$cust_pkg = new FS::cust_pkg ( {
#later 'custnum' => $custnum,
- 'pkgpart' => $pkgpart,
+ 'pkgpart' => $pkgpart,
+ 'locationnum' => scalar($cgi->param('locationnum')),
} );
#$error ||= $cust_pkg->check;
} elsif ( $svcdb eq 'svc_phone' ) {
my %svc_phone = (
- 'svcpart' => $svcpart,
- map { $_ => scalar($cgi->param($_)) }
- qw( countrycode phonenum sip_password pin phone_name )
- );
+ '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";
}
tie my %hash, 'Tie::RefHash';
%hash = ( $cust_pkg => [ $svc ] ) if $cust_pkg;
$error ||= $new->insert( \%hash, \@invoicing_list,
- 'tax_exemption' => \@tax_exempt,
+ 'tax_exemption'=> \@tax_exempt,
+ 'prospectnum' => scalar($cgi->param('prospectnum')),
);
my $conf = new FS::Conf;
if ($new->stateid =~ /^xxx/) {
$new->stateid($old->stateid);
}
- if ($new->payby =~ /^(CARD|DCRD)$/ && $new->payinfo =~ /xx/) {
+ 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/) {
+
+ } 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