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 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;";
 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);
     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;
 }
 use Date::Format;
 #use Date::Manip;


@@ -38,6 +39,8 @@ use FS::Msgcat qw(gettext);
 
 @ISA = qw( FS::Record );
 
 
 @ISA = qw( FS::Record );
 

+$realtime_bop_decline_quiet = 0;
+

 $Debug = 1;
 #$Debug = 1;
 
 $Debug = 1;
 #$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'; }
 
 
 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.
 
 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' ] );
 
 
   $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 : '';
 =cut
 
 sub insert {
   my $self = shift;
   my $cust_pkgs = @_ ? shift : {};
   my $invoicing_list = @_ ? shift : '';

+  my %options = @_;

 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';


@@ -283,6 +292,7 @@ sub insert {
   }
 
   # packages
   }
 
   # packages

+  local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};

   $error = $self->order_pkgs($cust_pkgs, \$seconds);
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
   $error = $self->order_pkgs($cust_pkgs, \$seconds);
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;


@@ -365,6 +375,41 @@ sub order_pkgs {
   ''; #no error
 }
 
   ''; #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
 =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
 
 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
 
 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';
 
   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;
   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.
     || $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;
 
     if $error =~ /^Illegal or empty \(numeric\) refnum: /;
   return $error if $error;
 


@@ -746,6 +797,11 @@ sub check {
 
   } elsif ( $self->payby eq 'COMP' ) {
 
 
   } 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;
 
     $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;
 
 
   #warn "AFTER: \n". $self->_dump;
 

-  ''; #no error
+  $self->SUPER::check;

 }
 
 =item all_pkgs
 }
 
 =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.
 
 
 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 {
 =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
       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 = '';
 
       my $status = '';
       my $statustext = '';


@@ -1447,11 +1510,11 @@ sub retry_realtime {
         grep {
                #$_->part_bill_event->plan eq 'realtime-card'
                $_->part_bill_event->eventcode =~
         grep {
                #$_->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
              }
                  && $_->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 ) {
     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;
 
 
     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');
          && grep { $_ ne 'POST' } $self->invoicing_list
     ) {
       my @templ = $conf->config('declinetemplate');