2 % $cgi->param('error', $error);
4 <% $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string ) %>
8 <% $cgi->redirect(popurl(3). "view/cust_main.cgi?". $new->custnum) %>
13 my $me = '[edit/process/cust_main.cgi]';
20 unless $FS::CurrentUser::CurrentUser->access_right('Edit customer');
22 my $conf = new FS::Conf;
28 $cgi->param('tax','') unless defined $cgi->param('tax');
30 $cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
32 my $payby = $cgi->param('payby');
38 $payby = $noauto{$payby}
39 if ! $cgi->param('payauto') && exists $noauto{$payby};
41 $cgi->param('payby', $payby);
44 if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
45 $cgi->param('payinfo',
46 $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') );
48 $cgi->param('paydate',
49 $cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) );
52 my @invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') );
53 push @invoicing_list, 'POST' if $cgi->param('invoicing_list_POST');
54 push @invoicing_list, 'FAX' if $cgi->param('invoicing_list_FAX');
55 $cgi->param('invoicing_list', join(',', @invoicing_list) );
58 #create new record object
60 my $new = new FS::cust_main ( {
62 $_, scalar($cgi->param($_))
63 # } qw(custnum agentnum last first ss company address1 address2 city county
64 # state zip daytime night fax payby payinfo paydate payname tax
69 if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) {
70 $new->setfield("ship_$_", '') foreach qw(
71 last first company address1 address2 city county state zip
72 country daytime night fax
76 my %usedatetime = ( 'birthdate' => 1 );
78 foreach my $dfield (qw( birthdate signupdate )) {
80 if ( $cgi->param($dfield) && $cgi->param($dfield) =~ /^([ 0-9\-\/]{0,10})$/) {
85 if ( exists $usedatetime{$dfield} && $usedatetime{$dfield} ) {
87 my $format = $conf->config('date_format') || "%m/%d/%Y";
88 my $parser = DateTime::Format::Strptime->new( pattern => $format,
89 time_zone => 'floating',
91 my $dt = $parser->parse_datetime($value);
95 # $error ||= $cgi->param('birthdate') . " is an invalid birthdate:" . $parser->errmsg;
96 $error ||= "Invalid $dfield: $value";
101 $parsed = str2time($value)
102 or $error ||= "Invalid $dfield: $value";
106 $new->setfield( $dfield, $parsed );
107 $cgi->param( $dfield, $parsed );
113 $new->setfield('paid', $cgi->param('paid') )
114 if $cgi->param('paid');
116 my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
117 my @tax_exempt = grep { $cgi->param("tax_$_") eq 'Y' } @exempt_groups;
119 #perhaps this stuff should go to cust_main.pm
120 if ( $new->custnum eq '' ) {
125 if ( $cgi->param('pkgpart_svcpart') ) {
127 my $x = $cgi->param('pkgpart_svcpart');
128 $x =~ /^(\d+)_(\d+)$/ or die "illegal pkgpart_svcpart $x\n";
129 my($pkgpart, $svcpart) = ($1, $2);
130 my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } );
131 #false laziness: copied from FS::cust_pkg::order (which should become a
132 #FS::cust_main method)
135 # $part_pkg{$pkgpart} is true iff $custnum may purchase $pkgpart
136 my $agent = qsearchs('agent',{'agentnum'=> $new->agentnum });
139 # $pkgpart_href->{PKGPART} is true iff $custnum may purchase $pkgpart
140 my $pkgpart_href = $agent->pkgpart_hashref
144 # this should wind up in FS::cust_pkg!
145 $error ||= "Agent ". $new->agentnum. " (type ". $agent->typenum.
146 ") can't purchase pkgpart ". $pkgpart
147 #unless $part_pkg{ $pkgpart };
148 unless $pkgpart_href->{ $pkgpart }
149 || $agent->agentnum == $part_pkg->agentnum;
151 $error = 'Select agent';
154 $cust_pkg = new FS::cust_pkg ( {
155 #later 'custnum' => $custnum,
156 'pkgpart' => $pkgpart,
158 #$error ||= $cust_pkg->check;
160 #$cust_svc = new FS::cust_svc ( { 'svcpart' => $svcpart } );
162 #$error ||= $cust_svc->check;
164 my $part_svc = qsearchs('part_svc', { 'svcpart' => $svcpart } );
165 my $svcdb = $part_svc->svcdb;
167 if ( $svcdb eq 'svc_acct' ) {
170 'svcpart' => $svcpart,
171 'username' => scalar($cgi->param('username')),
172 '_password' => scalar($cgi->param('_password')),
173 'popnum' => scalar($cgi->param('popnum')),
175 $svc_acct{'domsvc'} = $cgi->param('domsvc')
176 if $cgi->param('domsvc');
178 $svc = new FS::svc_acct \%svc_acct;
180 #and just in case you were silly
181 $svc->svcpart($svcpart);
182 $svc->username($cgi->param('username'));
183 $svc->_password($cgi->param('_password'));
184 $svc->popnum($cgi->param('popnum'));
186 } elsif ( $svcdb eq 'svc_phone' ) {
189 'svcpart' => $svcpart,
190 map { $_ => scalar($cgi->param($_)) }
191 qw( countrycode phonenum sip_password pin phone_name )
194 $svc = new FS::svc_phone \%svc_phone;
197 die "$svcdb not handled on new customer yet";
200 #$error ||= $svc_acct->check;
205 tie my %hash, 'Tie::RefHash';
206 %hash = ( $cust_pkg => [ $svc ] ) if $cust_pkg;
207 $error ||= $new->insert( \%hash, \@invoicing_list,
208 'tax_exemption' => \@tax_exempt,
211 my $conf = new FS::Conf;
212 if ( $conf->exists('backend-realtime') && ! $error ) {
214 my $berror = $new->bill
215 || $new->apply_payments_and_credits
216 || $new->collect( 'realtime' => 1 );
217 warn "Warning, error billing during backend-realtime: $berror" if $berror;
221 } else { #create old record object
223 my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } );
224 $error ||= "Old record not found!" unless $old;
225 if ( length($old->paycvv) && $new->paycvv =~ /^\s*\*+\s*$/ ) {
226 $new->paycvv($old->paycvv);
228 if ($new->ss =~ /xx/) {
231 if ($new->stateid =~ /^xxx/) {
232 $new->stateid($old->stateid);
234 if ($new->payby =~ /^(CARD|DCRD)$/ && $new->payinfo =~ /xx/) {
235 $new->payinfo($old->payinfo);
236 } elsif ($new->payby =~ /^(CHEK|DCHK)$/ && $new->payinfo =~ /xx/) {
237 #fix for #3085 "edit of customer's routing code only surprisingly causes
238 #nothing to happen...
239 # this probably won't do the right thing when we don't have the
240 # public key (can't actually get the real $old->payinfo)
241 my($new_account, $new_aba) = split('@', $new->payinfo);
242 my($old_account, $old_aba) = split('@', $old->payinfo);
243 $new_account = $old_account if $new_account =~ /xx/;
244 $new_aba = $old_aba if $new_aba =~ /xx/;
245 $new->payinfo($new_account.'@'.$new_aba);
248 warn "$me calling $new -> replace( $old, \ @invoicing_list )" if $DEBUG;
249 local($FS::cust_main::DEBUG) = $DEBUG if $DEBUG;
250 local($FS::Record::DEBUG) = $DEBUG if $DEBUG;
252 $error ||= $new->replace( $old, \@invoicing_list,
253 'tax_exemption' => \@tax_exempt,
256 warn "$me returned from replace" if $DEBUG;