prepayment discounts rt#5318

[freeside.git] / FS / FS / ClientAPI / Signup.pm

diff --git a/FS/FS/ClientAPI/Signup.pm b/FS/FS/ClientAPI/Signup.pm
index a4032f3..2eefcf8 100644 (file)
--- a/FS/FS/ClientAPI/Signup.pm
+++ b/FS/FS/ClientAPI/Signup.pm
@@ -26,6 +26,15 @@ use FS::payby;
 $DEBUG = 0;
 $me = '[FS::ClientAPI::Signup]';
 
+sub clear_cache {
+  warn "$me clear_cache called\n" if $DEBUG;
+  my $cache = new FS::ClientAPI_SessionCache( {
+      'namespace' => 'FS::ClientAPI::Signup',
+  } );
+  $cache->clear();
+  return {};
+}
+
 sub signup_info {
   my $packet = shift;
 
@@ -90,7 +99,7 @@ sub signup_info {
                             ],
 
       'agent' => [ map { my $agent = $_;
-                        +{ map { $_ => $agent->get($_) } @agent_fields }
+                         +{ map { $_ => $agent->get($_) } @agent_fields }
                        }
                        qsearch('agent', { 'disabled' => '' } )
                  ],
@@ -641,14 +650,14 @@ sub new_customer {
 
   if ( $conf->exists('signup_server-realtime') ) {
 
-    #warn "[fs_signup_server] Billing customer...\n" if $Debug;
+    #warn "$me Billing customer...\n" if $Debug;
 
     my $bill_error = $cust_main->bill;
-    #warn "[fs_signup_server] error billing new customer: $bill_error"
+    #warn "$me error billing new customer: $bill_error"
     #  if $bill_error;
 
     $bill_error = $cust_main->apply_payments_and_credits;
-    #warn "[fs_signup_server] error applying payments and credits for".
+    #warn "$me error applying payments and credits for".
     #     " new customer: $bill_error"
     #  if $bill_error;
 
@@ -656,7 +665,7 @@ sub new_customer {
        method        => FS::payby->payby2bop( $packet->{payby} ),
        depend_jobnum => $placeholder->jobnum,
     );
-    #warn "[fs_signup_server] error collecting from new customer: $bill_error"
+    #warn "$me error collecting from new customer: $bill_error"
     #  if $bill_error;
 
     if ($bill_error && ref($bill_error) eq 'HASH') {
@@ -668,6 +677,11 @@ sub new_customer {
              };
     }
 
+    $bill_error = $cust_main->apply_payments_and_credits;
+    #warn "$me error applying payments and credits for".
+    #     " new customer: $bill_error"
+    #  if $bill_error;
+
     if ( $cust_main->balance > 0 ) {
 
       #this makes sense.  credit is "un-doing" the invoice