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package FS::part_event::Action::bill_sales_credit;
# in this order:
# - pkg_sales_credit invokes NEXT, then appends the 'cust_main_sales' param
# - credit_bill contains the core _calc_credit logic, and also defines other
# params
use base qw( FS::part_event::Action::Mixin::pkg_sales_credit
FS::part_event::Action::Mixin::credit_bill
FS::part_event::Action );
use FS::Record qw(qsearch qsearchs);
use FS::Conf;
use Date::Format qw(time2str);
use strict;
sub description { 'Credit the sales person based on the billed amount'; }
sub eventtable_hashref {
{ 'cust_bill' => 1 };
}
our $date_format;
sub do_action {
my( $self, $cust_bill, $cust_event ) = @_;
$date_format ||= FS::Conf->new->config('date_format') || '%x';
my $cust_main = $self->cust_main($cust_bill);
my %salesnum_sales; # salesnum => FS::sales object
my %salesnum_amount; # salesnum => credit amount
my %pkgnum_pkg; # pkgnum => FS::cust_pkg
my %salesnum_pkgnums; # salesnum => [ pkgnum, ... ]
my @items = qsearch('cust_bill_pkg', { invnum => $cust_bill->invnum,
pkgnum => { op => '>', value => '0' }
});
my $warning = '';
foreach my $cust_bill_pkg (@items) {
my $pkgnum = $cust_bill_pkg->pkgnum;
my $cust_pkg = $pkgnum_pkg{$pkgnum} ||= $cust_bill_pkg->cust_pkg;
my $salesnum = $cust_pkg->salesnum;
$salesnum ||= $cust_main->salesnum
if $self->option('cust_main_sales');
my $sales = $salesnum_sales{$salesnum}
||= FS::sales->by_key($salesnum);
next if !$sales; #no sales person, no credit
my $amount = $self->_calc_credit($cust_bill_pkg, $sales, \$warning);
if ($amount > 0) {
$salesnum_amount{$salesnum} ||= 0;
$salesnum_amount{$salesnum} += $amount;
push @{ $salesnum_pkgnums{$salesnum} ||= [] }, $pkgnum;
}
}
foreach my $salesnum (keys %salesnum_amount) {
my $amount = sprintf('%.2f', $salesnum_amount{$salesnum});
next if $amount < 0.005;
my $sales = $salesnum_sales{$salesnum};
my $sales_cust_main = $sales->sales_cust_main;
die "No customer record for sales person ". $sales->salesperson
unless $sales->sales_custnum;
my $reasonnum = $self->option('reasonnum');
my $desc = ' for customer #'.$cust_main->display_custnum.': '.$cust_main->name.' from invoice #'. $cust_bill->display_invnum .
' ('. time2str($date_format, $cust_bill->_date) . ')';
# could also show custnum and pkgnums here?
my $error = $sales_cust_main->credit(
$amount,
\$reasonnum,
'eventnum' => $cust_event->eventnum,
'addlinfo' => $desc,
'commission_salesnum' => $sales->salesnum,
);
die "Error crediting customer ". $sales_cust_main->custnum.
" for sales commission: $error"
if $error;
} # foreach $salesnum
return $warning;
}
1;
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