diff options
Diffstat (limited to 'httemplate/edit/cust_main.cgi')
| -rwxr-xr-x | httemplate/edit/cust_main.cgi | 439 |
1 files changed, 439 insertions, 0 deletions
diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi new file mode 100755 index 000000000..144d5405c --- /dev/null +++ b/httemplate/edit/cust_main.cgi @@ -0,0 +1,439 @@ +<% + + #for misplaced logic below + #use FS::part_pkg; + + #for false laziness below (now more properly lazy) + #use FS::svc_acct_pop; + + #for (other) false laziness below + #use FS::agent; + #use FS::type_pkgs; + +my $conf = new FS::Conf; + +#get record + +my $error = ''; +my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart); +my(@invoicing_list); +my $same = ''; +if ( $cgi->param('error') ) { + $error = $cgi->param('error'); + $cust_main = new FS::cust_main ( { + map { $_, scalar($cgi->param($_)) } fields('cust_main') + } ); + $custnum = $cust_main->custnum; + $saved_pkgpart = $cgi->param('pkgpart_svcpart') || ''; + if ( $saved_pkgpart =~ /^(\d+)_/ ) { + $saved_pkgpart = $1; + } else { + $saved_pkgpart = ''; + } + $username = $cgi->param('username'); + $password = $cgi->param('_password'); + $popnum = $cgi->param('popnum'); + @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') ); + $same = $cgi->param('same'); + $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid'); +} elsif ( $cgi->keywords ) { #editing + my( $query ) = $cgi->keywords; + $query =~ /^(\d+)$/; + $custnum=$1; + $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } ); + if ( $cust_main->dbdef_table->column('paycvv') + && length($cust_main->paycvv) ) { + my $paycvv = $cust_main->paycvv; + $paycvv =~ s/./*/g; + $cust_main->paycvv($paycvv); + } + $saved_pkgpart = 0; + $username = ''; + $password = ''; + $popnum = 0; + @invoicing_list = $cust_main->invoicing_list; +} else { + $custnum=''; + $cust_main = new FS::cust_main ( {} ); + $cust_main->otaker( &getotaker ); + $cust_main->referral_custnum( $cgi->param('referral_custnum') ); + $saved_pkgpart = 0; + $username = ''; + $password = ''; + $popnum = 0; + @invoicing_list = (); +} +$cgi->delete_all(); +my $action = $custnum ? 'Edit' : 'Add'; + +%> + +<!-- top --> + +<%= header("Customer $action", '', ' onUnload="myclose()"') %> + +<% if ( $error ) { %> +<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $error %></FONT> +<% } %> + +<FORM NAME="topform" STYLE="margin-bottom: 0"> +<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>"> +Customer # <%= $custnum ? "<B>$custnum</B>" : " (NEW)" %> + +<!-- agent --> + +<% + +my $r = qq!<font color="#ff0000">*</font> !; + +my %agent_search = dbdef->table('agent')->column('disabled') + ? ( 'disabled' => '' ) : (); +my @agents = qsearch( 'agent', \%agent_search ); +#die "No agents created!" unless @agents; +eidiot "You have not created any agents (or all agents are disabled). You must create at least one agent before adding a customer. Go to ". popurl(2). "browse/agent.cgi and create one or more agents." unless @agents; +my $agentnum = $cust_main->agentnum || $agents[0]->agentnum; #default to first + +%> + +<% if ( scalar(@agents) == 1 ) { %> + <INPUT TYPE="hidden" NAME="agentnum" VALUE="<%= $agentnum %>"> +<% } else { %> + <BR><BR><%=$r%>Agent <SELECT NAME="agentnum" SIZE="1"> + <% foreach my $agent (sort { $a->agent cmp $b->agent; } @agents) { %> + <OPTION VALUE="<%= $agent->agentnum %>"<%= " SELECTED"x($agent->agentnum==$agentnum) %>><%= $agent->agent %> + <% } %> + </SELECT> +<% } %> + +<!