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 e0c99f8..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'},
@@ -401,14 +432,17 @@ sub delete {
 
 }
 
-=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(@_);
@@ -500,7 +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;
@@ -514,13 +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') ) {
@@ -800,9 +830,10 @@ sub _upgrade_data {  #class method
     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