X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=e823f7c93b774c575c3975de5cdb6fdb1e8bad46;hb=75e11f1d1a5ced24496b5732e290f7762403feb8;hp=cfd99c8247bb6de679198ba56399ad59ab5921f5;hpb=57a1412bb70af3fdd7e3acd9e487c66260105776;p=freeside.git diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index cfd99c824..e823f7c93 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -1,459 +1,377 @@ -<% -# - -use vars qw( $cgi $custnum $action $cust_main $p1 @agents $agentnum - $last $first $ss $company $address1 $address2 $city $zip - $daytime $night $fax @invoicing_list $invoicing_list $payinfo - $payname %payby %paybychecked $refnum $otaker $r ); -use vars qw ( $conf $saved_pkgpart $username $password $popnum $ulen $ulen2 ); -use vars qw ( $error ); -#use CGI::Switch; -use CGI; -use CGI::Carp qw(fatalsToBrowser); -use FS::UID qw(cgisuidsetup getotaker); -#use FS::Record qw(qsearch qsearchs fields); -use FS::Record qw(qsearch qsearchs fields dbdef); -use FS::CGI qw(header popurl itable table); -use FS::cust_main; -use FS::agent; -use FS::part_referral; -use FS::cust_main_county; - - #for misplaced logic below - use FS::part_pkg; - - #for false laziness below (now more properly lazy) - use FS::svc_acct_pop; - - #for (other) false laziness below - use FS::agent; - use FS::type_pkgs; - -$conf = new FS::Conf; +<& /elements/header.html, + $title, + '', + ' onUnload="myclose()"' #hmm, in billing.html +&> + +<& /elements/error.html &> + +
+ + + + +% if ( $custnum ) { + <% mt('Customer #') |h %><% $cust_main->display_custnum %> - + + <% ucfirst($cust_main->status) %> + +

+% } + +%# agent, agent_custid, refnum (advertising source), referral_custnum +<& cust_main/top_misc.html, $cust_main, 'custnum' => $custnum &> + +%# birthdate +% if ( $conf->exists('cust_main-enable_birthdate') ) { +
+ <& cust_main/birthdate.html, $cust_main &> +% } + +%# latitude and longitude +% if ( $conf->exists('cust_main-require_censustract') ) { +% my ($latitude, $longitude) = $cust_main->service_coordinates; +% $latitude ||= $conf->config('company_latitude') || ''; +% $longitude ||= $conf->config('company_longitude') || ''; + + +% } + +%# contact info + +% my $same_checked = ''; +% my $ship_disabled = ''; +% my @ship_style = (); +% unless ( $cust_main->ship_last && $same ne 'Y' ) { +% $same_checked = 'CHECKED'; +% $ship_disabled = 'DISABLED'; +% push @ship_style, 'background-color:#dddddd'; +% foreach ( +% qw( last first company address1 address2 city county state zip country +% latitude longitude coord_auto +% daytime night fax mobile ) +% ) { +% $cust_main->set("ship_$_", $cust_main->get($_) ); +% } +% } + +
+<% mt('Billing address') |h %> + +<& cust_main/contact.html, + 'cust_main' => $cust_main, + 'pre' => '', + 'onchange' => 'bill_changed(this)', + 'disabled' => '', + 'ss' => $ss, + 'stateid' => $stateid, + 'same_checked' => $same_checked, #for address2 "Unit #" labeling +&> + + + +
+<% mt('Service address') |h %> + +(><% mt('same as billing address') |h %>) +<& cust_main/contact.html, + 'cust_main' => $cust_main, + 'pre' => 'ship_', + 'onchange' => '', + 'disabled' => $ship_disabled, + 'style' => \@ship_style +&> + +%# billing info +<& cust_main/billing.html, $cust_main, + 'payinfo' => $payinfo, + 'invoicing_list' => \@invoicing_list, +&> + +% my $ro_comments = $conf->exists('cust_main-use_comments')?'':'readonly'; +% if (!$ro_comments || $cust_main->comments) { + +
<% mt('Comments') |h %> + <% &ntable("#cccccc") %> + + + + + + + +% } + +% unless ( $custnum ) { + + <& 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, + &> + +% } + + + + + +%# cust_main/bottomfixup.js +% foreach my $hidden ( +% 'payauto', 'billday', +% 'payinfo', 'payinfo1', 'payinfo2', 'payinfo3', 'paytype', +% 'payname', 'paystate', 'exp_month', 'exp_year', 'paycvv', +% 'paystart_month', 'paystart_year', 'payissue', +% 'payip', +% 'paid', +% ) { + +% } + +<& cust_main/bottomfixup.html &> + +
+" + onClick = "this.disabled=true; bottomfixup(this.form);" +> +
+ +<& /elements/footer.html &> + +<%init> + +my $curuser = $FS::CurrentUser::CurrentUser; + +#probably redundant given the checks below... +die "access denied" + unless $curuser->access_right('New customer') + || $curuser->access_right('Edit customer'); + +my $conf = new FS::Conf; -# service address +#get record -if ( defined $cust_main->dbdef_table->column('ship_last') ) { +my($custnum, $cust_main, $ss, $stateid, $payinfo, @invoicing_list); +my $same = ''; +my $pkgpart_svcpart = ''; #first_pkg +my($username, $password, $popnum, $saved_domsvc) = ( '', '', 0, 0 ); #svc_acct +my %svc_phone = (); +my %svc_dsl = (); +my $prospectnum = ''; +my $locationnum = ''; - print "\n", < - function changed(what) { - what.form.same.checked = false; - } - function samechanged(what) { - if ( what.checked ) { -END -print " what.form.ship_$_.value = what.form.$_.value;\n" - for (qw( last first company address1 address2 city zip daytime night fax )); -print < -END - - print '
