use strict;
use vars qw( @ISA $conf $Debug $import );
+use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
BEGIN {
eval "use Time::Local;";
die "Time::Local version 1.05 required with Perl versions before 5.6"
if $] < 5.006 && !defined($Time::Local::VERSION);
- eval "use Time::Local qw(timelocal_nocheck);";
+ eval "use Time::Local qw(timelocal timelocal_nocheck);";
}
use Date::Format;
#use Date::Manip;
@ISA = qw( FS::Record );
+$realtime_bop_decline_quiet = 0;
+
$Debug = 1;
#$Debug = 1;
This will completely remove all traces of the customer record. This is not
what you want when a customer cancels service; for that, cancel all of the
-customer's packages (see L<FS::cust_pkg/cancel>).
+customer's packages (see L</cancel>).
If the customer has any uncancelled packages, you need to pass a new (valid)
customer number for those packages to be transferred to. Cancelled packages
local $SIG{TSTP} = 'IGNORE';
local $SIG{PIPE} = 'IGNORE';
+ if ( $self->payby eq 'COMP' && $self->payby ne $old->payby
+ && $conf->config('users-allow_comp') ) {
+ return "You are not permitted to create complimentary accounts."
+ unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
+ }
+
my $oldAutoCommit = $FS::UID::AutoCommit;
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
|| $self->ut_numbern('referral_custnum')
;
#barf. need message catalogs. i18n. etc.
- $error .= "Please select a advertising source."
+ $error .= "Please select an advertising source."
if $error =~ /^Illegal or empty \(numeric\) refnum: /;
return $error if $error;
} elsif ( $self->payby eq 'COMP' ) {
+ if ( !$self->custnum && $conf->config('users-allow_comp') ) {
+ return "You are not permitted to create complimentary accounts."
+ unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
+ }
+
$error = $self->ut_textn('payinfo');
return "Illegal comp account issuer: ". $self->payinfo if $error;
#warn "AFTER: \n". $self->_dump;
- ''; #no error
+ $self->SUPER::check;
}
=item all_pkgs
force_print - This option is deprecated; see the invoice events web interface.
+quiet - set true to surpress email card/ACH decline notices.
+
=cut
sub collect {
warn "calling invoice event (". $part_bill_event->eventcode. ")\n"
if $Debug;
my $cust_main = $self; #for callback
- my $error = eval $part_bill_event->eventcode;
+
+ my $error;
+ {
+ local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
+ $error = eval $part_bill_event->eventcode;
+ }
my $status = '';
my $statustext = '';
grep {
#$_->part_bill_event->plan eq 'realtime-card'
$_->part_bill_event->eventcode =~
- /\$cust_bill\->realtime_(card|ach|lec)$/
+ /\$cust_bill\->realtime_(card|ach|lec)/
&& $_->status eq 'done'
&& $_->statustext
}
- $_->cust_bill_event;
+ $cust_bill->cust_bill_event;
next unless @cust_bill_event;
my $error = $cust_bill_event[0]->retry;
if ( $error ) {
my $perror = "$processor error: ". $transaction->error_message;
- if ( !$options{'quiet'} && $conf->exists('emaildecline')
+ if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
+ && $conf->exists('emaildecline')
&& grep { $_ ne 'POST' } $self->invoicing_list
) {
my @templ = $conf->config('declinetemplate');