-- referral (advertising source) --> + +<% +my $refnum = $cust_main->refnum || $conf->config('referraldefault') || 0; +if ( $custnum && ! $conf->exists('editreferrals') ) { +%> + + <INPUT TYPE="hidden" NAME="refnum" VALUE="<%= $refnum %>"> + +<% + } else { + + my(@referrals) = qsearch('part_referral',{}); + if ( scalar(@referrals) == 0 ) { + eidiot "You have not created any advertising sources. You must create at least one advertising source before adding a customer. Go to ". popurl(2). "browse/part_referral.cgi and create one or more advertising sources."; + } elsif ( scalar(@referrals) == 1 ) { + $refnum ||= $referrals[0]->refnum; +%> + + <INPUT TYPE="hidden" NAME="refnum" VALUE="<%= $refnum %>"> + +<% } else { %> + + <BR><BR><%=$r%>Advertising source + <SELECT NAME="refnum" SIZE="1"> + <%= $refnum ? '' : '<OPTION VALUE="">' %> + <% foreach my $referral (sort { $a->refnum <=> $b->refnum } @referrals) { %> + <OPTION VALUE="<%= $referral->refnum %>" <%= $referral->refnum == $refnum ? 'SELECTED' : '' %>><%= $referral->refnum %>: <%= $referral->referral %> + <% } %> + </SELECT> +<% } %> + +<% } %> + +<!-- referring customer --> + +<% +my $referring_cust_main = ''; +if ( $cust_main->referral_custnum + and $referring_cust_main = + qsearchs('cust_main', { custnum => $cust_main->referral_custnum } ) +) { +%> + + <BR><BR>Referring Customer: + <A HREF="<%= popurl(1) %>/cust_main.cgi?<%= $cust_main->referral_custnum %>"><%= $cust_main->referral_custnum %>: <%= $referring_cust_main->name %></A> + <INPUT TYPE="hidden" NAME="referral_custnum" VALUE="<%= $cust_main->referral_custnum %>"> + +<% } elsif ( ! $conf->exists('disable_customer_referrals') ) { %> + + <BR><BR>Referring customer number: + <INPUT TYPE="text" NAME="referral_custnum" VALUE=""> + +<% } else { %> + + <INPUT TYPE="hidden" NAME="referral_custnum" VALUE=""> + +<% } %> + +<!-- contact info --> + +<BR><BR> +Billing address +<%= include('cust_main/contact.html', $cust_main, '', 'bill_changed(this)', '' ) %> + +<!-- service address --> + +<% if ( defined $cust_main->dbdef_table->column('ship_last') ) { %> + +<SCRIPT> +function bill_changed(what) { + if ( what.form.same.checked ) { +<% for (qw( last first company address1 address2 city zip daytime night fax )) { %> + what.form.ship_<%=$_%>.value = what.form.<%=$_%>.value; +<% } %> + + what.form.ship_country.selectedIndex = what.form.country.selectedIndex; + function fix_ship_state() { + what.form.ship_state.selectedIndex = what.form.state.selectedIndex; + } + ship_country_changed(what.form.ship_country, fix_ship_state ); + + function fix_ship_county() { + what.form.ship_county.selectedIndex = what.form.county.selectedIndex; + } + ship_state_changed(what.form.ship_state, fix_ship_county ); + } +} +function samechanged(what) { + if ( what.checked ) { + bill_changed(what); +<% for (qw( last first company address1 address2 city county state zip country daytime night fax )) { %> + what.form.ship_<%=$_%>.disabled = true; + what.form.ship_<%=$_%>.style.backgroundColor = '#dddddd'; +<% } %> + } else { +<% for (qw( last first company address1 address2 city county state zip country daytime night