selfservice payment fees, RT#18345

7 files changed, 97 insertions, 56 deletions

diff --git a/FS/FS/ClientAPI/MasonComponent.pm b/FS/FS/ClientAPI/MasonComponent.pm
index 534b48a76..c72d26879 100644
--- a/FS/FS/ClientAPI/MasonComponent.pm
+++ b/FS/FS/ClientAPI/MasonComponent.pm
@@ -26,6 +26,7 @@ my %allowed_comps = map { $_=>1 } qw(
 
 my %session_comps = map { $_=>1 } qw(
   /elements/location.html
+  /elements/tr-amount_fee.html
   /edit/cust_main/first_pkg/select-part_pkg.html
 );
 
@@ -41,6 +42,28 @@ my %session_callbacks = (
     return ''; #no error
   },
 
+  '/elements/tr-amount_fee.html' => sub {
+    my( $custnum, $argsref ) = @_;
+
+    my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+      or return "unknown custnum $custnum";
+
+    my $conf = new FS::Conf;
+
+    my %args = @$argsref;
+    %args = (
+      %args,
+      'process-pkgpart'    => scalar($conf->config('selfservice_process-pkgpart')),
+      'process-display'    => scalar($conf->config('selfservice_process-display')),
+      'process-skip-first' => $conf->exists('selfservice_process-skip_first'),
+      'num_payments'       => scalar($cust_main->cust_pay), 
+      'surcharge_percentage' => scalar($conf->config('credit-card-surcharge-percentage')),
+    );
+    @$argsref = ( %args );
+
+    return ''; #no error
+  },
+
   '/edit/cust_main/first_pkg/select-part_pkg.html' => sub {
     my( $custnum, $argsref ) = @_;
     my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm
index 54799b817..151a2ed67 100644
--- a/FS/FS/ClientAPI/MyAccount.pm
+++ b/FS/FS/ClientAPI/MyAccount.pm
@@ -38,6 +38,7 @@ use FS::cust_main;
 use FS::cust_bill;
 use FS::legacy_cust_bill;
 use FS::cust_main_county;
+use FS::part_pkg;
 use FS::cust_pkg;
 use FS::payby;
 use FS::acct_rt_transaction;
@@ -926,6 +927,16 @@ sub validate_payment {
   my $amount = $1;
   return { error => 'Amount must be greater than 0' } unless $amount > 0;
 
+  #false laziness w/tr-amount_fee.html, but we don't want selfservice users
+  #changing the hidden form values
+  my $conf = new FS::Conf;
+  my $fee_display = $conf->config('selfservice_process-display') || 'add';
+  my $fee_pkgpart = $conf->config('selfservice_process-pkgpart');
+  if ( $fee_display eq 'add' && $fee_pkgpart ) {
+    my $fee_pkg = qsearchs('part_pkg', { pkgpart=>$fee_pkgpart } );
+    $amount = sprintf('%.2f', $amount + $fee_pkg->option('setup_fee') );
+  }
+
   $p->{'discount_term'} =~ /^\s*(\d*)\s*$/
     or return { 'error' => gettext('illegal_discount_term'). ': '. $p->{'discount_term'} };
   my $discount_term = $1;
@@ -1085,6 +1096,24 @@ sub do_process_payment {
   );
   return { 'error' => $error } if $error;
 
+  #no error, so order the fee package if applicable...
+  my $conf = new FS::Conf;
+  my $fee_pkgpart = $conf->config('selfservice_process-pkgpart');
+  if ( $fee_pkgpart ) {
+
+    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $fee_pkgpart };
+
+    $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
+    return { 'error' => "payment processed successfully, but error ordering fee: $error" }
+      if $error;
+
+    #and generate an invoice for it now too
+    $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
+    return { 'error' => "payment processed and fee ordered sucessfully, but error billing fee: $error" }
+      if $error;
+
+  }
+
   $cust_main->apply_payments;
 
   if ( $validate->{'save'} ) {
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 8069fb41f..39b59cf37 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -2592,30 +2592,30 @@ and customer address. Include units.',
     'type'        => 'checkbox',
   },
 
-  {
-    'key'         => 'suto_process-pkgpart',
-    'section'     => 'billing',
-    'description' => 'Package to add to each automatic credit card and ACH payment processed by billing events.  Enabling this option may be in violation of your merchant agreement(s), so please check them carefully before enabling this option.',
-    'type'        => 'select-part_pkg',
-  },
-
 #  {
-#    'key'         => 'auto_process-display',
+#    'key'         => 'auto_process-pkgpart',
 #    'section'     => 'billing',
-#    'description' => 'When using auto_process-pkgpart, add the fee to the amount entered (default), or subtract the fee from the amount entered.',
-#    'type'        => 'select',
-#    'select_hash' => [
-#                       'add'      => 'Add fee to amount entered',
-#                       'subtract' => 'Subtract fee from amount entered',
-#                     ],
+#    'description' => 'Package to add to each automatic credit card and ACH payment processed by billing events.  Enabling this option may be in violation of your merchant agreement(s), so please check them carefully before enabling this option.',
+#    'type'        => 'select-part_pkg',
+#  },
+#
+##  {
+##    'key'         => 'auto_process-display',
+##    'section'     => 'billing',
+##    'description' => 'When using auto_process-pkgpart, add the fee to the amount entered (default), or subtract the fee from the amount entered.',
+##    'type'        => 'select',
+##    'select_hash' => [
+##                       'add'      => 'Add fee to amount entered',
+##                       'subtract' => 'Subtract fee from amount entered',
+##                     ],
+##  },
+#
+#  {
+#    'key'         => 'auto_process-skip_first',
+#    'section'     => 'billing',
+#    'description' => "When using auto_process-pkgpart, omit the fee if it is the customer's first payment.",
+#    'type'        => 'checkbox',
 #  },
-
-  {
-    'key'         => 'auto_process-skip_first',
-    'section'     => 'billing',
-    'description' => "When using auto_process-pkgpart, omit the fee if it is the customer's first payment.",
-    'type'        => 'checkbox',
-  },
 
