Merge branch 'master' of https://github.com/jgoodman/Freeside

[freeside.git] / FS / FS / part_event / Action / fee.pm

diff --git a/FS/FS/part_event/Action/fee.pm b/FS/FS/part_event/Action/fee.pm
index 81a8449..f1d5891 100644 (file)
--- a/FS/FS/part_event/Action/fee.pm
+++ b/FS/FS/part_event/Action/fee.pm
@@ -1,21 +1,83 @@
 package FS::part_event::Action::fee;
 
+# DEPRECATED; will most likely be removed in 4.x
+
 use strict;
 use base qw( FS::part_event::Action );
 
-sub description {
-  'Late fee (flat)';
-}
+sub description { 'Late fee (flat)'; }
+
+sub event_stage { 'pre-bill'; }
 
 sub option_fields {
   ( 
-    'charge' => { label=>'Amount', type=>'money', }, # size=>7, },
-    'reason' => 'Reason',
+    'charge'   => { label=>'Amount', type=>'money', }, # size=>7, },
+    'reason'   => 'Reason (invoice line item)',
+    'classnum' => { label=>'Package class' => type=>'select-pkg_class', },
+    'taxclass' => { label=>'Tax class', type=>'select-taxclass', },
+    'setuptax' => { label=>'Late fee is tax exempt',
+                    type=>'checkbox', value=>'Y' },
+    'nextbill' => { label=>'Hold late fee until next invoice',
+                    type=>'checkbox', value=>'Y' },
+    'limit_to_credit'=>
+                  { label=>"Charge no more than the customer's credit balance",
+                    type=>'checkbox', value=>'Y' },
   );
-};
+}
+
+sub default_weight { 10; }
+
+sub _calc_fee {
+  my( $self, $cust_object ) = @_;
+  if ( $self->option('limit_to_credit') ) {
+    my $balance = $cust_object->cust_main->balance;
+    if ( $balance >= 0 ) {
+      return 0;
+    } elsif ( (-1 * $balance) < $self->option('charge') ) {
+      my $total = -1 * $balance;
+      # if it's tax exempt, then we're done
+      # XXX we also bail out if you're using external tax tables, because
+      # they're definitely NOT linear and we haven't yet had a reason to 
+      # make that case work.
+      return $total if $self->option('setuptax') eq 'Y'
+                    or FS::Conf->new->exists('enable_taxproducts');
 
-sub default_weight {
-  10;
+      # estimate tax rate
+      # false laziness with xmlhttp-calculate_taxes, cust_main::Billing, etc.
+      # XXX not accurate with monthly exemptions
+      my $cust_main = $cust_object->cust_main;
+      my $taxlisthash = {};
+      my $charge = FS::cust_bill_pkg->new({
+          setup => $total,
+          recur => 0,
+          details => []
+      });
+      my $part_pkg = FS::part_pkg->new({
+          taxclass => $self->option('taxclass')
+      });
+      my $error = $cust_main->_handle_taxes( $taxlisthash, $charge,
+        location  => $cust_main->ship_location,
+        part_item => $part_pkg,
+      );
+      if ( $error ) {
+        warn "error estimating taxes for breakage charge: custnum ".$cust_main->custnum."\n";
+        return $total;
+      }
+      # $taxlisthash: tax identifier => [ cust_main_county, cust_bill_pkg... ]
+      my $total_rate = 0;
+      my @taxes = map { $_->[0] } values %$taxlisthash;
+      foreach (@taxes) {
+        $total_rate += $_->tax;
+      }
+      return $total if $total_rate == 0; # no taxes apply
+
+      my $total_cents = $total * 100;
+      my $charge_cents = sprintf('%.0f', $total_cents * 100/(100 + $total_rate));
+      return ($charge_cents / 100);
+    }
+  }
+
+  $self->option('charge');
 }
 
 sub do_action {
@@ -23,7 +85,25 @@ sub do_action {
 
   my $cust_main = $self->cust_main($cust_object);
 
-  my $error = $cust_main->charge( $self->option('charge'), $self->option('reason') );
+  my $conf = new FS::Conf;
+
+  my %charge = (
+    'amount'   => $self->_calc_fee($cust_object),
+    'pkg'      => $self->option('reason'),
+    'taxclass' => $self->option('taxclass'),
+    'classnum' => ( $self->option('classnum')
+                      || scalar($conf->config('finance_pkgclass')) ),
+    'setuptax' => $self->option('setuptax'),
+  );
+
+  # amazingly, FS::cust_main::charge will allow a charge of zero
+  return '' if $charge{'amount'} == 0;
+
+  #unless its more than N months away?
+  $charge{'start_date'} = $cust_main->next_bill_date
+    if $self->option('nextbill');
+
+  my $error = $cust_main->charge( \%charge );
 
   die $error if $error;