From 79f83ad93cc6f77a155528661a4681946fdd17a6 Mon Sep 17 00:00:00 2001 From: ivan Date: Mon, 4 Feb 2002 17:04:33 +0000 Subject: [PATCH] have fs-setup create the necessary "default" billing events documentation on necessary "default" billing events --- bin/fs-setup | 25 ++++++++++++++++++++++++- httemplate/docs/upgrade8.html | 1 + httemplate/edit/part_bill_event.cgi | 10 +++++----- 3 files changed, 30 insertions(+), 6 deletions(-) diff --git a/bin/fs-setup b/bin/fs-setup index 7e043d238..912fc98fc 100755 --- a/bin/fs-setup +++ b/bin/fs-setup @@ -1,6 +1,6 @@ #!/usr/bin/perl -Tw # -# $Id: fs-setup,v 1.73 2002-01-29 17:42:46 ivan Exp $ +# $Id: fs-setup,v 1.74 2002-02-04 17:04:33 ivan Exp $ #to delay loading dbdef until we're ready BEGIN { $FS::Record::setup_hack = 1; } @@ -16,6 +16,7 @@ use FS::UID qw(adminsuidsetup datasrc checkeuid getsecrets); use FS::Record; use FS::cust_main_county; use FS::raddb; +use FS::part_bill_invoice; die "Not running uid freeside!" unless checkeuid(); @@ -234,6 +235,28 @@ YE YU ZR ZM ZW die $error if $error; } +#billing events +foreach my $aref ( + [ 'COMP', 'Comp invoice', '$cust_bill->comp();', 30, 'comp' ], + [ 'CARD', 'Batch card', '$cust_bill->batch_card();', 40, 'batch-card' ], + [ 'BILL', 'Send invoice', '$cust_bill->send();', 50, 'send' ], +) { + + my $part_bill_event = new FS::part_bill_event({ + 'payby' => $aref->[0], + 'event' => $aref->[1], + 'eventcode' => $aref->[2], + 'seconds' => 0, + 'weight' => $aref->[3], + 'plan' => $aref->[4], + }); + my($error); + $error=$part_bill_event->insert; + die $error if $error; + +} + + $dbh->disconnect or die $dbh->errstr; print "Freeside database initialized sucessfully\n"; diff --git a/httemplate/docs/upgrade8.html b/httemplate/docs/upgrade8.html index 360fba691..f0b16222c 100644 --- a/httemplate/docs/upgrade8.html +++ b/httemplate/docs/upgrade8.html @@ -298,5 +298,6 @@ ALTER TABLE cust_refund DROP COLUMN crednum;
  • Create the `/usr/local/etc/freeside/cache.datasrc' directory (ownded by the freeside user).
  • freeside-queued was installed with the Perl modules. Start it now and ensure that is run upon system startup. +
  • Set appropriate invoice events for your site. At the very least, you'll want to set some invoice events "After 0 days": a BILL invoice event to print invoices, a CARD invoice event to batch or run cards real-time, and a COMP invoice event to "pay" complimentary customers. diff --git a/httemplate/edit/part_bill_event.cgi b/httemplate/edit/part_bill_event.cgi index 70e953ca0..580e46734 100755 --- a/httemplate/edit/part_bill_event.cgi +++ b/httemplate/edit/part_bill_event.cgi @@ -1,4 +1,4 @@ - + <% @@ -45,7 +45,7 @@ END for (qw(CARD BILL COMP)) { print qq!"; + print " SELECTED>$_"; } else { print ">$_"; } @@ -93,7 +93,7 @@ tie my %events, 'Tie::IxHash', 'addpost' => { 'name' => 'Add postal invoicing', - 'code' => '$cust_main->invoicing_list_addpost(); '';', + 'code' => '$cust_main->invoicing_list_addpost(); "";', 'pad' => 20, }, @@ -112,7 +112,7 @@ tie my %events, 'Tie::IxHash', 'realtime-card-cybercash' => { 'name' => '(deprecated) Run card with CyberCash CashRegister realtime gateway', 'code' => '$cust_bill->realtime_card_cybercash();', - 'weight => 30, + 'weight' => 30, }, 'batch-card' => { @@ -135,7 +135,7 @@ tie my %events, 'Tie::IxHash', 'apply' => { 'name' => 'Apply unapplied payments and credits', - 'code' => '$cust_main->apply_payments; $cust_main->apply_credits; '';', + 'code' => '$cust_main->apply_payments; $cust_main->apply_credits; "";', 'weight' => 70, }, -- 2.11.0