move signup server functions to self-service server. fix provisioning &

[freeside.git] / FS / FS / cust_main.pm

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index ea6f032..e4d4406 100644 (file)
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -2,13 +2,14 @@ package FS::cust_main;
 
 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"
+  die "Time::Local minimum 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;
@@ -38,6 +39,8 @@ use FS::Msgcat qw(gettext);
 
 @ISA = qw( FS::Record );
 
+$realtime_bop_decline_quiet = 0;
+
 $Debug = 1;
 #$Debug = 1;
 
@@ -198,7 +201,7 @@ points to.  You can ask the object for a copy with the I<hash> method.
 
 sub table { 'cust_main'; }
 
-=item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] ]
+=item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
 
 Adds this customer to the database.  If there is an error, returns the error,
 otherwise returns false.
@@ -226,12 +229,18 @@ invoicing_list destination to the newly-created svc_acct.  Here's an example:
 
   $cust_main->insert( {}, [ $email, 'POST' ] );
 
+Currently available options are: I<noexport>
+
+If I<noexport> is set true, no provisioning jobs (exports) are scheduled.
+(You can schedule them later with the B<reexport> method.)
+
 =cut
 
 sub insert {
   my $self = shift;
   my $cust_pkgs = @_ ? shift : {};
   my $invoicing_list = @_ ? shift : '';
+  my %options = @_;
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
@@ -283,6 +292,7 @@ sub insert {
   }
 
   # packages
+  local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
   $error = $self->order_pkgs($cust_pkgs, \$seconds);
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
@@ -365,6 +375,41 @@ sub order_pkgs {
   ''; #no error
 }
 
+=item reexport
+
+document me.  Re-schedules all exports by calling the B<reexport> method
+of all associated packages (see L<FS::cust_pkg>).  If there is an error,
+returns the error; otherwise returns false.
+
+=cut
+
+sub reexport {
+  my $self = shift;
+
+  local $SIG{HUP} = 'IGNORE';
+  local $SIG{INT} = 'IGNORE';
+  local $SIG{QUIT} = 'IGNORE';
+  local $SIG{TERM} = 'IGNORE';
+  local $SIG{TSTP} = 'IGNORE';
+  local $SIG{PIPE} = 'IGNORE';
+
+  my $oldAutoCommit = $FS::UID::AutoCommit;
+  local $FS::UID::AutoCommit = 0;
+  my $dbh = dbh;
+
+  foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
+    my $error = $cust_pkg->reexport;
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return $error;
+    }
+  }
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+  '';
+
+}
+
 =item delete NEW_CUSTNUM
 
 This deletes the customer.  If there is an error, returns the error, otherwise
@@ -372,7 +417,7 @@ returns false.
 
 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
@@ -490,6 +535,12 @@ sub replace {
   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;
@@ -603,7 +654,7 @@ sub check {
     || $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;
 
@@ -746,6 +797,11 @@ sub check {
 
   } 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;
 
@@ -798,7 +854,7 @@ sub check {
 
   #warn "AFTER: \n". $self->_dump;
 
-  ''; #no error
+  $self->SUPER::check;
 }
 
 =item all_pkgs
@@ -1288,6 +1344,8 @@ report_badcard - This option is deprecated.
 
 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 {
@@ -1364,7 +1422,12 @@ 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 $statustext = '';
@@ -1447,11 +1510,11 @@ sub retry_realtime {
         grep {
                #$_->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 ) {
@@ -1669,7 +1732,8 @@ sub realtime_bop {
 
     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');