X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill_pkg.pm;h=aa25f8c4b137650591323ecd55855773aee52ff3;hb=92b6628c08e4478e48b6f250320a3e3e93262ec2;hp=78b8b0fb344ddf9108bbe7fa44bd6aaeda766a45;hpb=60dc4fe638eb9abc5a3ea92d43031dcbfeb71454;p=freeside.git

diff --git a/FS/FS/cust_bill_pkg.pm b/FS/FS/cust_bill_pkg.pm
index 78b8b0fb3..aa25f8c4b 100644
--- a/FS/FS/cust_bill_pkg.pm
+++ b/FS/FS/cust_bill_pkg.pm
@@ -25,6 +25,7 @@ use FS::cust_bill_pkg_discount_void;
 use FS::cust_bill_pkg_tax_location_void;
 use FS::cust_bill_pkg_tax_rate_location_void;
 use FS::cust_tax_exempt_pkg_void;
+use FS::cust_bill_pkg_fee_void;
 
 use FS::Cursor;
 
@@ -294,13 +295,12 @@ sub insert {
     } # foreach my $link
   }
 
-  my $cust_event_fee = $self->get('cust_event_fee');
-  if ( $cust_event_fee ) {
-    $cust_event_fee->set('billpkgnum' => $self->billpkgnum);
-    $error = $cust_event_fee->replace;
+  if ( my $fee_origin = $self->get('fee_origin') ) {
+    $fee_origin->set('billpkgnum' => $self->billpkgnum);
+    $error = $fee_origin->replace;
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
-      return "error updating cust_event_fee: $error";
+      return "error updating fee origin record: $error";
     }
   }
 
@@ -358,6 +358,7 @@ sub void {
     cust_bill_pkg_tax_location
     cust_bill_pkg_tax_rate_location
     cust_tax_exempt_pkg
+    cust_bill_pkg_fee
   )) {
 
     foreach my $linked ( qsearch($table, { billpkgnum=>$self->billpkgnum }) ) {
@@ -417,6 +418,7 @@ sub delete {
     cust_tax_exempt_pkg
     cust_bill_pay_pkg
     cust_credit_bill_pkg
+    cust_bill_pkg_fee
   )) {
 
     foreach my $linked ( qsearch($table, { billpkgnum=>$self->billpkgnum }) ) {
@@ -668,6 +670,45 @@ sub units {
   $self->pkgnum ? $self->part_pkg->calc_units($self->cust_pkg) : 0; # 1?
 }
 
+=item _item_discount
+
+If this item has any discounts, returns a hashref in the format used
+by L<FS::Template_Mixin/_items_cust_bill_pkg> to describe the discount(s)
+on an invoice. This will contain the keys 'description', 'amount', 
+'ext_description' (an arrayref of text lines describing the discounts),
+and '_is_discount' (a flag).
+
+The value for 'amount' will be negative, and will be scaled for the package
+quantity.
+
+=cut
+
+sub _item_discount {
+  my $self = shift;
+  my @pkg_discounts = $self->pkg_discount;
+  return if @pkg_discounts == 0;
+  # special case: if there are old "discount details" on this line item, don't
+  # show discount line items
+  if ( FS::cust_bill_pkg_detail->count("detail LIKE 'Includes discount%' AND billpkgnum = ?", $self->billpkgnum || 0) > 0 ) {
+    return;
+  } 
+  
+  my @ext;
+  my $d = {
+    _is_discount    => 1,
+    description     => $self->mt('Discount'),
+    amount          => 0,
+    ext_description => \@ext,
+    # maybe should show quantity/unit discount?
+  };
+  foreach my $pkg_discount (@pkg_discounts) {
+    push @ext, $pkg_discount->description;
+    $d->{amount} -= $pkg_discount->amount;
+  } 
+  $d->{amount} *= $self->quantity || 1;
+  
+  return $d;
+}
 
 =item set_display OPTION => VALUE ...
 
@@ -860,7 +901,13 @@ sub usage {
 
     my $sql = 'SELECT SUM(COALESCE(amount,0)) FROM cust_bill_pkg_detail '.
               ' WHERE billpkgnum = '. $self->billpkgnum;
-    $sql .= " AND classnum = $classnum" if defined($classnum);
+    if (defined $classnum) {
+      if ($classnum =~ /^(\d+)$/) {
+        $sql .= " AND classnum = $1";
+      } elsif ($classnum eq '') {
+        $sql .= " AND classnum IS NULL";
+      }
+    }
 
     my $sth = dbh->prepare($sql) or die dbh->errstr;
     $sth->execute or die $sth->errstr;
@@ -981,26 +1028,6 @@ sub tax_location {
   }
 }
 
-=item part_X
-
-Returns the L<FS::part_pkg> or L<FS::part_fee> object that defines this
-charge.  If called on a tax line, returns nothing.
-
-=cut
-
-sub part_X {
-  my $self = shift;
-  if ( $self->pkgpart_override ) {
-    return FS::part_pkg->by_key($self->pkgpart_override);
-  } elsif ( $self->pkgnum ) {
-    return $self->cust_pkg->part_pkg;
-  } elsif ( $self->feepart ) {
-    return $self->part_fee;
-  } else {
-    return;
-  }
-}
-
 =back
 
 =head1 CLASS METHODS
@@ -1204,6 +1231,7 @@ sub upgrade_tax_location {
     # It's either the bill or ship address of the customer as of the
     # invoice date-of-insertion.  (Not necessarily the invoice date.)
     my $date = $h_cust_bill->history_date;
+    local($FS::Record::qsearch_qualify_columns) = 0;
     my $h_cust_main = qsearchs('h_cust_main',
         { custnum   => $custnum },
         FS::h_cust_main->sql_h_searchs($date)
@@ -1257,6 +1285,7 @@ sub upgrade_tax_location {
 
       } else {
         # (pkgparts really shouldn't change, right?)
+        local($FS::Record::qsearch_qualify_columns) = 0;
         my $h_cust_pkg = qsearchs('h_cust_pkg', { pkgnum => $pkgnum },
           FS::h_cust_pkg->sql_h_searchs($date)
         );
@@ -1276,6 +1305,7 @@ sub upgrade_tax_location {
         }
 
         if (!exists $pkgpart_taxclass{$pkgpart}) {
+          local($FS::Record::qsearch_qualify_columns) = 0;
           my $h_part_pkg = qsearchs('h_part_pkg', { pkgpart => $pkgpart },
             FS::h_part_pkg->sql_h_searchs($date)
           );
@@ -1310,6 +1340,7 @@ sub upgrade_tax_location {
     # Get any per-customer taxname exemptions that were in effect.
     my %exempt_cust_taxname;
     foreach (keys %all_tax_names) {
+     local($FS::Record::qsearch_qualify_columns) = 0;
       my $h_exemption = qsearchs('h_cust_main_exemption', {
           'custnum' => $custnum,
           'taxname' => $_,