diff options
Diffstat (limited to 'httemplate/edit/process/cust_main.cgi')
| -rwxr-xr-x | httemplate/edit/process/cust_main.cgi | 176 |
1 files changed, 176 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..a4a70ca22 --- /dev/null +++ b/httemplate/edit/process/cust_main.cgi @@ -0,0 +1,176 @@ +%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; +% $berror ||= $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 $old; +% if ( defined dbdef->table('cust_main')->column('paycvv') +% && length($old->paycvv) +% && $new->paycvv =~ /^\s*\*+\s*$/ ) { +% $new->paycvv($old->paycvv); +% } +% if ($new->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ && $new->payinfo =~ /xx/) { +% $new->payinfo($old->payinfo); +% } +% $error ||= $new->replace($old, \@invoicing_list); +% +%} +% +%if ( $error ) { +% $cgi->param('error', $error); +% print $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string ); +%} else { +% print $cgi->redirect(popurl(3). "view/cust_main.cgi?". $new->custnum); +%} |