-<!-- mason kludge -->
-<%
-
- #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
+<& /elements/header.html, $title, &>
+
+<& /elements/error.html &>
+
+<FORM NAME = "CustomerForm"
+ METHOD = "POST"
+ ACTION = "<% popurl(1) %>process/cust_main.cgi"
+>
+
+<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
+<INPUT TYPE="hidden" NAME="prospectnum" VALUE="<% $prospectnum %>">
+
+% if ( $custnum ) {
+ <% mt('Customer #') |h %><B><% $cust_main->display_custnum %></B> -
+ <B><FONT COLOR="#<% $cust_main->statuscolor %>">
+ <% $cust_main->status_label %>
+ </FONT></B>
+ <BR><BR>
+% }
+
+%# agent, agent_custid, refnum (advertising source), referral_custnum
+%# better section title for this?
+<FONT CLASS="fsinnerbox-title"><% mt('Basics') |h %></FONT>
+<& cust_main/basics.html, $cust_main, 'custnum' => $custnum &>
+
+%# birthdate
+% if ( $conf->config('national_id-country')
+% || $conf->exists('cust_main-enable_birthdate')
+% || $conf->exists('cust_main-enable_anniversary_date')
+% )
+% {
+ <BR>
+ <& cust_main/birthdate.html, $cust_main &>
+% }
+% my $has_ship_address = '';
+% if ( $cgi->param('error') ) {
+% $has_ship_address = !$same;
+% } elsif ( $cust_main->custnum ) {
+% $has_ship_address = $cust_main->has_ship_address;
+% }
+<BR>
+<TABLE> <TR>
+ <TD>
+%#; padding-right:2px; vertical-align:top">
+ <FONT CLASS="fsinnerbox-title"><% mt('Billing address') |h %></FONT>
+ <TABLE CLASS="fsinnerbox" WIDTH="100%">
+ <& cust_main/before_bill_location.html, $cust_main &>
+ <& /elements/location.html,
+ object => $cust_main->bill_location,
+ prefix => 'bill_',
+ enable_censustract => 1,
+ enable_district => 1,
+ enable_coords => 1,
+ &>
+ <& cust_main/after_bill_location.html, $cust_main &>
+ </TABLE>
+ </TD>
+</TR>
+<TR><TD STYLE="height:14px"></TD></TR>
+<TR>
+ <TD>
+ <FONT CLASS="fsinnerbox-title"><% mt('Service address') |h %></FONT>
+ <INPUT TYPE="checkbox"
+ NAME="same"
+ ID="same"
+ onclick="samechanged(this)"
+ onkeyup="samechanged(this)"
+ VALUE="Y"
+ <% $has_ship_address ? '' : 'CHECKED' %>
+ ><% mt('same as billing address') |h %>
+ <DIV ID="div_ship_location">
+ <TABLE WIDTH="100%" CLASS="fsinnerbox">
+ <& cust_main/before_ship_location.html, $cust_main &>
+ <& /elements/location.html,
+ object => $cust_main->ship_location,
+ prefix => 'ship_',
+ enable_censustract => 1,
+ enable_district => 1,
+ enable_coords => 1,
+ &>
+% unless ($conf->exists('invoice-ship_address')) { #it's always on, so hide per-cust config
+ <TR>
+ <TD COLSPAN="8">
+ <% include('/elements/checkbox.html',
+ 'field' => 'invoice_ship_address',
+ 'value' => 'Y',
+ 'curr_value' => $cust_main->invoice_ship_address,
+ 'postfix' => emt('Include service address on invoices'),
+ ) %>
+ </TD>
+ </TR>
+% }
+ </TABLE>
+ </DIV>
+ </TD>
+</TR></TABLE>
+
+<SCRIPT TYPE="text/javascript">
-my $error = '';
-my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart);
-my(@invoicing_list);
-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_pkgpart = $cgi->param('pkgpart_svcpart') || '';
- if ( $saved_pkgpart =~ /^(\d+)_/ ) {
- $saved_pkgpart = $1;
+function samechanged(what) {
+ if ( what.checked ) {
+ $('#div_ship_location').slideUp();
} else {
- $saved_pkgpart = '';
- }
- $username = $cgi->param('username');
- $password = $cgi->param('_password');
- $popnum = $cgi->param('popnum');
- @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
-} 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);
+ $('#div_ship_location').slideDown();
}
- $saved_pkgpart = 0;
- $username = '';
- $password = '';
- $popnum = 0;
- @invoicing_list = $cust_main->invoicing_list;
-} else {
- $custnum='';
- $cust_main = new FS::cust_main ( {} );
- $cust_main->otaker( &getotaker );
- $cust_main->referral_custnum( $cgi->param('referral_custnum') );
- $saved_pkgpart = 0;
- $username = '';
- $password = '';
- $popnum = 0;
- @invoicing_list = ();
