use FS::UID qw( getotaker );
use FS::Misc qw( send_email );
use FS::Record qw( dbh qsearch qsearchs );
+use FS::CurrentUser;
use FS::payby;
use FS::cust_main_Mixin;
use FS::payinfo_transaction_Mixin;
is defined, an FS::cust_bill_pay record for the full amount of the payment
will be created. In this case, custnum is optional.
+If the additional field discount_term is defined then a prepayment discount
+is taken for that length of time. It is an error for the customer to owe
+after this payment is made.
+
A hash of optional arguments may be passed. Currently "manual" is supported.
If true, a payment receipt is sent instead of a statement when
'payment_receipt_email' configuration option is set.
return "error inserting cust_pay: $error";
}
+ if ( my $credit_type = $conf->config('prepayment_discounts-credit_type') ) {
+ if ( my $months = $self->discount_term ) {
+ #hmmm... error handling
+ my ($credit, $savings, $total) =
+ $cust_main->discount_term_values($months);
+ my $cust_credit = new FS::cust_credit {
+ 'custnum' => $self->custnum,
+ 'amount' => $credit,
+ 'reason' => 'customer chose to prepay for discount',
+ };
+ $error = $cust_credit->insert('reason_type' => $credit_type);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting cust_pay: $error";
+ }
+ my @pkgs = $cust_main->_discount_pkgs_and_bill;
+ my $cust_bill = shift(@pkgs);
+ @pkgs = &FS::cust_main::Billing::_discountable_pkgs_at_term($months, @pkgs);
+ $_->bill($_->last_bill) foreach @pkgs;
+ $error = $cust_main->bill(
+ 'recurring_only' => 1,
+ 'time' => $cust_bill->invoice_date,
+ 'no_usage_reset' => 1,
+ 'pkg_list' => \@pkgs,
+ 'freq_override' => $months,
+ );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting cust_pay: $error";
+ }
+ $error = $cust_main->apply_payments_and_credits;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting cust_pay: $error";
+ }
+ my $new_balance = $cust_main->balance;
+ if ($new_balance > 0) {
+ $dbh->rollback if $oldAutoCommit;
+ return "balance after prepay discount attempt: $new_balance";
+ }
+
+ }
+
+ }
+
if ( $self->invnum ) {
my $cust_bill_pay = new FS::cust_bill_pay {
'invnum' => $self->invnum,
}
#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'},
}
-=item replace OLD_RECORD
+=item replace [ OLD_RECORD ]
You can, but probably shouldn't modify payments...
+Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
+supplied, replaces this record. If there is an error, returns the error,
+otherwise returns false.
+
=cut
sub replace {
- #return "Can't modify payment!"
my $self = shift;
return "Can't modify closed payment" if $self->closed =~ /^Y/i;
$self->SUPER::replace(@_);
sub check {
my $self = shift;
- $self->otaker(getotaker) unless ($self->otaker);
+ $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
my $error =
$self->ut_numbern('paynum')
|| $self->ut_enum('closed', [ '', 'Y' ])
|| $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
|| $self->payinfo_check()
+ || $self->ut_numbern('discount_term')
;
return $error if $error;
$self->_date(time) unless $self->_date;
+ return "invalid discount_term"
+ if ($self->discount_term && $self->discount_term < 2);
+
#i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it
# # UNIQUE index should catch this too, without race conditions, but this
# # should give a better error message the other 99.9% of the time...
my $conf = new FS::Conf;
+ return '' unless $conf->exists('payment_receipt', $cust_main->agentnum);
+
my @invoicing_list = $cust_main->invoicing_list_emailonly;
return '' unless @invoicing_list;
$cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
+ my $error = '';
+
if ( ( exists($opt->{'manual'}) && $opt->{'manual'} )
- || ! $conf->exists('invoice_html_statement') # XXX msg_template
+ || ! $conf->exists('invoice_html_statement')
|| ! $cust_bill
- ) {
-
- my $error = '';
-
- 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') ) {
+
my $receipt_template = new Text::Template (
TYPE => 'ARRAY',
SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
'body' => [ $receipt_template->fill_in( HASH => \%fill_in ) ],
);
- } else { # no payment_receipt_msgnum or payment_receipt_email
+ } else {
- my $queue = new FS::queue {
- 'paynum' => $self->paynum,
- 'job' => 'FS::cust_bill::queueable_email',
- };
+ warn "payment_receipt is on, but no payment_receipt_msgnum or invoice_html_statement is configured\n";
- $queue->insert(
- 'invnum' => $cust_bill->invnum,
- 'template' => 'statement',
- );
}
+
+ } else { #not manual
+
+ my $queue = new FS::queue {
+ 'paynum' => $self->paynum,
+ 'job' => 'FS::cust_bill::queueable_email',
+ };
+
+ $error = $queue->insert(
+ 'invnum' => $cust_bill->invnum,
+ 'template' => 'statement',
+ );
+
+ }
warn "send_receipt: $error\n" if $error;
- } #$opt{manual} || no invoice_html_statement || customer has no invoices
}
=item cust_bill_pay
my $h_cust_pay = $cust_pay->h_search('insert');
if ( $h_cust_pay ) {
next if $cust_pay->otaker eq $h_cust_pay->history_user;
- $cust_pay->otaker($h_cust_pay->history_user);
+ #$cust_pay->otaker($h_cust_pay->history_user);
+ $cust_pay->set('otaker', $h_cust_pay->history_user);
} else {
- $cust_pay->otaker('legacy');
+ $cust_pay->set('otaker', 'legacy');
}
delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
# otaker->usernum upgrade
###
+ delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
$class->_upgrade_otaker(%opts);
+ $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
}
projects / freeside.git / blobdiff