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<%
# $Id: cust_main.cgi,v 1.3 2001-08-13 23:10:34 ivan Exp $
use strict;
use vars qw( $cgi $payby @invoicing_list $new $custnum $error );
use vars qw( $cust_pkg $cust_svc $svc_acct );
use CGI;
use CGI::Carp qw(fatalsToBrowser);
use FS::UID qw(cgisuidsetup getotaker);
use FS::CGI qw( popurl );
use FS::Record qw( qsearch qsearchs fields );
use FS::cust_main;
use FS::type_pkgs;
use FS::agent;
$cgi = new CGI;
&cgisuidsetup($cgi);
$error = '';
#unmunge stuff
$cgi->param('tax','') unless defined($cgi->param('tax'));
$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
$cgi->param('state') =~ /^(\w*)( \(([\w ]+)\))? ?\/ ?(\w+)$/
or die "Oops, illegal \"state\" param: ". $cgi->param('state');
$cgi->param('state', $1);
$cgi->param('county', $3 || '');
$cgi->param('country', $4);
$cgi->param('ship_state') =~ /^(\w*)( \(([\w ]+)\))? ?\/ ?(\w+)$/
or die "Oops, illegal \"ship_state\" param: ". $cgi->param('ship_state');
$cgi->param('ship_state', $1);
$cgi->param('ship_county', $3 || '');
$cgi->param('ship_country', $4);
if ( $payby = $cgi->param('payby') ) {
$cgi->param('payinfo', $cgi->param( $payby. '_payinfo' ) );
$cgi->param('paydate',
$cgi->param( $payby. '_month' ). '-'. $cgi->param( $payby. '_year' ) );
$cgi->param('payname', $cgi->param( $payby. '_payname' ) );
}
$cgi->param('otaker', &getotaker );
@invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') );
push @invoicing_list, 'POST' if $cgi->param('invoicing_list_POST');
#create new record object
$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
);
}
#perhaps this stuff should go to cust_main.pm
$cust_pkg = '';
$svc_acct = '';
if ( $new->custnum eq '' ) {
if ( $cgi->param('pkgpart_svcpart') ) {
my $x = $cgi->param('pkgpart_svcpart');
$x =~ /^(\d+)_(\d+)$/;
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;
$svc_acct = new FS::svc_acct ( {
'svcpart' => $svcpart,
'username' => $cgi->param('username'),
'_password' => $cgi->param('_password'),
'popnum' => $cgi->param('popnum'),
} );
my $y = $svc_acct->setdefault; # arguably should be in new method
$error ||= $y unless ref($y);
#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 );
} else { #create old record object
my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } );
$error ||= "Old record not found!" unless $old;
$error ||= $new->replace($old, \@invoicing_list);
}
if ( $error ) {
$cgi->param('error', $error);
print $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string );
} else {
$custnum = $new->custnum;
print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
}
%>
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