}
-$cgi->delete_all();
-my $action = $custnum ? 'Edit' : 'Add';
-%>
+% if ( ! $has_ship_address ) {
+ $('#div_ship_location').hide();
+% }
-<!-- top -->
+</SCRIPT>
-<%= header("Customer $action", '', ' onUnload="myclose()"') %>
+<& cust_main/contacts_new.html, 'cust_main'=>$cust_main, &>
-<% if ( $error ) { %>
-<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $error %></FONT>
-<% } %>
+%# billing info
+<& cust_main/billing.html, $cust_main,
+ 'invoicing_list' => \@invoicing_list,
+&>
-<FORM ACTION="<%= popurl(1) %>process/cust_main.cgi" METHOD=POST NAME="form1" onSubmit="document.form1.submit.disabled=true">
-<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>">
-ustomer # <%= $custnum ? "<B>$custnum</B>" : " (NEW)" %>
+% my $ro_comments = $conf->exists('cust_main-use_comments')?'':'readonly';
+% if (!$ro_comments || $cust_main->comments) {
-<!-- agent -->
+ <BR>
+ <FONT CLASS="fsinnerbox-title"><% mt('Comments') |h %></FONT>
+ <TABLE CLASS="fsinnerbox">
+ <TR>
+ <TD>
+ <TEXTAREA NAME = "comments"
+ COLS = 80
+ ROWS = 5
+ WRAP = "HARD"
+ <% $ro_comments %>
+ ><% $cust_main->comments %></TEXTAREA>
+ </TD>
+ </TR>
+ </TABLE>
-<%
+% }
-my $r = qq!<font color="#ff0000">*</font> !;
+% unless ( $custnum ) {
-my %agent_search = dbdef->table('agent')->column('disabled')
- ? ( 'disabled' => '' ) : ();
-my @agents = qsearch( 'agent', \%agent_search );
-#die "No agents created!" unless @agents;
-eidiot "You have not created any agents (or all agents are disabled). You must create at least one agent before adding a customer. Go to ". popurl(2). "browse/agent.cgi and create one or more agents." unless @agents;
-my $agentnum = $cust_main->agentnum || $agents[0]->agentnum; #default to first
-
-%>
-
-<% if ( scalar(@agents) == 1 ) { %>
- <INPUT TYPE="hidden" NAME="agentnum" VALUE="<%= $agentnum %>">
-<% } else { %>
- <BR><BR><%=$r%>Agent <SELECT NAME="agentnum" SIZE="1">
- <% foreach my $agent (sort { $a->agent cmp $b->agent; } @agents) { %>
- <OPTION VALUE="<%= $agent->agentnum %>"<%= " SELECTED"x($agent->agentnum==$agentnum) %>><%= $agent->agent %>
- <% } %>
- </SELECT>
-<% } %>
-
-<%
-
-# (referral and referring customer still need to be "template"ized)
-
-#referral
-
-my $refnum = $cust_main->refnum || $conf->config('referraldefault') || 0;
-if ( $custnum && ! $conf->exists('editreferrals') ) {
- print qq!<INPUT TYPE="hidden" NAME="refnum" VALUE="$refnum">!;
-} else {
- my(@referrals) = qsearch('part_referral',{});
- if ( scalar(@referrals) == 0 ) {
- eidiot "You have not created any advertising sources. You must create at least one advertising source before adding a customer. Go to ". popurl(2). "browse/part_referral.cgi and create one or more advertising sources.";
- } elsif ( scalar(@referrals) == 1 ) {
- $refnum ||= $referrals[0]->refnum;
- print qq!<INPUT TYPE="hidden" NAME="refnum" VALUE="$refnum">!;
- } else {
- print qq!<BR><BR>${r}Advertising source <SELECT NAME="refnum" SIZE="1">!;
- print "<OPTION> " unless $refnum;
- my($referral);
- foreach $referral (sort {
- $a->refnum <=> $b->refnum;
- } @referrals) {
- print "<OPTION" . " SELECTED"x($referral->refnum==$refnum),
- ">", $referral->refnum, ": ", $referral->referral;
- }
- print "</SELECT>";
- }
-}
+ <& cust_main/first_pkg.html, $cust_main,
+ 'pkgpart_svcpart' => $pkgpart_svcpart,
+ 'disable_empty' =>
+ scalar( $cgi->param('lock_pkgpart') =~ /^(\d+)$/ ),
+ 'username' => $username,
+ 'password' => $password,
+ 'popnum' => $popnum,
+ 'saved_domsvc' => $saved_domsvc,
+ %svc_phone,
+ %svc_dsl,
+ &>
-#referring customer
-
-#print qq!<BR><BR>Referring Customer: !;
-my $referring_cust_main = '';
-if ( $cust_main->referral_custnum
- and $referring_cust_main =
- qsearchs('cust_main', { custnum => $cust_main->referral_custnum } )
-) {
- print '<BR><BR>Referring Customer: <A HREF="'. popurl(1). '/cust_main.cgi?'.
