specific job completes). This can be used to defer provisioning until some
action completes (such as running the customer's credit card successfully).
+=item ticket_subject
+
+Optional subject for a ticket created and attached to this customer
+
+=item ticket_subject
+
+Optional queue name for ticket additions
+
=back
=cut
$svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'}
if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'};
+ my %insert_params = map { $opt->{$_} ? ( $_ => $opt->{$_} ) : () }
+ qw( ticket_subject ticket_queue );
+
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
$cust_pkg->custnum( $self->custnum );
- my $error = $cust_pkg->insert;
+ my $error = $cust_pkg->insert( %insert_params );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "inserting cust_pkg (transaction rolled back): $error";
return '';
}
- my $postal_pkg = $self->charge_postal_fee();
- if ( $postal_pkg && !ref( $postal_pkg ) ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't charge postal invoice fee for customer ".
- $self->custnum. ": $postal_pkg";
- }
- if ( $postal_pkg &&
- ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
+ if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
!$conf->exists('postal_invoice-recurring_only')
- )
)
{
+
+ my $postal_pkg = $self->charge_postal_fee();
+ if ( $postal_pkg && !ref( $postal_pkg ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't charge postal invoice fee for customer ".
+ $self->custnum. ": $postal_pkg";
+ }
+
foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
my $error =
$self->_make_lines( 'part_pkg' => $part_pkg,
sub cust_pay_batch {
my $self = shift;
- sort { $a->_date <=> $b->_date }
+ sort { $a->paybatchnum <=> $b->paybatchnum }
qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
}