on-demand vs. automatic cards & checks: added DCRD and DCHK payment types

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

diff --git a/FS/FS/part_bill_event.pm b/FS/FS/part_bill_event.pm
index 70c8a56..e0e4f3f 100644 (file)
--- a/FS/FS/part_bill_event.pm
+++ b/FS/FS/part_bill_event.pm
@@ -37,7 +37,7 @@ FS::Record.  The following fields are currently supported:
 
 =item eventpart - primary key
 
-=item payby - CARD, BILL, or COMP
+=item payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, or COMP
 
 =item event - event name
 
@@ -124,7 +124,9 @@ sub check {
 
     $c =~ /^\s*\$cust_main\->(suspend|cancel|invoicing_list_addpost|bill|collect)\(\);\s*("";)?\s*$/
 
-      or $c =~ /^\s*\$cust_bill\->(comp|realtime_card|realtime_card_cybercash|batch_card|send)\(\);\s*$/
+      or $c =~ /^\s*\$cust_bill\->(comp|realtime_(card|ach|lec)|realtime_card_cybercash|batch_card|send)\(\);\s*$/
+
+      or $c =~ /^\s*\$cust_bill\->send\(\'\w+\'\);\s*$/
 
       or $c =~ /^\s*\$cust_main\->apply_payments; \$cust_main->apply_credits; "";\s*$/
 
@@ -137,8 +139,8 @@ sub check {
 
   }
 
-  $self->ut_numbern('eventpart')
-    || $self->ut_enum('payby', [qw( CARD BILL COMP )] )
+  my $error = $self->ut_numbern('eventpart')
+    || $self->ut_enum('payby', [qw( CARD DCRD CHEK DCHK LECB BILL COMP )] )
     || $self->ut_text('event')
     || $self->ut_anything('eventcode')
     || $self->ut_number('seconds')
@@ -147,6 +149,21 @@ sub check {
     || $self->ut_textn('plan')
     || $self->ut_anything('plandata')
   ;
+  return $error if $error;
+
+  #quelle kludge
+  if ( $self->plandata =~ /^templatename\s+(.*)$/ ) {
+    my $name= $1;
+    unless ( $conf->exists("invoice_template_$name") ) {
+      $conf->set(
+        "invoice_template_$name" =>
+          join("\n", $conf->config('invoice_template') )
+      );
+    }
+  }
+
+  '';
+
 }
 
 =back