- $cust_main->referral_custnum. '">'.
- $cust_main->referral_custnum. ': '.
- ( $referring_cust_main->company
- || $referring_cust_main->last. ', '. $referring_cust_main->first ).
- '</A><INPUT TYPE="hidden" NAME="referral_custnum" VALUE="'.
- $cust_main->referral_custnum. '">';
-} elsif ( ! $conf->exists('disable_customer_referrals') ) {
- print '<BR><BR>Referring customer number: <INPUT TYPE="text" NAME="referral_custnum" VALUE="">';
-} else {
- print '<INPUT TYPE="hidden" NAME="referral_custnum" VALUE="">';
-}
+% }
-%>
+<INPUT TYPE="hidden" NAME="locationnum" VALUE="<% $locationnum %>">
-<!-- contact info -->
+<INPUT TYPE="hidden" NAME="usernum" VALUE="<% $cust_main->usernum %>">
+<& cust_main/bottomfixup.html, 'custnum' => $custnum &>
+
+<BR>
+<INPUT TYPE = "button"
+ NAME = "submitButton"
+ ID = "submitButton"
+ VALUE = "<% $custnum ? emt("Apply changes") : emt("Add Customer") %>"
+ onClick = "this.disabled=true; bottomfixup(this.form);"
+>
<BR><BR>
-Billing address
-<%= include('cust_main/contact.html', $cust_main, '', 'bill_changed(this)', '' ) %>
-
-<!-- service address -->
-
-<% if ( defined $cust_main->dbdef_table->column('ship_last') ) { %>
-
-<SCRIPT>
-function bill_changed(what) {
- if ( what.form.same.checked ) {
-<% for (qw( last first company address1 address2 city zip daytime night fax )) { %>
- what.form.ship_<%=$_%>.value = what.form.<%=$_%>.value;
-<% } %>
- what.form.ship_country.selectedIndex = what.form.country.selectedIndex;
- ship_country_changed(what.form.ship_country);
- what.form.ship_state.selectedIndex = what.form.state.selectedIndex;
- ship_state_changed(what.form.ship_state);
- what.form.ship_county.selectedIndex = what.form.county.selectedIndex;
- }
-}
-function samechanged(what) {
- if ( what.checked ) {
- bill_changed(what);
-<% for (qw( last first company address1 address2 city county state zip country daytime night fax )) { %>
- what.form.ship_<%=$_%>.disabled = true;
- what.form.ship_<%=$_%>.style.backgroundColor = '#dddddd';
-<% } %>
- } else {
-<% for (qw( last first company address1 address2 city county state zip country daytime night fax )) { %>
- what.form.ship_<%=$_%>.disabled = false;
- what.form.ship_<%=$_%>.style.backgroundColor = '#ffffff';
-<% } %>
- }
-}
-</SCRIPT>
+</FORM>
-<%
- my $checked = '';
- my $disabled = '';
- my $disabledselect = '';
- unless ( $cust_main->ship_last && $cgi->param('same') ne 'Y' ) {
- $checked = 'CHECKED';
- $disabled = 'DISABLED style="background-color: #dddddd"';
- foreach (
- qw( last first company address1 address2 city county state zip country
- daytime night fax )
- ) {
- $cust_main->set("ship_$_", $cust_main->get($_) );
- }
- }
-%>
+<& /elements/footer.html &>
-<BR>
-Service address
-(<INPUT TYPE="checkbox" NAME="same" VALUE="Y" onClick="samechanged(this)" <%=$checked%>>same as billing address)
-<%= include('cust_main/contact.html', $cust_main, 'ship_', '', $disabled ) %>
-
-<% } %>
-
-<%
-# billing info
-
-sub expselect {
- my $prefix = shift;
- my( $m, $y ) = (0, 0);
- if ( scalar(@_) ) {
- my $date = shift || '01-2000';
- if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
