X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_main.cgi;h=25c346e46d7f2298b1f463214e82d54c8db57dda;hb=ecf4288cc6d98a4916128c5e45d515e0fbea09fd;hp=5e6000c050aa4a00fb0f59cc32294bfa0a4abf52;hpb=2a5963390ddd68ecb2e40568ca272c0a2f8b831a;p=freeside.git

diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi
index 5e6000c05..25c346e46 100755
--- a/httemplate/edit/process/cust_main.cgi
+++ b/httemplate/edit/process/cust_main.cgi
@@ -10,15 +10,17 @@ $cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
 
 my $payby = $cgi->param('payby');
 if ( $payby ) {
-  if ( $payby eq 'CHEK' ) {
+  if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
     $cgi->param('payinfo',
-      $cgi->param('CHEK_payinfo1'). '@'. $cgi->param('CHEK_payinfo2') );
+      $cgi->param($payby. '_payinfo1'). '@'. $cgi->param($payby. '_payinfo2') );
   } else {
     $cgi->param('payinfo', $cgi->param( $payby. '_payinfo' ) );
   }
   $cgi->param('paydate',
     $cgi->param( $payby. '_month' ). '-'. $cgi->param( $payby. '_year' ) );
   $cgi->param('payname', $cgi->param( $payby. '_payname' ) );
+  $cgi->param('paycvv', $cgi->param( $payby. '_paycvv' ) )
+    if defined $cgi->param( $payby. '_paycvv' );
 }
 
 $cgi->param('otaker', &getotaker );
@@ -27,6 +29,7 @@ my @invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') );
 push @invoicing_list, 'POST' if $cgi->param('invoicing_list_POST');
 $cgi->param('invoicing_list', join(',', @invoicing_list) );
 
+
 #create new record object
 
 my $new = new FS::cust_main ( {
@@ -52,7 +55,7 @@ if ( $new->custnum eq '' ) {
 
   if ( $cgi->param('pkgpart_svcpart') ) {
     my $x = $cgi->param('pkgpart_svcpart');
-    $x =~ /^(\d+)_(\d+)$/;
+    $x =~ /^(\d+)_(\d+)$/ or die "illegal pkgpart_svcpart $x\n";
     my($pkgpart, $svcpart) = ($1, $2);
     #false laziness: copied from FS::cust_pkg::order (which should become a
     #FS::cust_main method)
@@ -70,7 +73,7 @@ if ( $new->custnum eq '' ) {
     #eslaf
 
     # this should wind up in FS::cust_pkg!
-    $error ||= "Agent ". $new->agentnum. " (type ". $agent->typenum. ") can't".
+    $error ||= "Agent ". $new->agentnum. " (type ". $agent->typenum. ") can't ".
                "purchase pkgpart ". $pkgpart
       #unless $part_pkg{ $pkgpart };
       unless $pkgpart_href->{ $pkgpart };
@@ -113,6 +116,11 @@ if ( $new->custnum eq '' ) {
 } else { #create old record object
   my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } ); 
   $error ||= "Old record not found!" unless $old;
+  if ( defined dbdef->table('cust_main')->column('paycvv')
+       && length($old->paycvv)
+       && $new->paycvv =~ /^\s*\*+\s*$/ ) {
+    $new->paycvv($old->paycvv);
+  }
   $error ||= $new->replace($old, \@invoicing_list);
 }