diff options
Diffstat (limited to 'httemplate/edit/process/cust_main.cgi')
| -rwxr-xr-x | httemplate/edit/process/cust_main.cgi | 271 |
1 files changed, 0 insertions, 271 deletions
diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi deleted file mode 100755 index 24cecea64..000000000 --- a/httemplate/edit/process/cust_main.cgi +++ /dev/null @@ -1,271 +0,0 @@ -% if ( $error ) { -% $cgi->param('error', $error); -% -<% $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string ) %> -% -% } else { -% -<% $cgi->redirect(popurl(3). "view/cust_main.cgi?". $new->custnum) %> -% -% } -<%once> - -my $me = '[edit/process/cust_main.cgi]'; -my $DEBUG = 0; - -</%once> -<%init> - -die "access denied" - unless $FS::CurrentUser::CurrentUser->access_right('Edit customer'); - -my $conf = new FS::Conf; - -my $error = ''; - -#unmunge stuff - -$cgi->param('tax','') unless defined $cgi->param('tax'); - -$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] ); - -my $payby = $cgi->param('payby'); - -my %noauto = ( - 'CARD' => 'DCRD', - 'CHEK' => 'DCHK', -); -$payby = $noauto{$payby} - if ! $cgi->param('payauto') && exists $noauto{$payby}; - -$cgi->param('payby', $payby); - -if ( $payby ) { - if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) { - $cgi->param('payinfo', - $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') ); - } - $cgi->param('paydate', - $cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) ); -} - -my @invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') ); -push @invoicing_list, 'POST' if $cgi->param('invoicing_list_POST'); -push @invoicing_list, 'FAX' if $cgi->param('invoicing_list_FAX'); -$cgi->param('invoicing_list', join(',', @invoicing_list) ); - - -#create new record object - -my $new = new FS::cust_main ( { - map { - $_, scalar($cgi->param($_)) -# } qw(custnum agentnum last first ss company address1 address2 city county -# state zip daytime night fax payby payinfo paydate payname tax -# otaker refnum) - } fields('cust_main') -} ); - -if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) { - $new->setfield("ship_$_", '') foreach qw( - last first company address1 address2 city county state zip - country daytime night fax - ); -} - -if ( $cgi->param('no_credit_limit') ) { - $new->setfield('credit_limit', ''); -} - -$new->tagnum( [ $cgi->param('tagnum') ] ); - -my %usedatetime = ( 'birthdate' => 1 ); - -foreach my $dfield (qw( birthdate signupdate )) { - - if ( $cgi->param($dfield) && $cgi->param($dfield) =~ /^([ 0-9\-\/]{0,10})$/) { - - my $value = $1; - my $parsed = ''; - - if ( exists $usedatetime{$dfield} && $usedatetime{$dfield} ) { - - my $format = $conf->config('date_format') || "%m/%d/%Y"; - my $parser = DateTime::Format::Strptime->new( pattern => $format, - time_zone => 'floating', - ); - my $dt = $parser->parse_datetime($value); - if ( $dt ) { - $parsed = $dt->epoch; - } else { - # $error ||= $cgi->param('birthdate') . " is an invalid birthdate:" . $parser->errmsg; - $error ||= "Invalid $dfield: $value"; - } - - } else { - - $parsed = parse_datetime($value) - or $error ||= "Invalid $dfield: $value"; - - } - - $new->setfield( $dfield, $parsed ); - $cgi->param( $dfield, $parsed ); - - } - -} - -$new->setfield('paid', $cgi->param('paid') ) - if $cgi->param('paid'); - -my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); -my @tax_exempt = grep { $cgi->param("tax_$_") eq 'Y' } @exempt_groups; - -#perhaps this stuff should go to cust_main.pm -if ( $new->custnum eq '' ) { - - my $cust_pkg = ''; - my $svc; - - if ( $cgi->param('pkgpart_svcpart') ) { - - my $x = $cgi->param('pkgpart_svcpart'); - $x =~ /^(\d+)_(\d+)$/ or die "illegal pkgpart_svcpart $x\n"; - my($pkgpart, $svcpart) = ($1, $2); - my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } ); - #false laziness: copied from FS::cust_pkg::order (which should become