- ( $m, $y ) = ( $2, $1 );
- } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
- ( $m, $y ) = ( $1, $3 );
- } else {
- die "unrecognized expiration date format: $date";
- }
- }
+<%init>
- my $return = qq!<SELECT NAME="$prefix!. qq!_month" SIZE="1">!;
- for ( 1 .. 12 ) {
- $return .= "<OPTION";
- $return .= " SELECTED" if $_ == $m;
- $return .= ">$_";
- }
- $return .= qq!</SELECT>/<SELECT NAME="$prefix!. qq!_year" SIZE="1">!;
- my @t = localtime;
- my $thisYear = $t[5] + 1900;
- for ( ($thisYear > $y && $y > 0 ? $y : $thisYear) .. 2037 ) {
- $return .= "<OPTION";
- $return .= " SELECTED" if $_ == $y;
- $return .= ">$_";
- }
- $return .= "</SELECT>";
+my $curuser = $FS::CurrentUser::CurrentUser;
- $return;
-}
+#probably redundant given the checks below...
+die "access denied"
+ unless $curuser->access_right('New customer')
+ || $curuser->access_right('Edit customer');
-my $payby_default = $conf->config('payby-default');
+my $conf = new FS::Conf;
-if ( $payby_default eq 'HIDE' ) {
+#get record
- $cust_main->payby('BILL') unless $cust_main->payby;
+my($custnum, $cust_main, $ss, $stateid, @invoicing_list);
+my $pkgpart_svcpart = ''; #first_pkg
+my($username, $password, $popnum, $saved_domsvc) = ( '', '', 0, 0 ); #svc_acct
+my %svc_phone = ();
+my %svc_dsl = ();
+my $prospectnum = '';
+my $locationnum = '';
+my $same = '';
- foreach my $field (qw( tax payby )) {
- print qq!<INPUT TYPE="hidden" NAME="$field" VALUE="!.
- $cust_main->getfield($field). '">';
- }
+$m->comp('/elements/handle_uri_query', 'secure'=>1);
- print qq!<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="!.
- join(', ', $cust_main->invoicing_list). '">';
+if ( $cgi->param('error') ) {
- foreach my $payby (qw( CARD DCRD CHEK DCHK LECB BILL COMP )) {
- foreach my $field (qw( payinfo payname )) {
- print qq!<INPUT TYPE="hidden" NAME="${payby}_$field" VALUE="!.
- $cust_main->getfield($field). '">';
+ $same = ($cgi->param('same') || '') eq 'Y';
+ # false laziness w/ edit/process/cust_main.cgi
+ my %locations;
+ for my $pre (qw(bill ship)) {
+ my %hash;
+ foreach my $locfield ( FS::cust_main->location_fields ) {
+ # don't search on lat/long, string values can cause qsearchs to die
+ next if grep {$_ eq $locfield} qw(latitude longitude);
+ $hash{$locfield} = scalar($cgi->param($pre.'_'.$locfield));
}
-
- #false laziness w/expselect
- my( $m, $y );
- my $date = $cust_main->paydate || '12-2037';
- if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
- ( $m, $y ) = ( $2, $1 );
- } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
- ( $m, $y ) = ( $1, $3 );
- } else {
- die "unrecognized expiration date format: $date";
+ $hash{'custnum'} = $cgi->param('custnum');
+ $locations{$pre} = qsearchs('cust_location', \%hash)
+ || FS::cust_location->new( \%hash );
+ # now set lat/long, for redisplay of entered values
+ foreach my $locfield ( qw(latitude longitude) ) {
+ my $locvalue = scalar($cgi->param($pre.'_'.$locfield));
+ $locations{$pre}->set($locfield,$locvalue);
}
+ }
+ if ( $same ) {
+ $locations{ship} = $locations{bill};
+ }
- print qq!<INPUT TYPE="hidden" NAME="${payby}_month" VALUE="$m">!.