Service address ', - '(ship_last ) { - print ' CHECKED'; - foreach ( - qw( last first company address1 address2 city state zip daytime night fax) - ) { - $cust_main->set("ship_$_", $cust_main->get($_) ); - } - } - print '>same as billing address)
'; - - my($ship_last,$ship_first,$ship_company,$ship_address1,$ship_address2,$ship_city,$ship_zip)=( - $cust_main->ship_last, - $cust_main->ship_first, - $cust_main->ship_company, - $cust_main->ship_address1, - $cust_main->ship_address2, - $cust_main->ship_city, - $cust_main->ship_zip, - ); - - print &itable("#cccccc"), <${r}Contact name
(last, first) -END - - print < , - -END - - print < - Company - ${r}Address -   - ${r}City${r}State/Country${r}Zip!; +if ( $cgi->param('error') ) { - my($ship_daytime,$ship_night,$ship_fax)=( - $cust_main->ship_daytime, - $cust_main->ship_night, - $cust_main->ship_fax, - ); + $cust_main = new FS::cust_main ( { + map { $_, scalar($cgi->param($_)) } fields('cust_main') + } ); - print <Day Phone - Night Phone - Fax -END + $custnum = $cust_main->custnum; - print "$r required fields
"; + die "access denied" + unless $curuser->access_right($custnum ? 'Edit customer' : 'New customer'); -} + @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 -# 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"; - } - } + $prospectnum = $cgi->param('prospectnum') || ''; - my $return = qq!!; - for ( 2001 .. 2037 ) { - $return .= "param('pkgpart_svcpart') || ''; - $return; -} + $locationnum = $cgi->param('locationnum') || ''; -print "
Billing information", &itable("#cccccc"), - qq!tax eq "Y"; -print qq!>Tax Exempt!; -print qq!invoicing_list; -print qq! CHECKED! - if ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list; -print qq!>Postal mail invoice!; -$invoicing_list = join(', ', grep { $_ ne 'POST' } @invoicing_list ); -print qq!Email invoice !; - -print "Billing type", - "", - &table("#cccccc"), ""; - -($payinfo, $payname)=( - $cust_main->payinfo, - $cust_main->payname, -); - -%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!
${r}Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP"), -); -%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!
${r}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> $paybychecked{$_}!; + #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 { - print qq!> $payby{$_}!; + $saved_domsvc = ''; } -} -print "$r required fields for each billing type"; + #svc_phone + $svc_phone{$_} = $cgi->param($_) + foreach qw( countrycode phonenum sip_password pin phone_name ); -if ( defined $cust_main->dbdef_table->column('comments') ) { - print "

Comments", &itable("#cccccc"), - qq!", - ""; -} + #svc_dsl (phonenum came in with svc_phone) + $svc_phone{$_} = $cgi->param($_) + foreach qw( password isp_chg isp_prev vendor_qual_id ); -unless ( $custnum ) { - # pry the wrong place for this logic. also pretty expensive - #use FS::part_pkg; +} elsif ( $cgi->keywords ) { #editing - #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 - } - } - #eslaf + die "access denied" + unless $curuser->access_right('Edit customer'); - my @part_pkg = grep { $_->svcpart('svc_acct') && $pkgpart->{ $_->pkgpart } } - qsearch( 'part_pkg', {} ); + 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); + } + @invoicing_list = $cust_main->invoicing_list; + $ss = $cust_main->masked('ss'); + $stateid = $cust_main->masked('stateid'); + $payinfo = $cust_main->paymask; - if ( @part_pkg ) { +} else { #new customer -# 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; - $ulen = dbdef->table('svc_acct')->column('username')->length; - $ulen2 = $ulen+2; - print <Username - -Password - -(blank to generate) -END - - print 'Access number' - . - &FS::svc_acct_pop::popselector($popnum). - '' - ; + 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; } + } -$otaker = $cust_main->otaker; -print qq!!, - qq!
!, - "", -; +my %keep = map { $_=>1 } qw( error tagnum lock_agentnum lock_pkgpart ); +$cgi->delete( grep !$keep{$_}, $cgi->param ); + +my $title = $custnum ? 'Edit Customer' : 'Add Customer'; +$title = mt($title); +$title .= ": ". $cust_main->name if $custnum; + +my $r = qq!* !; -%> +