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|
% 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($_))
} fields('cust_main')
} );
if ( defined($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 ||= "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' => $pkgpart,
'locationnum' => scalar($cgi->param('locationnum')),
} );
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;
} elsif ( $svcdb eq 'svc_dsl' ) {
my %svc_dsl = (
'svcpart' => $svcpart,
( map { $_ => scalar($cgi->param("ship_$_")) || scalar($cgi->param($_))}
qw( first last company )
),
( map { $_ => scalar($cgi->param($_)) }
qw( loop_type phonenum password isp_chg isp_prev vendor_qual_id )
),
'desired_due_date' => time, #XXX enter?
'vendor_order_type' => 'NEW',
);
$svc = new FS::svc_dsl \%svc_dsl;
} else {
die "$svcdb not handled on new customer yet";
}
}
use Tie::RefHash;
tie my %hash, 'Tie::RefHash';
%hash = ( $cust_pkg => [ $svc ] ) if $cust_pkg;
$error ||= $new->insert( \%hash, \@invoicing_list,
'tax_exemption'=> \@tax_exempt,
'prospectnum' => scalar($cgi->param('prospectnum')),
);
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 =~ /^\s*N\/A\s+\(tokenized\)\s*$/
)
)
{
$new->payinfo($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>
|