- qq!<INPUT TYPE="hidden" NAME="${payby}_year" VALUE="$y">!;
+ $cust_main = new FS::cust_main ( {
+ map { ( $_, scalar($cgi->param($_)) ) } (fields('cust_main')),
+ map { ( "ship_$_", '' ) } (FS::cust_main->location_fields)
+ } );
+ for my $pre (qw(bill ship)) {
+ $cust_main->set($pre.'_location', $locations{$pre});
+ $cust_main->set($pre.'_locationnum', $locations{$pre}->locationnum);
}
-} else {
-
- print "<BR>Billing information", &itable("#cccccc"),
- qq!<TR><TD><INPUT TYPE="checkbox" NAME="tax" VALUE="Y"!;
- print qq! CHECKED! if $cust_main->tax eq "Y";
- print qq!>Tax Exempt</TD></TR><TR><TD>!.
- qq!<INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST"!;
-
- #my @invoicing_list = $cust_main->invoicing_list;
- print qq! CHECKED!
- if ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') )
- || grep { $_ eq 'POST' } @invoicing_list;
- print qq!>Postal mail invoice</TD></TR>!;
- my $invoicing_list = join(', ', grep { $_ ne 'POST' } @invoicing_list );
- print qq!<TR><TD>Email invoice <INPUT TYPE="text" NAME="invoicing_list" VALUE="$invoicing_list"></TD></TR>!;
-
- print "<TR><TD>Billing type</TD></TR>",
- "</TABLE>", '<SCRIPT>
- var mywindow = -1;
- function myopen(filename,windowname,properties) {
- myclose();
- mywindow = window.open(filename,windowname,properties);
- }
- function myclose() {
- if ( mywindow != -1 )
- mywindow.close();
- mywindow = -1;
- }
- var achwindow = -1;
- function achopen(filename,windowname,properties) {
- achclose();
- achwindow = window.open(filename,windowname,properties);
- }
- function achclose() {
- if ( achwindow != -1 )
- achwindow.close();
- achwindow = -1;
- }
- </SCRIPT>',
- &table("#cccccc"), "<TR>";
-
- my($payinfo, $payname)=(
- $cust_main->payinfo,
- $cust_main->payname,
- );
-
- my %payby = (
- 'CARD' => qq!Credit card (automatic)<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
- 'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="">!,
- 'CHEK' => qq!Electronic check (automatic)<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE=""><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
- 'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE=""><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="">!,
- 'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
- 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="">!,
- 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR>${r}Exp !. expselect("COMP"),
-);
-
- if ( $cust_main->dbdef_table->column('paycvv') ) {
- foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs
- $payby{$payby} .= qq!<BR>CVV2 (<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>) <INPUT TYPE="text" NAME=${payby}_paycvv VALUE="" SIZE=4 MAXLENGTH=4>!;
- }
- }
+ $custnum = $cust_main->custnum;
- my( $account, $aba ) = split('@', $payinfo);
+ die "access denied"
+ unless $curuser->access_right($custnum ? 'Edit customer' : 'New customer');
- my %paybychecked = (
- 'CARD' => qq!Credit card (automatic)<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
- 'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="$payname">!,
- 'CHEK' => qq!Electronic check (automatic)<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account"><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="$payname">!,
- 'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE="$account"><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="$payname">!,
- 'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="$payinfo" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
- 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
- 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("COMP", $cust_main->paydate),
-);
+ @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
+ $cust_main->setfield( 'paid' => scalar($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
- if ( $cust_main->dbdef_table->column('paycvv') ) {
- my $paycvv = $cust_main->paycvv;
+ $cust_main->national_id( $cgi->param('national_id1') || $cgi->param('national_id2') );
- foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs
- $paybychecked{$payby} .= qq!<BR>CVV2 (<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>) <INPUT TYPE="text" NAME=${payby}_paycvv VALUE="$paycvv" SIZE=4 MAXLENGTH=4>!;
