diff options
| -rw-r--r-- | FS/FS/ClientAPI/MasonComponent.pm | 1 | ||||
| -rw-r--r-- | FS/FS/ClientAPI/MyAccount.pm | 1 | ||||
| -rw-r--r-- | FS/FS/Conf.pm | 8 | ||||
| -rw-r--r-- | FS/FS/cust_main/Billing_Realtime.pm | 20 | ||||
| -rw-r--r-- | httemplate/elements/tr-amount_fee.html | 3 | ||||
| -rw-r--r-- | httemplate/elements/tr-select-payment_options.html | 99 | ||||
| -rw-r--r-- | httemplate/misc/payment.cgi | 5 | 
7 files changed, 131 insertions, 6 deletions
| diff --git a/FS/FS/ClientAPI/MasonComponent.pm b/FS/FS/ClientAPI/MasonComponent.pm index 3a4bfe133..d615c271c 100644 --- a/FS/FS/ClientAPI/MasonComponent.pm +++ b/FS/FS/ClientAPI/MasonComponent.pm @@ -63,6 +63,7 @@ my %session_callbacks = (        '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', $cust_main->agentnum)), +      'surcharge_flatfee'  => scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum)),      );      @$argsref = ( %args ); diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm index d604491af..476ef0789 100644 --- a/FS/FS/ClientAPI/MyAccount.pm +++ b/FS/FS/ClientAPI/MyAccount.pm @@ -935,6 +935,7 @@ sub payment_info {    $return{paybatch} = $return{payunique};  #back compat    $return{credit_card_surcharge_percentage} = $conf->config('credit-card-surcharge-percentage', $cust_main->agentnum); +  $return{credit_card_surcharge_flatfee} = $conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum);    return { 'error' => '',             %return, diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index c58ca33f4..8b18a3c3c 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -887,6 +887,14 @@ my $validate_email = sub { $_[0] =~    },    { +    'key'         => 'credit-card-surcharge-flatfee', +    'section'     => 'credit_cards', +    'description' => 'Add a credit card surcharge to invoices, as a flat fee.', +    'type'        => 'text', +    'per_agent'   => 1, +  }, + +  {      'key'         => 'discount-show-always',      'section'     => 'billing',      'description' => 'Generate a line item on an invoice even when a package is discounted 100%', diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm index 63ae777e6..ae41c70c4 100644 --- a/FS/FS/cust_main/Billing_Realtime.pm +++ b/FS/FS/cust_main/Billing_Realtime.pm @@ -358,16 +358,24 @@ sub realtime_bop {      if $conf->config('credit-card-surcharge-percentage', $self->agentnum)      && $options{method} eq 'CC'; +  my $cc_surcharge_flat = 0; +  $cc_surcharge_flat = $conf->config('credit-card-surcharge-flatfee', $self->agentnum) +    if $conf->config('credit-card-surcharge-flatfee', $self->agentnum) +    && $options{method} eq 'CC'; +    # always add cc surcharge if called from event  -  if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) { -      $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100; +  if($options{'cc_surcharge_from_event'} && ($cc_surcharge_pct > 0 || $cc_surcharge_flat > 0)) { +    if ($options{'amount'} > 0) { +      $cc_surcharge = ($options{'amount'} * ($cc_surcharge_pct / 100)) + $cc_surcharge_flat;        $options{'amount'} += $cc_surcharge;        $options{'amount'} = sprintf("%.2f", $options{'amount'}); # round (again)? +    }    } -  elsif($cc_surcharge_pct > 0) { # we're called not from event (i.e. from a  -                                 # payment screen), so consider the given  -				 # amount as post-surcharge -    $cc_surcharge = $options{'amount'} - ($options{'amount'} / ( 1 + $cc_surcharge_pct/100 )); +  elsif($cc_surcharge_pct > 0 || $cc_surcharge_flat > 0) { +    # we're called not from event (i.e. from a +    # payment screen), so consider the given +		# amount as post-surcharge +    $cc_surcharge = $options{'amount'} - (($options{'amount'} - $cc_surcharge_flat) / ( 1 + $cc_surcharge_pct/100 )) if $options{'amount'} > 0;    }    $cc_surcharge = sprintf("%.2f",$cc_surcharge) if $cc_surcharge > 0; diff --git a/httemplate/elements/tr-amount_fee.html b/httemplate/elements/tr-amount_fee.html index 12488521a..e3b8d7800 100644 --- a/httemplate/elements/tr-amount_fee.html +++ b/httemplate/elements/tr-amount_fee.html @@ -94,6 +94,9 @@ if ( $amount > 0 ) {    $amount += $amount * $opt{'surcharge_percentage'}/100      if $opt{'surcharge_percentage'} > 