   {
     'key'         => 'allow_negative_charges',
diff --git a/fs_selfservice/FS-SelfService/cgi/make_payment.html b/fs_selfservice/FS-SelfService/cgi/make_payment.html
index bec37cac3..defd4a551 100644
--- a/fs_selfservice/FS-SelfService/cgi/make_payment.html
+++ b/fs_selfservice/FS-SelfService/cgi/make_payment.html
@@ -9,29 +9,15 @@
   <TH ALIGN="right">Amount&nbsp;Due</TH>
   <TD COLSPAN=7>
     <TABLE><TR><TD BGCOLOR="#ffffff">
-      $<%=sprintf("%.2f",$balance)%>
-    </TD></TR></TABLE>
-  </TD>
-</TR>
-<TR>
-  <TH ALIGN="right">Payment&nbsp;amount</TH>
-  <TD COLSPAN=7>
-    <TABLE><TR><TD BGCOLOR="#ffffff">
-<%=
-    $amt = '';
-    if ( $balance > 0 ) {
-        $amt = $balance;
-        $amt += $amt * $credit_card_surcharge_percentage/100
-                                    if $credit_card_surcharge_percentage > 0;
-        $amt = sprintf("%.2f",$amt);
-    }
-    '';
-%>
-      $<INPUT TYPE="text" NAME="amount" SIZE=8 VALUE="<%=$amt%>">
+      <FONT COLOR="#000000">$<%=sprintf("%.2f",$balance)%></FONT>
     </TD></TR></TABLE>
   </TD>
 </TR>
+
+<%= $tr_amount_fee %>
+
 <%= include('discount_term') %>
+
 <TR>
   <TH ALIGN="right">Card&nbsp;type</TH>
   <TD COLSPAN=7>
diff --git a/fs_selfservice/FS-SelfService/cgi/selfservice.cgi b/fs_selfservice/FS-SelfService/cgi/selfservice.cgi
index fe8d08209..61361b8ee 100644..100755
--- a/fs_selfservice/FS-SelfService/cgi/selfservice.cgi
+++ b/fs_selfservice/FS-SelfService/cgi/selfservice.cgi
@@ -476,7 +476,21 @@ sub process_order_recharge {
 }
 
 sub make_payment {
-  payment_info( 'session_id' => $session_id );
+
+  my $payment_info = payment_info( 'session_id' => $session_id );
+
+  my $tr_amount_fee = mason_comp(
+    'session_id' => $session_id,
+    'comp'       => '/elements/tr-amount_fee.html',
+    'args'       => [ 'amount' => $payment_info->{'balance'},
+                    ],
+  );
+
+  $tr_amount_fee = $tr_amount_fee->{'error'} || $tr_amount_fee->{'output'};
+
+  $payment_info->{'tr_amount_fee'} = $tr_amount_fee;
+
+  $payment_info;
 }
 
 sub payment_results {
diff --git a/httemplate/elements/tr-amount_fee.html b/httemplate/elements/tr-amount_fee.html
index a1a9e3433..12488521a 100644
--- a/httemplate/elements/tr-amount_fee.html
+++ b/httemplate/elements/tr-amount_fee.html
@@ -90,7 +90,9 @@ if ( $amount > 0 ) {
   $amount += $fee
     if $fee && $fee_display eq 'subtract';
 
-  &{ $opt{post_fee_callback} }( \$amount ) if $opt{post_fee_callback};
+  #&{ $opt{post_fee_callback} }( \$amount ) if $opt{post_fee_callback};
+  $amount += $amount * $opt{'surcharge_percentage'}/100
+    if $opt{'surcharge_percentage'} > 0;
 
   $amount = sprintf("%.2f", $amount);
 }
diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi
index 1ae15b930..e221c600a 100644
--- a/httemplate/misc/payment.cgi
+++ b/httemplate/misc/payment.cgi
@@ -16,7 +16,7 @@
        'process-display'    => scalar($conf->config('manual_process-display')),
        'process-skip-first' => $conf->exists('manual_process-skip_first'),
        'num_payments'       => scalar($cust_main->cust_pay), 
-       'post_fee_callback'  => $post_fee_callback,
+       'surcharge_percentage' => scalar($conf->config('credit-card-surcharge-percentage')),
   &>
 
   <& /elements/tr-select-discount_term.html,
@@ -269,19 +269,6 @@ if ( $balance > 0 ) {
   $amount = $balance;
 }
 
-my $post_fee_callback = sub {
-  my( $amountref ) = @_;
-
-  return unless $$amountref > 0;
-
-  my $conf = new FS::Conf;
-
-  my $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage');
-  $$amountref += $$amountref * $cc_surcharge_pct/100 if $cc_surcharge_pct > 0;
-
-  $$amountref = sprintf("%.2f", $$amountref);
-};
-
 my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;
 
 </%init>