diff options
Diffstat (limited to 'httemplate/edit/process/cust_main.cgi')
| -rwxr-xr-x | httemplate/edit/process/cust_main.cgi | 262 |
1 files changed, 262 insertions, 0 deletions
diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi new file mode 100755 index 0000000..3158d7b --- /dev/null +++ b/httemplate/edit/process/cust_main.cgi @@ -0,0 +1,262 @@ +% 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 + ); +} + +$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.'@'.$new_aba); + } + + warn "$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> |