X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FClientAPI%2FMyAccount.pm;h=9bbde882b2a9cec03ac49b54a736a70c150e0ff8;hb=b5a9068479a38c2b901b1954a57c51f43e84be2d;hp=087f176d027d8259d580fd26545cb75cce6d828d;hpb=0db7afaa7079e7a997d1309715d371a0d8ad279b;p=freeside.git

diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm
index 087f176d0..9bbde882b 100644
--- a/FS/FS/ClientAPI/MyAccount.pm
+++ b/FS/FS/ClientAPI/MyAccount.pm
@@ -634,6 +634,11 @@ sub customer_info_short {
 
   }
 
+  # this is here because this routine is called by both fs_ and ng_ main pages, where it appears
+  # it is not customer-specific, though it is only shown to authenticated customers
+  # it is not currently agent-specific, though at some point it might be
+  $return{'announcement'} = join(' ',$conf->config('selfservice-announcement')) || '';
+
   return { 'error'          => '',
            'custnum'        => $custnum,
            %return,
@@ -1107,37 +1112,6 @@ sub do_process_payment {
 
   my $payby = delete $validate->{'payby'};
 
-  my $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
-    'quiet'       => 1,
-    'manual'      => 1,
-    'selfservice' => 1,
-    'paynum_ref'  => \$paynum,
-    %$validate,
-  );
-  return { 'error' => $error } if $error;
-
-  #no error, so order the fee package if applicable...
-  my $conf = new FS::Conf;
-  my $fee_pkgpart = $conf->config('selfservice_process-pkgpart', $cust_main->agentnum);
-  my $fee_skip_first = $conf->exists('selfservice_process-skip_first');
-  
-  if ( $fee_pkgpart and ! $fee_skip_first || scalar($cust_main->cust_pay) ) {
-
-    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $fee_pkgpart };
-
-    $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
-    return { 'error' => "payment processed successfully, but error ordering fee: $error" }
-      if $error;
-
-    #and generate an invoice for it now too
-    $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
-    return { 'error' => "payment processed and fee ordered sucessfully, but error billing fee: $error" }
-      if $error;
-
-  }
-
-  $cust_main->apply_payments;
-
   if ( $validate->{'save'} ) {
     my $new = new FS::cust_main { $cust_main->hash };
     if ($payby eq 'CARD' || $payby eq 'DCRD') {
@@ -1158,7 +1132,7 @@ sub do_process_payment {
                     stateid stateid_state );
       $new->set( 'payby' => $validate->{'auto'} ? 'CHEK' : 'DCHK' );
     }
-    $new->set( 'payinfo' => $cust_main->card_token || $validate->{'payinfo'} );
+    $new->payinfo( $validate->{'payinfo'} ); #to properly set paymask
     $new->set( 'paydate' => $validate->{'paydate'} );
     my $error = $new->replace($cust_main);
     if ( $error ) {
@@ -1166,18 +1140,48 @@ sub do_process_payment {
       #return { 'error' => $error };
       #XXX just warn verosely for now so i can figure out how these happen in
       # the first place, eventually should redirect them to the "change
-      #address" page but indicate the payment did process??
+      #address" page but indicate if the payment processed?
       delete($validate->{'payinfo'}); #don't want to log this!
       warn "WARNING: error changing customer info when processing payment (not returning to customer as a processing error): $error\n".
            "NEW: ". Dumper($new)."\n".
            "OLD: ". Dumper($cust_main)."\n".
            "PACKET: ". Dumper($validate)."\n";
-    #} else {
-      #not needed...
-      #$cust_main = $new;
+    } else {
+      $cust_main = $new;
     }
   }
 
