show credit balance on invoices, #11564

[freeside.git] / FS / FS / cust_pay.pm

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index aa43de4..71bc707 100644 (file)
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -264,10 +264,41 @@ sub insert {
   }
   #eslaf
 
+  #bill setup fees for voip_cdr bill_every_call packages
+  #some false laziness w/search in freeside-cdrd
+  my $addl_from =
+    'LEFT JOIN part_pkg USING ( pkgpart ) '.
+    "LEFT JOIN part_pkg_option
+       ON ( cust_pkg.pkgpart = part_pkg_option.pkgpart
+            AND part_pkg_option.optionname = 'bill_every_call' )";
+
+  my $extra_sql = " AND plan = 'voip_cdr' AND optionvalue = '1' ".
+                  " AND ( cust_pkg.setup IS NULL OR cust_pkg.setup = 0 ) ";
+
+  my @cust_pkg = qsearch({
+    'table'     => 'cust_pkg',
+    'addl_from' => $addl_from,
+    'hashref'   => { 'custnum' => $self->custnum,
+                     'susp'    => '',
+                     'cancel'  => '',
+                   },
+    'extra_sql' => $extra_sql,
+  });
+
+  if ( @cust_pkg ) {
+    warn "voip_cdr bill_every_call packages found; billing customer\n";
+    my $bill_error = $self->cust_main->bill_and_collect( 'fatal' => 'return' );
+    if ( $bill_error ) {
+      warn "WARNING: Error billing customer: $bill_error\n";
+    }
+  }
+  #end of billing setup fees for voip_cdr bill_every_call packages
+
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
 
   #payment receipt
-  my $trigger = $conf->config('payment_receipt-trigger') || 'cust_pay';
+  my $trigger = $conf->config('payment_receipt-trigger', 
+                              $self->cust_main->agentnum) || 'cust_pay';
   if ( $trigger eq 'cust_pay' ) {
     my $error = $self->send_receipt(
       'manual'    => $options{'manual'},
@@ -503,7 +534,7 @@ sub send_receipt {
 
   my $conf = new FS::Conf;
 
-  return '' unless $conf->exists('payment_receipt');
+  return '' unless $conf->exists('payment_receipt', $cust_main->agentnum);
 
   my @invoicing_list = $cust_main->invoicing_list_emailonly;
   return '' unless @invoicing_list;
@@ -517,13 +548,9 @@ sub send_receipt {
        || ! $cust_bill
      )
   {
-
-    if ( $conf->exists('payment_receipt_msgnum')
-         && $conf->config('payment_receipt_msgnum')
-       )
-    {
-      my $msg_template = 
-          FS::msg_template->by_key($conf->config('payment_receipt_msgnum'));
+    my $msgnum = $conf->config('payment_receipt_msgnum', $cust_main->agentnum);
+    if ( $msgnum ) {
+      my $msg_template = FS::msg_template->by_key($msgnum);
       $error = $msg_template->send('cust_main'=> $cust_main, 'object'=> $self);
 
     } elsif ( $conf->exists('payment_receipt_email') ) {