X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FClientAPI%2FSignup.pm;h=df9ee88e56fd40f6eb24d61b26dee8c9e3024ce1;hb=9e0d1dacd8db275dff7f5827bc65b3f1531f8882;hp=8272b20850afe79a40269da0e18463d33ca2791a;hpb=e6cf968df114ffc735b1daf74f6259a81859c3f9;p=freeside.git diff --git a/FS/FS/ClientAPI/Signup.pm b/FS/FS/ClientAPI/Signup.pm index 8272b2085..df9ee88e5 100644 --- a/FS/FS/ClientAPI/Signup.pm +++ b/FS/FS/ClientAPI/Signup.pm @@ -26,6 +26,7 @@ use FS::reg_code; use FS::payby; use FS::banned_pay; use FS::part_tag; +use FS::cust_payby; $DEBUG = 1; $me = '[FS::ClientAPI::Signup]'; @@ -175,7 +176,7 @@ sub signup_info { 'nomadix' => $conf->exists('signup_server-nomadix'), 'payby' => [ $conf->config('signup_server-payby') ], 'card_types' => card_types(), - 'paytypes' => [ @FS::cust_main::paytypes ], + 'paytypes' => [ FS::cust_payby->paytypes ], 'cvv_enabled' => 1, 'require_cvv' => $conf->exists('signup-require_cvv'), 'stateid_enabled' => $conf->exists('show_stateid'), @@ -533,18 +534,27 @@ sub new_customer { ( map { $_ => $packet->{$_} } qw( salesnum ss stateid stateid_state - - payby - payinfo paycvv paydate payname paystate paytype - paystart_month paystart_year payissue - payip - + locale referral_custnum comments ) ), ); + my %insert_options = (); + if ( $packet->{payby} =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) { + $insert_options{cust_payby} = [ + new FS::cust_payby { + map { $_ => $packet->{$_} } qw( + payby + payinfo paycvv paydate payname paystate paytype + paystart_month paystart_year payissue + payip + ), + } + ]; + } + my $template_custnum = $conf->config('signup_server-prepaid-template-custnum'); my $cust_main; if ( $template_custnum && $packet->{prepaid_shortform} ) { @@ -635,15 +645,10 @@ sub new_customer { && ! $cust_main->paycvv && $conf->exists('signup-require_cvv'); - $cust_main->payinfo($cust_main->daytime) - if $cust_main->payby eq 'LECB' && ! $cust_main->payinfo; - my @invoicing_list = $packet->{'invoicing_list'} ? split( /\s*\,\s*/, $packet->{'invoicing_list'} ) : (); - my %insert_options = (); - my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); my @tax_exempt = grep { $packet->{"tax_$_"} eq 'Y' } @exempt_groups; $insert_options{'tax_exemption'} = { @@ -686,6 +691,9 @@ sub new_customer { map { $_ => $packet->{$_} } qw( username _password sec_phrase popnum domsvc ), }; + + my $error = $svc->is_password_allowed($packet->{_password}); + return { error => $error } if $error; my @acct_snarf; my $snarfnum = 1; @@ -781,7 +789,11 @@ sub new_customer { #warn "$me Billing customer...\n" if $Debug; - my $bill_error = $cust_main->bill( 'depend_jobnum'=>$placeholder->jobnum ); + my @cust_bill; + my $bill_error = $cust_main->bill( + 'depend_jobnum' => $placeholder->jobnum, + 'return_bill' => \@cust_bill, + ); #warn "$me error billing new customer: $bill_error" # if $bill_error; @@ -816,11 +828,11 @@ sub new_customer { if ( $cust_main->balance > 0 ) { - #this makes sense. credit is "un-doing" the invoice - $cust_main->credit( $cust_main->balance, 'signup server decline', - 'reason_type' => $conf->config('signup_credit_type'), - ); - $cust_main->apply_credits; + #this used to apply a credit, but now we can void invoices... + foreach my $cust_bill (@cust_bill) { + my $voiderror = $cust_bill->void('automatic payment failed'); + warn "Error voiding cust bill after decline: $voiderror" if $voiderror; + } #should check list for errors... #$cust_main->suspend; @@ -942,14 +954,25 @@ sub new_customer_minimal { last first company daytime night fax mobile ss stateid stateid_state - payby - payinfo paycvv paydate payname paystate paytype - paystart_month paystart_year payissue - payip + locale ), } ); + my %opt = (); + if ( $packet->{payby} =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) { + $opt{cust_payby} = [ + new FS::cust_payby { + map { $_ => $packet->{$_} } qw( + payby + payinfo paycvv paydate payname paystate paytype + paystart_month paystart_year payissue + payip + ), + } + ]; + } + if ( grep length($packet->{$_}), FS::cust_main->location_fields ) { my $bill_hash; foreach my $f (FS::cust_main->location_fields) { @@ -1033,7 +1056,6 @@ sub new_customer_minimal { } - my %opt = (); if ( $invoicing_list[0] && $packet->{'_password'} ) { $opt{'contact'} = [ new FS::contact { 'first' => $cust_main->first,