+  my $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
+    'quiet'       => 1,
+    'manual'      => 1,
+    'selfservice' => 1,
+    'paynum_ref'  => \$paynum,
+    %$validate,
+  );
+  return { 'error' => $error } if $error;
+
+  #no error, so order the fee package if applicable...
+  my $conf = new FS::Conf;
+  my $fee_pkgpart = $conf->config('selfservice_process-pkgpart', $cust_main->agentnum);
+  my $fee_skip_first = $conf->exists('selfservice_process-skip_first');
+  
+  if ( $fee_pkgpart and ! $fee_skip_first || scalar($cust_main->cust_pay) ) {
+
+    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $fee_pkgpart };
+
+    $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
+    return { 'error' => "payment processed successfully, but error ordering fee: $error" }
+      if $error;
+
+    #and generate an invoice for it now too
+    $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
+    return { 'error' => "payment processed and fee ordered sucessfully, but error billing fee: $error" }
+      if $error;
+
+  }
+
+  $cust_main->apply_payments;
+
   my $cust_pay = '';
   my $receipt_html = '';
   if ($paynum) {
@@ -2390,7 +2394,7 @@ sub change_pkg {
 
   if ( $conf->exists('signup_server-realtime') ) {
 
-    my $bill_error = _do_bop_realtime( $cust_main, $status, 'no_credit'=>1 );
+    my $bill_error = _do_bop_realtime( $cust_main, $status, 'no_invoice_void'=>1 );
 
     if ($bill_error) {
       $err_or_cust_pkg->suspend;
@@ -2466,8 +2470,12 @@ sub _do_bop_realtime {
 
     my $old_balance = $cust_main->balance;
 
-    my $bill_error =    $cust_main->bill
-                     || $cust_main->apply_payments_and_credits;
+    my @cust_bill;
+    my $bill_error = $cust_main->bill(
+      'return_bill'   => \@cust_bill,
+    );
+
+    $bill_error ||= $cust_main->apply_payments_and_credits;
 
     $bill_error ||= $cust_main->realtime_collect('selfservice' => 1)
       if $cust_main->payby =~ /^(CARD|CHEK)$/;
@@ -2479,14 +2487,14 @@ sub _do_bop_realtime {
             )
        )
     {
-      unless ( $opt{'no_credit'} ) {
-        #this makes sense.  credit is "un-doing" the invoice
-        my $conf = new FS::Conf;
-        $cust_main->credit( sprintf("%.2f", $cust_main->balance-$old_balance ),
-                            'self-service decline',
-                            reason_type=>$conf->config('signup_credit_type'),
-                          );
-        $cust_main->apply_credits( 'order' => 'newest' );
+      unless ( $opt{'no_invoice_void'} ) {
+
+        #this used to apply a credit, but now we can void invoices...
+        foreach my $cust_bill (@cust_bill) {
+          my $voiderror = $cust_bill->void('automatic payment failed');
+          warn "Error voiding cust bill after decline: $voiderror" if $voiderror;
+        }
+
       }
 
       return { 'error' => '_decline', 'bill_error' => $bill_error };
@@ -2939,13 +2947,15 @@ sub myaccount_passwd {
         )
     && ! $svc_acct->check_password($p->{'old_password'});
 
+    # should move password length checks into is_password_allowed
   $error = 'Password too short.'
     if length($p->{'new_password'}) < ($conf->config('passwordmin') || 6);
   $error = 'Password too long.'
     if length($p->{'new_password'}) > ($conf->config('passwordmax') || 8);
 
-  $svc_acct->set_password($p->{'new_password'});
-  $error ||= $svc_acct->replace();
+  $error ||= $svc_acct->is_password_allowed($p->{'new_password'})
+         ||  $svc_acct->set_password($p->{'new_password'})
+         ||  $svc_acct->replace();
 
   #regular pw change in self-service should change contact pw too, otherwise its
   #way too confusing.  hell its confusing they're separate at all, but alas.
@@ -3209,8 +3219,9 @@ sub process_reset_passwd {
 
   if ( $svc_acct ) {
 
-    $svc_acct->set_password($p->{'new_password'});
-    my $error = $svc_acct->replace();
+    my $error ||= $svc_acct->is_password_allowed($p->{'new_password'})
+              ||  $svc_acct->set_password($p->{'new_password'})
+              ||  $svc_acct->replace();
 
     return { %$info, 'error' => $error } if $error;