X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Batch.pm;h=0e713e937be9f70d98a5dae544ede3325db49f00;hb=70a5e47201ffd625d0b146af9ce407d285619690;hp=70dc2889289f71f20ef1c3eee59448ab4439ac07;hpb=d5988a9f7a3617de33da3058f2e9f1151b24420e;p=freeside.git diff --git a/FS/FS/cust_main/Billing_Batch.pm b/FS/FS/cust_main/Billing_Batch.pm index 70dc28892..0e713e937 100644 --- a/FS/FS/cust_main/Billing_Batch.pm +++ b/FS/FS/cust_main/Billing_Batch.pm @@ -167,6 +167,62 @@ sub batch_card { return $error; # e.g. "Illegal zip" ala RT#75998 } + if ($options{'processing-fee'} > 0) { + my $pf_cust_pkg; + my $processing_fee_text = 'Payment Processing Fee'; + + unless ( $invnum ) { # probably from a payment screen + # do we have any open invoices? pick earliest + # uses the fact that cust_main->cust_bill sorts by date ascending + my @open = $self->open_cust_bill; + $invnum = $open[0]->invnum if scalar(@open); + } + + unless ( $invnum ) { # still nothing? pick last closed invoice + # again uses fact that cust_main->cust_bill sorts by date ascending + my @closed = $self->cust_bill; + $invnum = $closed[$#closed]->invnum if scalar(@closed); + } + + unless ( $invnum ) { + # XXX: unlikely case - pre-paying before any invoices generated + # what it should do is create a new invoice and pick it + warn '\PROCESS FEE AND NO INVOICES PICKED TO APPLY IT!'; + return ''; + } + + my $pf_change_error = $self->charge({ + 'amount' => $options{'processing-fee'}, + 'pkg' => $processing_fee_text, + 'setuptax' => 'Y', + 'cust_pkg_ref' => \$pf_cust_pkg, + }); + + if($pf_change_error) { + warn 'Unable to add payment processing fee'; + return ''; + } + + $pf_cust_pkg->setup(time); + my $pf_error = $pf_cust_pkg->replace; + if($pf_error) { + warn 'Unable to set setup time on cust_pkg for processing fee'; + # but keep going... + } + + my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum }); + unless ( $cust_bill ) { + warn "race condition + invoice deletion just happened"; + return ''; + } + + my $grand_pf_error = + $cust_bill->add_cc_surcharge($pf_cust_pkg->pkgnum,$options{'processing-fee'}); + + warn "cannot add Processing fee to invoice #$invnum: $grand_pf_error" + if $grand_pf_error; + } + my $unapplied = $self->total_unapplied_credits + $self->total_unapplied_payments + $self->in_transit_payments;