fax )) { %> + what.form.ship_<%=$_%>.disabled = false; + what.form.ship_<%=$_%>.style.backgroundColor = '#ffffff'; +<% } %> + } +} +</SCRIPT> + +<% + my $checked = ''; + my $disabled = ''; + my $disabledselect = ''; + unless ( $cust_main->ship_last && $same ne 'Y' ) { + $checked = 'CHECKED'; + $disabled = 'DISABLED style="background-color: #dddddd"'; + foreach ( + qw( last first company address1 address2 city county state zip country + daytime night fax ) + ) { + $cust_main->set("ship_$_", $cust_main->get($_) ); + } + } +%> + +<BR> +Service address +(<INPUT TYPE="checkbox" NAME="same" VALUE="Y" onClick="samechanged(this)" <%=$checked%>>same as billing address) +<%= include('cust_main/contact.html', $cust_main, 'ship_', '', $disabled ) %> + +<% } %> + +<!-- billing info --> + +<%= include( 'cust_main/billing.html', $cust_main, + 'invoicing_list' => \@invoicing_list, + ) +%> + +<SCRIPT> +function bottomfixup(what) { + + var topvars = new Array( + 'custnum', 'agentnum', 'refnum', 'referral_custnum', + + 'last', 'first', 'ss', 'company', + 'address1', 'address2', 'city', + 'county', 'state', 'zip', 'country', + 'daytime', 'night', 'fax', + + 'same', + + 'ship_last', 'ship_first', 'ship_company', + 'ship_address1', 'ship_address2', 'ship_city', + 'ship_county', 'ship_state', 'ship_zip', 'ship_country', + 'ship_daytime','ship_night', 'ship_fax', + + 'select' // XXX key + ); + + var layervars = new Array( + 'payauto', + 'payinfo', 'payinfo1', 'payinfo2', + 'payname', 'exp_month', 'exp_year', 'paycvv', + 'paystart_month', 'paystart_year', 'payissue', + 'payip', + 'paid' + ); + + var billing_bottomvars = new Array( + 'tax', + 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX' + ); + + for ( f=0; f < topvars.length; f++ ) { + var field = topvars[f]; + copyelement( document.topform.elements[field], + document.bottomform.elements[field] + ); + } + + var layerform = document.topform.select.options[document.topform.select.selectedIndex].value; + for ( f=0; f < layervars.length; f++ ) { + var field = layervars[f]; + copyelement( document.forms[layerform].elements[field], + document.bottomform.elements[field] + ); + } + + for ( f=0; f < billing_bottomvars.length; f++ ) { + var field = billing_bottomvars[f]; + copyelement( document.billing_bottomform.elements[field], + document.bottomform.elements[field] + ); + } + +} + +function copyelement(from, to) { + if ( from == undefined ) { + to.value = ''; + } else if ( from.type == 'select-one' ) { + to.value = from.options[from.selectedIndex].value; + //alert(from + " (" + from.type + "): " + to.name + " => (" + from.selectedIndex + ") " + to.value); + } else if ( from.type == 'checkbox' ) { + if ( from.checked ) { + to.value = from.value; + } else { + to.value = ''; + } + } else { + if ( from.value == undefined ) { + to.value = ''; + } else { + to.value = from.value; + } + } + //alert(from + " (" + from.type + "): " + to.name + " => " + to.value); +} + +</SCRIPT> + +<FORM ACTION="<%= popurl(1) %>process/cust_main.cgi" METHOD=POST NAME="bottomform" onSubmit="document.bottomform.submit.disabled=true; bottomfixup(this.form);" STYLE="margin-top: 0; margin-bottom: 0"> + +<% foreach my $hidden ( + 'custnum', 'agentnum', 'refnum', 'referral_custnum', + 'last', 'first', 'ss', 'company', + 'address1', 'address2', 