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authorJonathan Prykop <jonathan@freeside.biz>2016-02-25 11:27:03 -0600
committerJonathan Prykop <jonathan@freeside.biz>2016-02-25 11:27:03 -0600
commit587e9bff0bdfe58b69d9f87074514cb299eeaa5c (patch)
tree0e05276647943e28b41fbec57f03e02bc02af2ed
parent05dee44cdb4e93df6963ae396f916705c4086f86 (diff)
RT#30600: Auto Apply for CC payments [no_invnum flag]
-rw-r--r--FS/FS/cust_main/Billing_Realtime.pm8
-rw-r--r--httemplate/misc/process/payment.cgi1
2 files changed, 7 insertions, 2 deletions
diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm
index e2a02674e..53070df29 100644
--- a/FS/FS/cust_main/Billing_Realtime.pm
+++ b/FS/FS/cust_main/Billing_Realtime.pm
@@ -154,9 +154,13 @@ specified invoice. If the customer has exactly one open invoice, that
invoice number will be assumed. If you don't specify an I<invnum> you might
want to call the B<apply_payments> method or set the I<apply> option.
+I<no_invnum> can be set to true to prevent that default invnum from being set.
+
I<apply> can be set to true to run B<apply_payments_and_credits> on success.
-I<no_auto_apply> can be set to true to prevent resulting payment from being automatically applied.
+I<no_auto_apply> can be set to true to set that flag on the resulting payment
+(prevents payment from being applied by B<apply_payments> or B<apply_payments_and_credits>,
+but will still be applied if I<invnum> exists...use with I<no_invnum> for intended effect.)
I<quiet> can be set true to surpress email decline notices.
@@ -279,7 +283,7 @@ sub _bop_defaults {
}
# Default invoice number if the customer has exactly one open invoice.
- if( ! $options->{'invnum'} ) {
+ unless ( $options->{'invnum'} || $options->{'no_invnum'} ) {
$options->{'invnum'} = '';
my @open = $self->open_cust_bill;
$options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi
index a3cfbaeb6..d232fe729 100644
--- a/httemplate/misc/process/payment.cgi
+++ b/httemplate/misc/process/payment.cgi
@@ -232,6 +232,7 @@ if ( $cgi->param('batch') ) {
'paynum_ref' => \$paynum,
'discount_term' => $discount_term,
'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
+ 'no_invnum' => 1,
map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
);
errorpage($error) if $error;