'process-skip_first' => $conf->exists('selfservice_process-skip_first'),
'num_payments' => scalar($cust_main->cust_pay),
'surcharge_percentage' => scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum)),
+ 'surcharge_flatfee' => scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum)),
);
@$argsref = ( %args );
$return{paybatch} = $return{payunique}; #back compat
$return{credit_card_surcharge_percentage} = $conf->config('credit-card-surcharge-percentage', $cust_main->agentnum);
+ $return{credit_card_surcharge_flatfee} = $conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum);
return { 'error' => '',
%return,
},
{
+ 'key' => 'credit-card-surcharge-flatfee',
+ 'section' => 'credit_cards',
+ 'description' => 'Add a credit card surcharge to invoices, as a flat fee.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'discount-show-always',
'section' => 'invoicing',
'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
$options{amount} = $amount;
}
+ return '' unless $options{amount} > 0;
+
# set fields from passed cust_payby
_bop_cust_payby_options(\%options);
if $conf->config('credit-card-surcharge-percentage', $self->agentnum)
&& $options{method} eq 'CC';
+ my $cc_surcharge_flat = 0;
+ $cc_surcharge_flat = $conf->config('credit-card-surcharge-flatfee', $self->agentnum)
+ if $conf->config('credit-card-surcharge-flatfee', $self->agentnum)
+ && $options{method} eq 'CC';
+
# always add cc surcharge if called from event
- if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) {
- $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100;
+ if($options{'cc_surcharge_from_event'} && ($cc_surcharge_pct > 0 || $cc_surcharge_flat > 0)) {
+ if ($options{'amount'} > 0) {
+ $cc_surcharge = ($options{'amount'} * ($cc_surcharge_pct / 100)) + $cc_surcharge_flat;
$options{'amount'} += $cc_surcharge;
$options{'amount'} = sprintf("%.2f", $options{'amount'}); # round (again)?
+ }
}
- elsif($cc_surcharge_pct > 0) { # we're called not from event (i.e. from a
- # payment screen), so consider the given
- # amount as post-surcharge
- $cc_surcharge = $options{'amount'} - ($options{'amount'} / ( 1 + $cc_surcharge_pct/100 ));
+ elsif($cc_surcharge_pct > 0 || $cc_surcharge_flat > 0) {
+ # we're called not from event (i.e. from a
+ # payment screen), so consider the given
+ # amount as post-surcharge
+ $cc_surcharge = $options{'amount'} - (($options{'amount'} - $cc_surcharge_flat) / ( 1 + $cc_surcharge_pct/100 )) if $options{'amount'} > 0;
}
$cc_surcharge = sprintf("%.2f",$cc_surcharge) if $cc_surcharge > 0;
$amount += $amount * $opt{'surcharge_percentage'}/100
if $opt{'surcharge_percentage'} > 0;
+ $amount += $opt{'surcharge_flatfee'}
+ if $opt{'surcharge_flatfee'} > 0;
+
$amount = sprintf("%.2f", $amount);
}
--- /dev/null
+<%doc>
+
+Example:
+
+ include( '/elements/tr-select-payment_options.html',
+
+ #opt - most get used in /elements/tr-amount-fee
+ 'custnum' => 4, # customer number needed for selecting invoices
+ 'prefix' => 'pre', # prefix to fields and row ID's
+ 'amount' => 1, # payment amount
+ 'process-pkgpart' => scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)),
+ 'process-display' => scalar($conf->config('manual_process-display')),
+ 'process-skip_first' => $conf->exists('manual_process-skip_first'),
+ 'num_payments' => scalar($cust_main->cust_pay),
+ 'surcharge_percentage' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum))
+ : 0
+ ),
+ 'surcharge_flatfee' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum))
+ : 0
+ ),
+ )
+
+</%doc>
+
+ <TR STYLE="display:block">
+ <TH ALIGN="right"><% mt('Payment options') |h %></TH>
+ <TD COLSPAN=7>
+ <SELECT
+ ID = "<% $opt{prefix} %>payment_option"
+ NAME = "<% $opt{prefix} %>payment_option"
+ onChange = "<% $opt{prefix} %>payment_option_changed(this)"
+ <% $opt{disabled} %>
+ >
+ <OPTION VALUE="select">Select payment option</OPTION>
+ <OPTION VALUE="<% $opt{amount} %>">Pay full balance</OPTION>
+ <OPTION VALUE="invoice">Pay specific invoice</OPTION>
+ <OPTION VALUE="">Pay specific amount</OPTION>
+ </SELECT>
+ </TD>
+ </TR>
+
+ <& /elements/tr-select-invoice.html,
+ 'custnum' => $opt{custnum},
+ 'prefix' => $opt{prefix},
+ &>
+
+ <& /elements/tr-amount_fee.html,
+ 'row_style' => 'STYLE="display:none;"',
+ %opt
+ &>
+
+ <SCRIPT TYPE="text/javascript">
+
+ function <% $opt{prefix} %>payment_option_changed(what) {
+
+ if ( what.value == 'select' ) {
+ document.getElementById('payment_amount_row').style.display = 'none';
+ document.getElementById('invoice_row').style.display = 'none';
+ document.getElementById('<% $opt{prefix} %>invoice').value = 'select';
+ document.getElementById('amount').value = '';
+ }
+ else if ( what.value == 'invoice' ) {
+ document.getElementById('payment_amount_row').style.display = 'none';
+ document.getElementById('invoice_row').style.display = 'block';
+ document.getElementById('amount').value = '';
+ }
+ else {
+ document.getElementById('payment_amount_row').style.display = 'block';
+ document.getElementById('invoice_row').style.display = 'none';
+ document.getElementById('<% $opt{prefix} %>invoice').value = 'select';
+ document.getElementById('amount').value = what.value;
+ }
+
+ }
+
+ function <% $opt{prefix} %>invoice_select_changed(what) {
+
+ if ( what.value == 'select' ) {
+ document.getElementById('payment_amount_row').style.display = 'none';
+ document.getElementById('amount').value = '';
+ }
+ else {
+ document.getElementById('payment_amount_row').style.display = 'block';
+ document.getElementById('amount').value = what.value;
+ }
+
+ }
+
+</SCRIPT>
+
+<%init>
+
+my %opt = @_;
+
+</%init>
\ No newline at end of file
? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum))
: 0
),
+ 'surcharge_flatfee:Q' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum))
+ : 0
+ ),
&>
% if ( $conf->exists('part_pkg-term_discounts') ) {