0; +  $amount += $opt{'surcharge_flatfee'} +    if $opt{'surcharge_flatfee'} > 0; +    $amount = sprintf("%.2f", $amount);  } diff --git a/httemplate/elements/tr-select-payment_options.html b/httemplate/elements/tr-select-payment_options.html new file mode 100644 index 000000000..8859b9b36 --- /dev/null +++ b/httemplate/elements/tr-select-payment_options.html @@ -0,0 +1,99 @@ +<%doc> + +Example: + +  include( '/elements/tr-select-payment_options.html', + +    #opt - most get used in /elements/tr-amount-fee +    'custnum'              => 4,     # customer number needed for selecting invoices +    'prefix'               => 'pre', # prefix to fields and row ID's +    'amount'               => 1,     # payment amount +    'process-pkgpart'      => scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)), +    'process-display'      => scalar($conf->config('manual_process-display')), +    'process-skip_first'   => $conf->exists('manual_process-skip_first'), +    'num_payments'         => scalar($cust_main->cust_pay), +    'surcharge_percentage' => +      ( $payby eq 'CARD' +          ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum)) +          : 0 +      ), +    'surcharge_flatfee' => +      ( $payby eq 'CARD' +          ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum)) +          : 0 +      ), +  ) + +</%doc> + +  <TR STYLE="display:block"> +    <TH ALIGN="right"><% mt('Payment options') |h %></TH> +    <TD COLSPAN=7> +     <SELECT +  	  ID       = "<% $opt{prefix} %>payment_option" +  	  NAME     = "<% $opt{prefix} %>payment_option" +  	  onChange = "<% $opt{prefix} %>payment_option_changed(this)" +  	  <% $opt{disabled} %> +	> +  		<OPTION VALUE="select">Select payment option</OPTION> +  		<OPTION VALUE="<% $opt{amount} %>">Pay full balance</OPTION> +  		<OPTION VALUE="invoice">Pay specific invoice</OPTION> +  		<OPTION VALUE="">Pay specific amount</OPTION> +	</SELECT>	 +    </TD> +  </TR> + +  <& /elements/tr-select-invoice.html, +       'custnum' => $opt{custnum}, +       'prefix'  => $opt{prefix}, +  &> + +  <& /elements/tr-amount_fee.html, +       'row_style'  => 'STYLE="display:none;"', +       %opt +  &> + +  <SCRIPT TYPE="text/javascript"> + +      function <% $opt{prefix} %>payment_option_changed(what) { + +        if ( what.value == 'select' ) { +        	document.getElementById('payment_amount_row').style.display = 'none'; +        	document.getElementById('invoice_row').style.display = 'none'; +          document.getElementById('<% $opt{prefix} %>invoice').value = 'select'; +        	document.getElementById('amount').value = ''; +        } +        else if ( what.value == 'invoice' ) { +        	document.getElementById('payment_amount_row').style.display = 'none'; +        	document.getElementById('invoice_row').style.display = 'block'; +        	document.getElementById('amount').value = ''; +        } +        else { +        	document.getElementById('payment_amount_row').style.display = 'block'; +        	document.getElementById('invoice_row').style.display = 'none'; +          document.getElementById('<% $opt{prefix} %>invoice').value = 'select'; +        	document.getElementById('amount').value = what.value; +        } + +      } + +      function <% $opt{prefix} %>invoice_select_changed(what) { + +        if ( what.value == 'select' ) { +        	document.getElementById('payment_amount_row').style.display = 'none'; +        	document.getElementById('amount').value = ''; +        } +        else { +        	document.getElementById('payment_amount_row').style.display = 'block'; +        	document.getElementById('amount').value = what.value; +        } + +      } + +</SCRIPT> + +<%init> + +my %opt = @_; + +</%init>
\ No newline at end of file diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index 4fa3df773..36ae77bdf 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -22,6 +22,11 @@               ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum))               : 0           ), +       'surcharge_flatfee:Q' => +         ( $payby eq 'CARD' +             ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum)) +             : 0 +         ),    &>  % if ( $conf->exists('part_pkg-term_discounts') ) { | 