- }
- }
+ $prospectnum = $cgi->param('prospectnum') || '';
+ $pkgpart_svcpart = $cgi->param('pkgpart_svcpart') || '';
- $cust_main->payby($payby_default) unless $cust_main->payby;
- for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) {
- print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
- if ($cust_main->payby eq "$_") {
- print qq! CHECKED> $paybychecked{$_}</TD>!;
- } else {
- print qq!> $payby{$_}</TD>!;
- }
+ $locationnum = $cgi->param('locationnum') || '';
+
+ #svc_acct
+ $username = $cgi->param('username');
+ $password = $cgi->param('_password');
+ $popnum = $cgi->param('popnum');
+ $saved_domsvc = $cgi->param('domsvc') || '';
+ if ( $saved_domsvc =~ /^(\d+)$/ ) {
+ $saved_domsvc = $1;
+ } else {
+ $saved_domsvc = '';
}
- print "</TR></TABLE>$r required fields for each billing type";
+ #svc_phone
+ $svc_phone{$_} = $cgi->param($_)
+ foreach qw( countrycode phonenum sip_password pin phone_name );
-}
+ #svc_dsl (phonenum came in with svc_phone)
+ $svc_phone{$_} = $cgi->param($_)
+ foreach qw( password isp_chg isp_prev vendor_qual_id );
-if ( defined $cust_main->dbdef_table->column('comments') ) {
- print "<BR><BR>Comments", &itable("#cccccc"),
- qq!<TR><TD><TEXTAREA COLS=80 ROWS=5 WRAP="HARD" NAME="comments">!,
- $cust_main->comments, "</TEXTAREA>",
- "</TD></TR></TABLE>";
-}
+} elsif ( $cgi->keywords ) { #editing
-unless ( $custnum ) {
- # pry the wrong place for this logic. also pretty expensive
- #use FS::part_pkg;
+ die "access denied"
+ unless $curuser->access_right('Edit customer');
- #false laziness, copied from FS::cust_pkg::order
- my $pkgpart;
- if ( scalar(@agents) == 1 ) {
- # $pkgpart->{PKGPART} is true iff $custnum may purchase PKGPART
- my($agent)=qsearchs('agent',{'agentnum'=> $agentnum });
- $pkgpart = $agent->pkgpart_hashref;
- } else {
- #can't know (agent not chosen), so, allow all
- my %typenum;
- foreach my $agent ( @agents ) {
- next if $typenum{$agent->typenum}++;
- #fixed in 5.004_05 #$pkgpart->{$_}++ foreach keys %{ $agent->pkgpart_hashref }
- foreach ( keys %{ $agent->pkgpart_hashref } ) { $pkgpart->{$_}++; } #5.004_04 workaround
- }
+ my( $query ) = $cgi->keywords;
+ $query =~ /^(\d+)$/;
+ $custnum=$1;
+ $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+ or die "custnum $custnum not found";
+ if ( $cust_main->dbdef_table->column('paycvv')
+ && length($cust_main->paycvv) ) {
+ my $paycvv = $cust_main->paycvv;
+ $paycvv =~ s/./*/g;
+ $cust_main->paycvv($paycvv);
}
- #eslaf
-
- my @part_pkg = grep { $_->svcpart('svc_acct') && $pkgpart->{ $_->pkgpart } }
- qsearch( 'part_pkg', { 'disabled' => '' } );
+ @invoicing_list = $cust_main->invoicing_list;
+ $ss = $conf->exists('unmask_ss') ? $cust_main->ss : $cust_main->masked('ss');
+ $stateid = $cust_main->masked('stateid');
- if ( @part_pkg ) {
+} else { #new customer
-# print "<BR><BR>First package", &itable("#cccccc", "0 ALIGN=LEFT"),
-#apiabuse & undesirable wrapping
- print "<BR><BR>First package", &itable("#cccccc"),
- qq!<TR><TD COLSPAN=2><SELECT NAME="pkgpart_svcpart">!;
+ die "access denied"
+ unless $curuser->access_right('New customer');
- print qq!<OPTION VALUE="">(none)!;
+ $custnum='';
+ $cust_main = new FS::cust_main ( {} );
+ $cust_main->agentnum( $conf->config('default_agentnum') )
+ if $conf->exists('default_agentnum');
+ $cust_main->referral_custnum( $cgi->param('referral_custnum') );
+ $cust_main->set('postal_invoice', 'Y')
+ unless $conf->exists('disablepostalinvoicedefault');
+ $ss = '';
+ $stateid = '';
+
+ if ( $cgi->param('qualnum') =~ /^(\d+)$/ ) {
+ my $qualnum = $1;
+ my $qual = qsearchs('qual', { 'qualnum' => $qualnum } )
+ or die "unknown qualnum $qualnum";
+
+ my $prospect_main = $qual->cust_or_prospect;
+ $prospectnum = $prospect_main->prospectnum
+ or die "qualification not on a prospect";
+
+ $cust_main->agentnum( $prospect_main->agentnum );
+ $cust_main->company( $prospect_main->company );
+
+ #first contact? -> name
+ my @prospect_contacts = $prospect_main->prospect_contact;
+ my $contact = $prospect_contacts[0]->contact;
+ $cust_main->first( $contact->first );
+ $cust_main->set( 'last', $contact->get('last') );
+ #contact phone numbers?
