sub insert {
my $self = shift;
- my @param = @_;
+ my $cust_pkgs = @_ ? shift : {};
+ my $invoicing_list = @_ ? shift : '';
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
return $error;
}
- if ( @param ) { # CUST_PKG_HASHREF
- my $cust_pkgs = shift @param;
- foreach my $cust_pkg ( keys %$cust_pkgs ) {
- $cust_pkg->custnum( $self->custnum );
- $error = $cust_pkg->insert;
+ # invoicing list
+ if ( $invoicing_list ) {
+ $error = $self->check_invoicing_list( $invoicing_list );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "checking invoicing_list (transaction rolled back): $error";
+ }
+ $self->invoicing_list( $invoicing_list );
+ }
+
+ # packages
+ foreach my $cust_pkg ( keys %$cust_pkgs ) {
+ $cust_pkg->custnum( $self->custnum );
+ $error = $cust_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "inserting cust_pkg (transaction rolled back): $error";
+ }
+ foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
+ $svc_something->pkgnum( $cust_pkg->pkgnum );
+ if ( $seconds && $svc_something->isa('FS::svc_acct') ) {
+ $svc_something->seconds( $svc_something->seconds + $seconds );
+ $seconds = 0;
+ }
+ $error = $svc_something->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return "inserting cust_pkg (transaction rolled back): $error";
- }
- foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
- $svc_something->pkgnum( $cust_pkg->pkgnum );
- if ( $seconds && $svc_something->isa('FS::svc_acct') ) {
- $svc_something->seconds( $svc_something->seconds + $seconds );
- $seconds = 0;
- }
- $error = $svc_something->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- #return "inserting svc_ (transaction rolled back): $error";
- return $error;
- }
+ #return "inserting svc_ (transaction rolled back): $error";
+ return $error;
}
}
}
return "No svc_acct record to apply pre-paid time";
}
- if ( @param ) { # INVOICING_LIST_ARYREF
- my $invoicing_list = shift @param;
- $error = $self->check_invoicing_list( $invoicing_list );
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "checking invoicing_list (transaction rolled back): $error";
- }
- $self->invoicing_list( $invoicing_list );
- }
-
if ( $amount ) {
my $cust_credit = new FS::cust_credit {
'custnum' => $self->custnum,
&& $_->status eq 'done'
&& $_->statustext
}
- $self->open_cust_bill->cust_bill_event
+ map { $_->cust_bill_event }
+ grep { $_->cust_bill_event }
+ $self->open_cust_bill
+
) {
my $error = $cust_bill_event->retry;
if ( $error ) {
&& $_->status eq 'done'
&& $_->statustext
}
- $self->open_cust_bill->cust_bill_event
+ map { $_->cust_bill_event }
+ grep { $_->cust_bill_event }
+ $self->open_cust_bill
) {
my $error = $cust_bill_event->retry;
if ( $error ) {