a - #FS::cust_main method) - my(%part_pkg); - # generate %part_pkg - # $part_pkg{$pkgpart} is true iff $custnum may purchase $pkgpart - my $agent = qsearchs('agent',{'agentnum'=> $new->agentnum }); - - if ( $agent ) { - # $pkgpart_href->{PKGPART} is true iff $custnum may purchase $pkgpart - my $pkgpart_href = $agent->pkgpart_hashref - if $agent; - #eslaf - - # this should wind up in FS::cust_pkg! - $error ||= "Agent ". $new->agentnum. " (type ". $agent->typenum. - ") can't purchase pkgpart ". $pkgpart - #unless $part_pkg{ $pkgpart }; - unless $pkgpart_href->{ $pkgpart } - || $agent->agentnum == $part_pkg->agentnum; - } else { - $error = 'Select agent'; - } - - $cust_pkg = new FS::cust_pkg ( { - #later 'custnum' => $custnum, - 'pkgpart' => $pkgpart, - } ); - #$error ||= $cust_pkg->check; - - #$cust_svc = new FS::cust_svc ( { 'svcpart' => $svcpart } ); - - #$error ||= $cust_svc->check; - - my $part_svc = qsearchs('part_svc', { 'svcpart' => $svcpart } ); - my $svcdb = $part_svc->svcdb; - - if ( $svcdb eq 'svc_acct' ) { - - my %svc_acct = ( - 'svcpart' => $svcpart, - 'username' => scalar($cgi->param('username')), - '_password' => scalar($cgi->param('_password')), - 'popnum' => scalar($cgi->param('popnum')), - ); - $svc_acct{'domsvc'} = $cgi->param('domsvc') - if $cgi->param('domsvc'); - - $svc = new FS::svc_acct \%svc_acct; - - #and just in case you were silly - $svc->svcpart($svcpart); - $svc->username($cgi->param('username')); - $svc->_password($cgi->param('_password')); - $svc->popnum($cgi->param('popnum')); - - } elsif ( $svcdb eq 'svc_phone' ) { - - my %svc_phone = ( - 'svcpart' => $svcpart, - map { $_ => scalar($cgi->param($_)) } - qw( countrycode phonenum sip_password pin phone_name ) - ); - - $svc = new FS::svc_phone \%svc_phone; - - } else { - die "$svcdb not handled on new customer yet"; - } - - #$error ||= $svc_acct->check; - - } - - use Tie::RefHash; - tie my %hash, 'Tie::RefHash'; - %hash = ( $cust_pkg => [ $svc ] ) if $cust_pkg; - $error ||= $new->insert( \%hash, \@invoicing_list, - 'tax_exemption' => \@tax_exempt, - ); - - my $conf = new FS::Conf; - if ( $conf->exists('backend-realtime') && ! $error ) { - - my $berror = $new->bill - || $new->apply_payments_and_credits - || $new->collect( 'realtime' => 1 ); - warn "Warning, error billing during backend-realtime: $berror" if $berror; - - } - -} else { #create old record object - - my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } ); - $error ||= "Old record not found!" unless $old; - if ( length($old->paycvv) && $new->paycvv =~ /^\s*\*+\s*$/ ) { - $new->paycvv($old->paycvv); - } - if ($new->ss =~ /xx/) { - $new->ss($old->ss); - } - if ($new->stateid =~ /^xxx/) { - $new->stateid($old->stateid); - } - if ($new->payby =~ /^(CARD|DCRD)$/ && $new->payinfo =~ /xx/) { - $new->payinfo($old->payinfo); - } elsif ($new->payby =~ /^(CHEK|DCHK)$/ && $new->payinfo =~ /xx/) { - #fix for #3085 "edit of customer's routing code only surprisingly causes - #nothing to happen... - # this probably won't do the right thing when we don't have the - # public key (can't actually get the real $old->payinfo) - my($new_account, $new_aba) = split('@', $new->payinfo); - my($old_account, $old_aba) = split('@', $old->payinfo); - $new_account = $old_account if $new_account =~ /xx/; - $new_aba = $old_aba if $new_aba =~ /xx/; - $new->payinfo($new_account.'@'.$new_aba); - } - - if ( ! $conf->exists('cust_main-edit_signupdate') or - ! $new->signupdate ) { - $new->signupdate($old->signupdate); - } - - warn "$me calling $new -> replace( $old, \ @invoicing_list )" if $DEBUG; - local($FS::cust_main::DEBUG) = $DEBUG if $DEBUG; - local($FS::Record::DEBUG) = $DEBUG if $DEBUG; - - $error ||= $new->replace( $old, \@invoicing_list, - 'tax_exemption' => \@tax_exempt, - ); - - warn "$me returned from replace" if $DEBUG; - -} - -</%init> |