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;
} # 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";
}
}
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 }) ) {
cust_tax_exempt_pkg
cust_bill_pay_pkg
cust_credit_bill_pkg
+ cust_bill_pkg_fee
)) {
foreach my $linked ( qsearch($table, { billpkgnum=>$self->billpkgnum }) ) {
$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 ...
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;
}
}
-=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