${r}Contact name (last, first) |
-END
-
- print < ,
-
-END
-
- print <
- Company | |
- ${r}Address | |
- | |
- ${r}City | | ${r}State/Country | | ${r}Zip | | !;
- my($ship_daytime,$ship_night,$ship_fax)=(
- $cust_main->ship_daytime,
- $cust_main->ship_night,
- $cust_main->ship_fax,
- );
+ if ( changed || ship_changed ) {
- print <Day Phone | |
- Night Phone | |
- Fax | |
-END
+% if ( $conf->exists('cust_main-auto_standardize_address') ) {
- print "$r required fields ";
+ standardize_address();
+ document.bottomform.submit();
-}
+% } else {
+
+ // popup a confirmation popup
+
+ var confirm_change =
+ ' Confirm address standardization
' +
+ '';
+
+ if ( changed ) {
+
+ confirm_change = confirm_change +
+ 'Entered billing address | ' +
+ 'Standardized billing address | ';
+ // + ' | | ';
+
+ if ( argsHash['company'] || argsHash['new_company'] ) {
+ confirm_change = confirm_change +
+ '' + argsHash['company'] +
+ ' | ' + argsHash['new_company'] + ' | ';
+ }
+
+ confirm_change = confirm_change +
+ '' + argsHash['address1'] +
+ ' | ' + argsHash['new_address1'] + ' | ' +
+ '' + argsHash['address2'] +
+ ' | ' + argsHash['new_address2'] + ' | ' +
+ '' + argsHash['city'] + ', ' + argsHash['state'] + ' ' + argsHash['zip'] +
+ ' | ' + argsHash['new_city'] + ', ' + argsHash['new_state'] + ' ' + argsHash['new_zip'] + ' | ' +
+ ' | | ';
-# 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";
}
- }
- my $return = qq! ';
+
+ overlib( confirm_change, CAPTION, 'Confirm address standardization', STICKY, AUTOSTATUSCAP, CLOSETEXT, '', MIDX, 0, MIDY, 0, DRAGGABLE, WIDTH, 576, HEIGHT, height, BGCOLOR, '#333399', CGCOLOR, '#333399', TEXTSIZE, 3 );
+
+% }
-print " Billing information", &itable("#cccccc"),
- qq!tax eq "Y";
-print qq!>Tax Exempt | !;
-print qq!invoicing_list;
-print qq! CHECKED!
- if ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') )
- || grep { $_ eq 'POST' } @invoicing_list;
-print qq!>Postal mail invoice | !;
-my $invoicing_list = join(', ', grep { $_ ne 'POST' } @invoicing_list );
-print qq!Email invoice | !;
-
-print "Billing type | ",
- "",
- &table("#cccccc"), "";
-
-my($payinfo, $payname)=(
- $cust_main->payinfo,
- $cust_main->payname,
-);
-
-my %payby = (
- 'CARD' => qq!Credit card ${r} ${r}Exp !. expselect("CARD"). qq! ${r}Name on card !,
- 'BILL' => qq!Billing P.O. ${r}Exp !. expselect("BILL", "12-2037"). qq! Attention !,
- 'COMP' => qq!Complimentary ${r}Approved by ${r}Exp !. expselect("COMP"),
-);
-my %paybychecked = (
- 'CARD' => qq!Credit card ${r} ${r}Exp !. expselect("CARD", $cust_main->paydate). qq! ${r}Name on card !,
- 'BILL' => qq!Billing P.O. ${r}Exp !. expselect("BILL", $cust_main->paydate). qq! Attention !,
- 'COMP' => qq!Complimentary ${r}Approved by ${r}Exp !. expselect("COMP", $cust_main->paydate),
-);
-for (qw(CARD BILL COMP)) {
- print qq!payby eq "$_") {
- print qq! CHECKED> $paybychecked{$_} | !;
} else {
- print qq!> $payby{$_}!;
- }
-}
-print " $r required fields for each billing type";
+ document.bottomform.submit();
-if ( defined $cust_main->dbdef_table->column('comments') ) {
- print "
Comments", &itable("#cccccc"),
- qq!",
- " | ";
-}
+ }
-unless ( $custnum ) {
- # pry the wrong place for this logic. also pretty expensive
- #use FS::part_pkg;
+}
- #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;
+function copyelement(from, to) {
+ if ( from == undefined ) {
+ to.value = '';
+ } else if ( from.type == 'select-one' ) {
+ to.value = from.options[from.selectedIndex].value;
+ //alert(from + " (" + from.type + "): " + to.name + " => (" + from.selectedIndex + ") " + to.value);
+ } else if ( from.type == 'checkbox' ) {
+ if ( from.checked ) {
+ to.value = from.value;
+ } else {
+ to.value = '';
+ }
} 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
+ if ( from.value == undefined ) {
+ to.value = '';
+ } else {
+ to.value = from.value;
}
}
- #eslaf
-
- my @part_pkg = grep { $_->svcpart('svc_acct') && $pkgpart->{ $_->pkgpart } }
- qsearch( 'part_pkg', { 'disabled' => '' } );
+ //alert(from + " (" + from.type + "): " + to.name + " => " + to.value);
+}
- if ( @part_pkg ) {
+
+
+
+
+<% include('/elements/footer.html') %>
+
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Edit customer');
+
+#for misplaced logic below
+#use FS::part_pkg;
+
+#for false laziness below (now more properly lazy)
+#use FS::svc_acct_pop;
+
+#for (other) false laziness below
+#use FS::agent;
+#use FS::type_pkgs;
-# print "
First package", &itable("#cccccc", "0 ALIGN=LEFT"),
-#apiabuse & undesirable wrapping
- print "
First package", &itable("#cccccc"),
- qq! | ";
-
- #false laziness: (mostly) copied from edit/svc_acct.cgi
- #$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 = $passwordmax + 2;
- print <Username |
- |
-Password |
-
-(blank to generate) |
-END
-
- print 'Access number | '
- .
- &FS::svc_acct_pop::popselector($popnum).
- ' | '
- ;
+my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart, $saved_domsvc);
+my(@invoicing_list);
+my ($ss,$stateid,$payinfo);
+my $same = '';
+if ( $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 = '';
}
-my $otaker = $cust_main->otaker;
-print qq!!,
- qq! !,
- " |