->add($freq); |
$date->add_duration($freq); |
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my $end = $date > $billend ? $billend->clone : $date->clone; |
my $end = $date > $billend ? $billend->clone : $date->clone; |
$end->subtract( seconds => 1 ); |
$end->subtract( seconds => 1 ); |
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# XXX Only need $ticket for the alternate subject |
# XXX Only need $ticket for the alternate subject |
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my $work_time = sprintf "%.03f", $txn->time_taken / 60; |
my $work_time = sprintf "%.03f", $txn->time_taken / 60; |
my $work_type = $txn->cf('WorkType'); |
my $work_type = $txn->cf('WorkType') || ''; |
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if ( $work_type =~ s/\s*Onsite//i ) { |
if ( $work_type =~ s/\s*Onsite//i ) { |
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} |
} |
} |
} |
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return $newest_invoice->clone->subtract($max_duration) |
$newest_invoice ||= DateTime->now; |
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return $newest_invoice->clone->subtract_duration($max_duration) |
->subtract( days => 1 ); |
->subtract( days => 1 ); |
} |
} |
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my $end = DateTime->now( time_zone => 'local' ) |
my $end = DateTime->now( time_zone => 'local' ) |
->set( hour => 0, minute => 0, second => 0 ); |
->set( hour => 0, minute => 0, second => 0 ); |
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my $start = $end->clone->subtract($freq); |
my $start = $end->clone->subtract_duration($freq); |
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# XXX This is helpful, but monthly and billday > 28 == !!! |
# XXX This is helpful, but monthly and billday > 28 == !!! |
$end->subtract( days => 1 ) while $day && $end->$day_method != $day; |
$end->subtract( days => 1 ) while $day && $end->$day_method != $day; |
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? DateTime->now->subtract( days => $cust->{net} ) |
? DateTime->now->subtract( days => $cust->{net} ) |
: 0; |
: 0; |
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$cust->{no_invoice} = 1 if $start->clone->add($freq) > $end; |
$cust->{no_invoice} = 1 if $start->clone->add_duration($freq) > $end; |
$cust->{billend} = $end; |
$cust->{billend} = $end; |
$cust->{billstart} = $start; |
$cust->{billstart} = $start; |
} |
} |