+
+ #location -> address (all prospect quals have location, right?)
+ my $cust_location = $qual->cust_location;
+ $cust_location->dealternize;
+ $cust_main->$_( $cust_location->$_ )
+ foreach qw( address1 address2 city county state zip country latitude longitude coord_auto geocode );
+
+ #locationnum -> package order
+ $locationnum = $qual->locationnum;
+
+ #pkgpart handled by lock_pkgpart below
+
+ #service telephone & vendor_qual_id -> svc_dsl
+ $svc_dsl{$_} = $qual->$_
+ foreach qw( phonenum vendor_qual_id );
+ }
+ else {
+ my $countrydefault = $conf->config('countrydefault') || 'US';
+ my $statedefault = $conf->config('statedefault') || 'CA';
+ $cust_main->set('bill_location',
+ FS::cust_location->new( {
+ country => $countrydefault,
+ state => $statedefault,
+ coord_auto => 'Y',
+ } )
+ );
+ $cust_main->set('ship_location',
+ FS::cust_location->new( {
+ country => $countrydefault,
+ state => $statedefault,
+ coord_auto => 'Y',
+ } )
+ );
+ }
- foreach my $part_pkg ( @part_pkg ) {
- print qq!<OPTION VALUE="!,
-# $part_pkg->pkgpart. "_". $pkgpart{ $part_pkg->pkgpart }, '"';
- $part_pkg->pkgpart. "_". $part_pkg->svcpart('svc_acct'), '"';
- print " SELECTED" if $saved_pkgpart && ( $part_pkg->pkgpart == $saved_pkgpart );
- print ">", $part_pkg->pkg, " - ", $part_pkg->comment;
- }
- print "</SELECT></TD></TR>";
-
- #false laziness: (mostly) copied from edit/svc_acct.cgi
- #$ulen = $svc_acct->dbdef_table->column('username')->length;
- my $ulen = dbdef->table('svc_acct')->column('username')->length;
- my $ulen2 = $ulen+2;
- my $passwordmax = $conf->config('passwordmax') || 8;
- my $pmax2 = $passwordmax + 2;
- print <<END;
-<TR><TD ALIGN="right">Username</TD>
-<TD><INPUT TYPE="text" NAME="username" VALUE="$username" SIZE=$ulen2 MAXLENGTH=$ulen></TD></TR>
-<TR><TD ALIGN="right">Password</TD>
-<TD><INPUT TYPE="text" NAME="_password" VALUE="$password" SIZE=$pmax2 MAXLENGTH=$passwordmax>
-(blank to generate)</TD></TR>
-END
-
- print '<TR><TD ALIGN="right">Access number</TD><TD WIDTH="100%">'
- .
- &FS::svc_acct_pop::popselector($popnum).
- '</TD></TR></TABLE>'
- ;
+ if ( $cgi->param('lock_pkgpart') =~ /^(\d+)$/ ) {
+ my $pkgpart = $1;
+ my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } )
+ or die "unknown pkgpart $pkgpart";
+ my $svcpart = $part_pkg->svcpart;
+ $pkgpart_svcpart = $pkgpart.'_'.$svcpart;
}
+
}
-my $otaker = $cust_main->otaker;
-print qq!<INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker">!,
- qq!<BR><INPUT NAME="submit" TYPE="submit" VALUE="!,
- $custnum ? "Apply Changes" : "Add Customer", qq!">!,
- "</FORM></BODY></HTML>",
-;
+my $title = $custnum ? 'Edit Customer' : 'Add Customer';
+$title = mt($title);
+$title .= ": ". $cust_main->name if $custnum;
+
+my $r = qq!<font color="#ff0000">*</font> !;
-%>
+</%init>