-%
-%
-% #for misplaced logic below
-% #use FS::part_pkg;
-%
-% #for false laziness below (now more properly lazy)
-% #use FS::svc_acct_pop;
-%
-% #for (other) false laziness below
-% #use FS::agent;
-% #use FS::type_pkgs;
-%
-%my $conf = new FS::Conf;
-%
-%#get record
-%
-%my $error = '';
-%my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart, $saved_domsvc);
-%my(@invoicing_list);
-%my ($ss,$stateid,$payinfo);
-%my $same = '';
-%if ( $cgi->param('error') ) {
-% $error = $cgi->param('error');
-% $cust_main = new FS::cust_main ( {
-% map { $_, scalar($cgi->param($_)) } fields('cust_main')
-% } );
-% $custnum = $cust_main->custnum;
-% $saved_domsvc = $cgi->param('domsvc') || '';
-% if ( $saved_domsvc =~ /^(\d+)$/ ) {
-% $saved_domsvc = $1;
-% } else {
-% $saved_domsvc = '';
-% }
-% $saved_pkgpart = $cgi->param('pkgpart_svcpart') || '';
-% if ( $saved_pkgpart =~ /^(\d+)_/ ) {
-% $saved_pkgpart = $1;
-% } else {
-% $saved_pkgpart = '';
-% }
-% $username = $cgi->param('username');
-% $password = $cgi->param('_password');
-% $popnum = $cgi->param('popnum');
-% @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
-% $same = $cgi->param('same');
-% $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid');
-% $ss = $cust_main->ss; # don't mask an entered value on errors
-% $stateid = $cust_main->stateid; # don't mask an entered value on errors
-% $payinfo = $cust_main->payinfo; # don't mask an entered value on errors
-%} elsif ( $cgi->keywords ) { #editing
-% my( $query ) = $cgi->keywords;
-% $query =~ /^(\d+)$/;
-% $custnum=$1;
-% $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } );
-% if ( $cust_main->dbdef_table->column('paycvv')
-% && length($cust_main->paycvv) ) {
-% my $paycvv = $cust_main->paycvv;
-% $paycvv =~ s/./*/g;
-% $cust_main->paycvv($paycvv);
-% }
-% $saved_pkgpart = 0;
-% $saved_domsvc = 0;
-% $username = '';
-% $password = '';
-% $popnum = 0;
-% @invoicing_list = $cust_main->invoicing_list;
-% $ss = $cust_main->masked('ss');
-% $stateid = $cust_main->masked('stateid');
-% $payinfo = $cust_main->paymask;
-%} else {
-% $custnum='';
-% $cust_main = new FS::cust_main ( {} );
-% $cust_main->otaker( &getotaker );
-% $cust_main->referral_custnum( $cgi->param('referral_custnum') );
-% $saved_pkgpart = 0;
-% $saved_domsvc = 0;
-% $username = '';
-% $password = '';
-% $popnum = 0;
-% @invoicing_list = ();
-% push @invoicing_list, 'POST'
-% unless $conf->exists('disablepostalinvoicedefault');
-% $ss = '';
-% $stateid = '';
-% $payinfo = '';
-%}
-%$cgi->delete_all();
-%
-%my $action = $custnum ? 'Edit' : 'Add';
-%$action .= ": ". $cust_main->name if $custnum;
-%
-%my $r = qq!<font color="#ff0000">*</font> !;
-%
-%
-
-
-<!-- top -->
-
-<% include('/elements/header.html',
- "Customer $action",
- '',
- ' onUnload="myclose()"'
-) %>
-% if ( $error ) {
-
-<FONT SIZE="+1" COLOR="#ff0000">Error: <% $error %></FONT><BR><BR>
-% }