% if ( $error ) {
% $cgi->param('error', $error);
+% # workaround for create_uri_query's mangling of unicode characters,
+% # false laziness with FS::Record::ut_coord
+% use charnames ':full';
+% for my $pre (qw(bill ship)) {
+% foreach (qw( latitude longitude)) {
+% my $coord = $cgi->param($pre.'_'.$_);
+% $coord =~ s/\N{DEGREE SIGN}\s*$//;
+% $cgi->param($pre.'_'.$_, $coord);
+% }
+% }
% my $query = $m->scomp('/elements/create_uri_query', 'secure'=>1);
<% $cgi->redirect(popurl(2). "cust_main.cgi?$query" ) %>
%
% } else {
%
-<% $cgi->redirect(popurl(3). "view/cust_main.cgi?". $new->custnum) %>
+<% $cgi->redirect( -uri => popurl(3). "view/cust_main.cgi?". $new->custnum,
+ -cookie => CGI::Cookie->new(
+ -name => 'freeside_status',
+ -value => mt($freeside_status),
+ -expires => '+5m',
+ ),
+ )
+%>
%
% }
<%once>
$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
-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) );
+#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) );
+
+my $agentnum = $cgi->param('agentnum');
# is this actually used? if so, we need to clone locations...
# but I can't find anything that sets this parameter to a non-empty value
# but explicitly avoid setting ship_ fields
my $new = new FS::cust_main ( {
- map { ( $_, scalar($cgi->param($_)) ) } (fields('cust_main')),
- map { ( "ship_$_", '' ) } (FS::cust_main->location_fields)
+ (map { ( $_, scalar($cgi->param($_)) ) } (fields('cust_main'))),
+ (map { ( "ship_$_", '' ) } (FS::cust_main->location_fields))
} );
-$new->invoice_noemail( ($cgi->param('invoice_email') eq 'Y') ? '' : 'Y' );
+warn Dumper( $new ) if $DEBUG > 1;
if ( $duplicate_of ) {
# then negate all changes to the customer; the only change we should
$new->setfield('credit_limit', '');
}
-$new->tagnum( [ $cgi->param('tagnum') ] );
+#$new->tagnum( [ $cgi->param('tagnum') ] );
+my $params = $cgi->Vars;
+$new->tagnum( [
+ map { /^tagnum(\d+)/ && $1 }
+ grep { /^tagnum(\d+)/ && $cgi->param($_) } keys %$params
+] );
$error ||= $new->set_national_id_from_cgi( $cgi );
};
}
-$options{'contact_params'} = scalar($cgi->Vars);
$options{'cust_payby_params'} = scalar($cgi->Vars);
+if ( $cgi->param('residential_commercial') eq 'Residential' ) {
+
+ my $email = $cgi->param('invoice_email') || '';
+ if ( length($email) == 0 and $conf->exists('cust_main-require_invoicing_list_email', $agentnum) ) {
+ $error = 'Email address required';
+ }
+
+ $options{'invoicing_list'} = [ split(/\s*,\s*/, $email) ];
+ # XXX really should include the phone numbers in here also
+
+} else {
+
+ # contact UI is enabled
+ $options{'contact_params'} = scalar($cgi->Vars);
+
+ if ($conf->exists('cust_main-require_invoicing_list_email', $agentnum)) {
+ my $has_email = 0;
+ foreach my $prefix (grep /^contactnum\d+$/, $cgi->param) {
+ if ( length($cgi->param($prefix . '_emailaddress'))
+ and $cgi->param($prefix . '_invoice_dest') ) {
+ $has_email = 1;
+ last;
+ }
+ }
+ $error = "At least one contact must receive email invoices"
+ unless $has_email;
+ }
+
+}
+
+# kind of a hack, but some tax data vendors require a status and others
+# don't.
+my $vendor = $conf->config('tax_data_vendor');
+if ( $vendor eq 'avalara' or $vendor eq 'suretax' ) {
+ if ( ! $cgi->param('taxstatusnum') ) {
+ $error ||= 'Tax status required';
+ }
+}
+
#perhaps this stuff should go to cust_main.pm
+my $freeside_status = '';
if ( $new->custnum eq '' or $duplicate_of ) {
+ $freeside_status = 'Customer added';
+
my $cust_pkg = '';
my $svc;
}
else {
# create the customer
- $error ||= $new->insert( \%hash, \@invoicing_list,
+ $error ||= $new->insert( \%hash,
%options,
prospectnum => scalar($cgi->param('prospectnum')),
);
} else { #create old record object
+ $freeside_status = 'Customer edited';
+
my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } );
$error ||= "Old record not found!" unless $old;
$new->signupdate($old->signupdate);
}
- warn "$me calling $new -> replace( $old, \ @invoicing_list )" if $DEBUG;
+ warn "$me calling $new -> replace( $old )" if $DEBUG;
local($FS::cust_main::DEBUG) = $DEBUG if $DEBUG;
local($FS::Record::DEBUG) = $DEBUG if $DEBUG;
local($Data::Dumper::Sortkeys) = 1;
- warn Dumper({ new => $new, old => $old }) if $DEBUG;
+ warn Dumper({ new => $new, old => $old, options => \%options}) if $DEBUG;
- $error ||= $new->replace( $old, \@invoicing_list,
- %options,
- );
+ $error ||= $new->replace( $old, %options );
warn "$me returned from replace" if $DEBUG;