X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Realtime.pm;h=d973896c8c559f8b0158d2f3cf609ed3268e0f8c;hp=330a4547bd696e6870345046eadc6a9e3fca9232;hb=904f7bbe9bebcaeb194a276eab8d8579fbd91b4a;hpb=e1cac73de0b294dd3baeb792509fbf089fe981d3

diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm
index 330a4547b..d973896c8 100644
--- a/FS/FS/cust_main/Billing_Realtime.pm
+++ b/FS/FS/cust_main/Billing_Realtime.pm
@@ -45,6 +45,36 @@ These methods are available on FS::cust_main objects.
 
 =over 4
 
+=item realtime_cust_payby
+
+=cut
+
+sub realtime_cust_payby {
+  my( $self, %options ) = @_;
+
+  local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
+
+  $options{amount} = $self->balance unless exists( $options{amount} );
+
+  my @cust_payby = qsearch({
+    'table'     => 'cust_payby',
+    'hashref'   => { 'custnum' => $self->custnum, },
+    'extra_sql' => " AND payby IN ( 'CARD', 'CHEK' ) ",
+    'order_by'  => 'ORDER BY weight ASC',
+  });
+                                                   
+  my $error;
+  foreach my $cust_payby (@cust_payby) {
+    $error = $cust_payby->realtime_bop( %options, );
+    last unless $error;
+  }
+
+  #XXX what about the earlier errors?
+
+  $error;
+
+}
+
 =item realtime_collect [ OPTION => VALUE ... ]
 
 Attempt to collect the customer's current balance with a realtime credit 
@@ -344,8 +374,9 @@ sub realtime_bop {
   my $cc_surcharge = 0;
   my $cc_surcharge_pct = 0;
   $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage') 
-    if $conf->config('credit-card-surcharge-percentage');
-  
+    if $conf->config('credit-card-surcharge-percentage')
+    && $options{method} eq 'CC';
+
   # always add cc surcharge if called from event 
   if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) {
       $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100;
@@ -1109,7 +1140,7 @@ sub _realtime_bop_result {
         };
 
         my $error = send_email(
-          'from'    => $conf->config('invoice_from', $self->agentnum ),
+          'from'    => $conf->invoice_from_full( $self->agentnum ),
           'to'      => [ grep { $_ ne 'POST' } $self->invoicing_list ],
           'subject' => 'Your payment could not be processed',
           'body'    => [ $template->fill_in(HASH => $templ_hash) ],