'city', + 'county', 'state', 'zip', 'country', + 'daytime', 'night', 'fax', + + 'same', + + 'ship_last', 'ship_first', 'ship_company', + 'ship_address1', 'ship_address2', 'ship_city', + 'ship_county', 'ship_state', 'ship_zip', 'ship_country', + 'ship_daytime','ship_night', 'ship_fax', + + 'select', #XXX key + + 'payauto', + 'payinfo', 'payinfo1', 'payinfo2', + 'payname', 'exp_month', 'exp_year', 'paycvv', + 'paystart_month', 'paystart_year', 'payissue', + 'payip', + 'paid', + + 'tax', + 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX' + ) { +%> + <INPUT TYPE="hidden" NAME="<%= $hidden %>" VALUE=""> +<% } %> + +<BR>Comments +<%= &ntable("#cccccc") %> + <TR> + <TD> + <TEXTAREA COLS=80 ROWS=5 WRAP="HARD" NAME="comments"><%= $cust_main->comments %></TEXTAREA> + </TD> + </TR> +</TABLE> + +<% + +unless ( $custnum ) { + # pry the wrong place for this logic. also pretty expensive + #use FS::part_pkg; + + #false laziness, copied from FS::cust_pkg::order + my $pkgpart; + if ( scalar(@agents) == 1 ) { + # $pkgpart->{PKGPART} is true iff $custnum may purchase PKGPART + my($agent)=qsearchs('agent',{'agentnum'=> $agentnum }); + $pkgpart = $agent->pkgpart_hashref; + } else { + #can't know (agent not chosen), so, allow all + my %typenum; + foreach my $agent ( @agents ) { + next if $typenum{$agent->typenum}++; + #fixed in 5.004_05 #$pkgpart->{$_}++ foreach keys %{ $agent->pkgpart_hashref } + foreach ( keys %{ $agent->pkgpart_hashref } ) { $pkgpart->{$_}++; } #5.004_04 workaround + } + } + #eslaf + + my @part_pkg = grep { $_->svcpart('svc_acct') && $pkgpart->{ $_->pkgpart } } + qsearch( 'part_pkg', { 'disabled' => '' } ); + + if ( @part_pkg ) { + +# print "<BR><BR>First package", &itable("#cccccc", "0 ALIGN=LEFT"), +#apiabuse & undesirable wrapping + print "<BR>First package", &ntable("#cccccc"), + qq!<TR><TD COLSPAN=2><SELECT NAME="pkgpart_svcpart">!; + + print qq!<OPTION VALUE="">(none)!; + + foreach my $part_pkg ( @part_pkg ) { + print qq!<OPTION VALUE="!, +# $part_pkg->pkgpart. "_". $pkgpart{ $part_pkg->pkgpart }, '"'; + $part_pkg->pkgpart. "_". $part_pkg->svcpart('svc_acct'), '"'; + print " SELECTED" if $saved_pkgpart && ( $part_pkg->pkgpart == $saved_pkgpart ); + print ">", $part_pkg->pkg, " - ", $part_pkg->comment; + } + print "</SELECT></TD></TR>"; + + #false laziness: (mostly) copied from edit/svc_acct.cgi + #$ulen = $svc_acct->dbdef_table->column('username')->length; + my $ulen = dbdef->table('svc_acct')->column('username')->length; + my $ulen2 = $ulen+2; + my $passwordmax = $conf->config('passwordmax') || 8; + my $pmax2 = $passwordmax + 2; + print <<END; +<TR><TD ALIGN="right">Username</TD> +<TD><INPUT TYPE="text" NAME="username" VALUE="$username" SIZE=$ulen2 MAXLENGTH=$ulen></TD></TR> +<TR><TD ALIGN="right">Password</TD> +<TD><INPUT TYPE="text" NAME="_password" VALUE="$password" SIZE=$pmax2 MAXLENGTH=$passwordmax> +(blank to generate)</TD></TR> +END + + print '<TR><TD ALIGN="right">Access number</TD><TD>' + . + &FS::svc_acct_pop::popselector($popnum). + '</TD></TR></TABLE>' + ; + } +} + +my $otaker = $cust_main->otaker; +print qq!<INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker">!, + qq!<BR><INPUT TYPE="submit" NAME="submit" VALUE="!, + $custnum ? "Apply Changes" : "Add Customer", qq!"><BR>!, + "</FORM></DIV></BODY></HTML>", +; + +%> |