sales commission events on invoices, #25847

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

diff --git a/FS/FS/part_event/Action/pkg_agent_credit.pm b/FS/FS/part_event/Action/pkg_agent_credit.pm
index 4bcee98..65f8c27 100644 (file)
--- a/FS/FS/part_event/Action/pkg_agent_credit.pm
+++ b/FS/FS/part_event/Action/pkg_agent_credit.pm
@@ -1,7 +1,8 @@
 package FS::part_event::Action::pkg_agent_credit;
 
 use strict;
-use base qw( FS::part_event::Action::pkg_referral_credit );
+use base qw( FS::part_event::Action::Mixin::credit_flat
+             FS::part_event::Action );
 
 sub description { 'Credit the agent a specific amount'; }
 
@@ -18,7 +19,7 @@ sub do_action {
   my $agent_cust_main = $agent->agent_cust_main;
     #? or return "No customer record for agent ". $agent->agent;
 
-  my $amount    = $self->_calc_credit($cust_pkg);
+  my $amount = $self->_calc_credit($cust_pkg, $agent);
   return '' unless $amount > 0;
 
   my $reasonnum = $self->option('reasonnum');
@@ -26,9 +27,11 @@ sub do_action {
   my $error = $agent_cust_main->credit(
     $amount, 
     \$reasonnum,
-    'eventnum' => $cust_event->eventnum,
-    'addlinfo' => 'for customer #'. $cust_main->display_custnum.
-                               ': '.$cust_main->name,
+    'eventnum'            => $cust_event->eventnum,
+    'addlinfo'            => 'for customer #'. $cust_main->display_custnum.
+                                          ': '.$cust_main->name,
+    'commission_agentnum' => $agent->agentnum,
+    'commission_pkgnum'   => $cust_pkg->pkgnum,
   );
   die "Error crediting customer ". $agent_cust_main->custnum.
       " for agent commission: $error"