diff options
Diffstat (limited to 'httemplate/edit/process/cust_main.cgi')
-rwxr-xr-x | httemplate/edit/process/cust_main.cgi | 203 |
1 files changed, 203 insertions, 0 deletions
diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi new file mode 100755 index 000000000..b0c9e3e57 --- /dev/null +++ b/httemplate/edit/process/cust_main.cgi @@ -0,0 +1,203 @@ +% 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 $error = ''; + +#unmunge stuff + +$cgi->param('tax','') unless defined $cgi->param('tax'); + +$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] ); + +#my $payby = $cgi->param('payby'); +my $payby = $cgi->param('select'); # XXX key + +my %noauto = ( + 'CARD' => 'DCRD', + 'CHEK' => 'DCHK', +); +$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') +} ); + + delete( $new->hashref->{'agent_custid'} ) + unless $new->hashref->{'agent_custid'}; + +if ( defined($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('birthdate') && $cgi->param('birthdate') =~ /^([ 0-9\-\/]{0,10})$/) { + my $conf = new FS::Conf; + 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($1); + if ($dt) { + $new->setfield('birthdate', $dt->epoch); + $cgi->param('birthdate', $dt->epoch); + } else { +# $error ||= $cgi->param('birthdate') . " is an invalid birthdate:" . $parser->errmsg; + $error ||= "Invalid birthdate: " . $cgi->param('birthdate') . "."; + $cgi->param('birthdate', ''); + } +} + +$new->setfield('paid', $cgi->param('paid') ) + if $cgi->param('paid'); + +#perhaps this stuff should go to cust_main.pm +my $cust_pkg = ''; +my $svc_acct = ''; +if ( $new->custnum eq '' ) { + + 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); + #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'=> $new->agentnum }); + #my($type_pkgs); + #foreach $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) { + # my($pkgpart)=$type_pkgs->pkgpart; + # $part_pkg{$pkgpart}++; + #} + # $pkgpart_href->{PKGPART} is true iff $custnum may purchase $pkgpart + my $pkgpart_href = $agent->pkgpart_hashref; + #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 }; + + $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 %svc_acct = ( + 'svcpart' => $svcpart, + 'username' => $cgi->param('username'), + '_password' => $cgi->param('_password'), + 'popnum' => $cgi->param('popnum'), + ); + $svc_acct{'domsvc'} = $cgi->param('domsvc') + if $cgi->param('domsvc'); + + $svc_acct = new FS::svc_acct \%svc_acct; + + #and just in case you were silly + $svc_acct->svcpart($svcpart); + $svc_acct->username($cgi->param('username')); + $svc_acct->_password($cgi->param('_password')); + $svc_acct->popnum($cgi->param('popnum')); + + #$error ||= $svc_acct->check; + + } elsif ( $cgi->param('username') ) { #good thing to catch + $error = "Can't assign username without a package!"; + } + + use Tie::RefHash; + tie my %hash, 'Tie::RefHash'; + %hash = ( $cust_pkg => [ $svc_acct ] ) if $cust_pkg; + $error ||= $new->insert( \%hash, \@invoicing_list ); + + 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 ($new->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ && $new->payinfo =~ /xx/) { + $new->payinfo($old->payinfo); + } + + 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); + + warn "$me returned from replace" if $DEBUG; + +} + +</%init> |