use FS::queue;
use FS::reg_code;
-$DEBUG = 2;
+$DEBUG = 0;
$me = '[FS::ClientAPI::Signup]';
sub signup_info {
}
+sub domain_select_hash {
+ my $packet = shift;
+
+ my $response = {};
+
+ if ($packet->{pkgpart}) {
+ my $part_pkg = qsearchs('part_pkg' => { 'pkgpart' => $packet->{pkgpart} } );
+ #$packet->{svcpart} = $part_pkg->svcpart('svc_acct')
+ $packet->{svcpart} = $part_pkg->svcpart
+ if $part_pkg;
+ }
+
+ if ($packet->{svcpart}) {
+ my $part_svc = qsearchs('part_svc' => { 'svcpart' => $packet->{svcpart} } );
+ $response->{'domsvc'} = $part_svc->part_svc_column('domsvc')->columnvalue
+ if ($part_svc && $part_svc->part_svc_column('domsvc')->columnflag eq 'D');
+ }
+
+ $response->{'domains'}
+ = { domain_select_hash FS::svc_acct( map { $_ => $packet->{$_} }
+ qw(svcpart pkgnum)
+ ) };
+
+ $response;
+}
+
sub new_customer {
my $packet = shift;
#warn "[fs_signup_server] error billing new customer: $bill_error"
# if $bill_error;
- $cust_main->apply_payments_and_credits;
+ $bill_error = $cust_main->apply_payments_and_credits;
+ #warn "[fs_signup_server] error applying payments and credits for".
+ # " new customer: $bill_error"
+ # if $bill_error;
$bill_error = $cust_main->collect('realtime' => 1);
#warn "[fs_signup_server] error collecting from new customer: $bill_error"
if ( $cust_main->balance > 0 ) {
#this makes sense. credit is "un-doing" the invoice
- $cust_main->credit( $cust_main->balance, 'signup server decline' );
+ $cust_main->credit( $cust_main->balance, 'signup server decline',
+ 'reason_type' => $conf->config('signup_credit_type'),
+ );
$cust_main->apply_credits;
#should check list for errors...