# would it make sense to put this in a svc_* method?
+ if (!$hide_usage and grep(/^$svcdb$/, qw(svc_acct svc_broadband)) and $part_svc->part_export_usage) {
+ my $last_bill = $cust_pkg->last_bill || 0;
+ my $now = time;
+ my $up_used = $cust_svc->attribute_since_sqlradacct($last_bill,$now,'AcctInputOctets');
+ my $down_used = $cust_svc->attribute_since_sqlradacct($last_bill,$now,'AcctOutputOctets');
+ %hash = (
+ %hash,
+ 'seconds_used' => $cust_svc->seconds_since_sqlradacct($last_bill,$now),
+ 'upbytes_used' => display_bytecount($up_used),
+ 'downbytes_used' => display_bytecount($down_used),
+ 'totalbytes_used' => display_bytecount($up_used + $down_used)
+ );
+ }
+
if ( $svcdb eq 'svc_acct' ) {
foreach (qw(username email finger seconds)) {
$hash{$_} = $svc_x->$_;
my $conf = new FS::Conf;
if ( $conf->exists('signup_server-realtime') ) {
- my $bill_error = _do_bop_realtime( $cust_main, $status );
+ my $bill_error = _do_bop_realtime( $cust_main, $status, 'collect'=>$p->{run_bill_events} );
if ($bill_error) {
$cust_pkg->cancel('quiet'=>1);
sub _do_bop_realtime {
my ($cust_main, $status, %opt) = @_;
- my $old_balance = $cust_main->balance;
-
- my @cust_bill;
- my $bill_error = $cust_main->bill(
- 'return_bill' => \@cust_bill,
- );
+ my $old_balance = $cust_main->balance;
- $bill_error ||= $cust_main->apply_payments_and_credits;
+ my @cust_bill;
+ my $bill_error = $cust_main->bill(
+ 'return_bill' => \@cust_bill,
+ );
- $bill_error ||= $cust_main->realtime_collect('selfservice' => 1)
- if $cust_main->payby =~ /^(CARD|CHEK)$/;
+ $bill_error ||= $cust_main->apply_payments_and_credits;
- if ( $cust_main->balance > $old_balance
- && $cust_main->balance > 0
- && ( $cust_main->payby !~ /^(BILL|DCRD|DCHK)$/
- || $status eq 'suspended'
- )
- )
- {
- unless ( $opt{'no_invoice_void'} ) {
+ $bill_error ||= $cust_main->realtime_collect('selfservice' => 1)
+ if $cust_main->payby =~ /^(CARD|CHEK)$/;
- #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;
- }
+ if ( $cust_main->balance > $old_balance
+ && $cust_main->balance > 0
+ && ( $cust_main->payby !~ /^(BILL|DCRD|DCHK)$/
+ || $status eq 'suspended'
+ )
+ )
+ {
+ 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 };
}
- '';
+ return { 'error' => '_decline', 'bill_error' => $bill_error };
+ }
+
+ if ( $opt{'collect'} ) {
+ my $collect_error = $cust_main->collect();
+ return { 'error' => '_decline', 'bill_error' => $collect_error }
+ if $collect_error; #?
+ }
+
+ '';
}
sub renew_info {
# end false laziness
}
+ unless ($svc_acct) {
+ my $conf = new FS::Conf;
+ my $agentnum = $p->{'agentnum'};
+ return { %result, 'password_valid' => 1 }
+ if $conf->config_bool('password-insecure', $p->{'agentnum'});
+ }
+
$svc_acct ||= new FS::svc_acct {};
my $error = $svc_acct->is_password_allowed($p->{'check_password'});