X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_main.cgi;h=3d56a8255211d1ae91d70e9139f112aae9fcfefd;hb=b5dbd9e1bcbb701a20ed23e723b1e0105fd7c1a1;hp=b27e722aa05c93f8420b63de3df4e0cd6211185b;hpb=9035034a53d60cb7a7687dfee899c1d0c775ea74;p=freeside.git

diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi
index b27e722aa..3d56a8255 100755
--- a/httemplate/edit/process/cust_main.cgi
+++ b/httemplate/edit/process/cust_main.cgi
@@ -1,182 +1,284 @@
-%my $error = '';
-%
-%#unmunge stuff
-%
-%$cgi->param('tax','') unless defined $cgi->param('tax');
-%
-%$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
-%
-%#my $payby = $cgi->param('payby');
-%my $payby = $cgi->param('select'); # XXX key
-%
-%my %noauto = (
-%  'CARD' => 'DCRD',
-%  'CHEK' => 'DCHK',
-%);
-%$payby = $noauto{$payby}
-%  if ! $cgi->param('payauto') && exists $noauto{$payby};
-%
-%$cgi->param('payby', $payby);
-%
-%if ( $payby ) {
-%  if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
-%    $cgi->param('payinfo',
-%      $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') );
-%  }
-%  $cgi->param('paydate',
-%    $cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) );
-%}
-%
-%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) );
-%
-%
-%#create new record object
-%
-%my $new = new FS::cust_main ( {
-%  map {
-%    $_, scalar($cgi->param($_))
-%#  } qw(custnum agentnum last first ss company address1 address2 city county
-%#       state zip daytime night fax payby payinfo paydate payname tax
-%#       otaker refnum)
-%  } fields('cust_main')
-%} );
-%
-% delete( $new->hashref->{'agent_custid'} )
-%   unless $new->hashref->{'agent_custid'};
-%
-%if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) {
-%  $new->setfield("ship_$_", '') foreach qw(
-%    last first company address1 address2 city county state zip
-%    country daytime night fax
-%  );
-%}
-%
-%if ( $cgi->param('birthdate') && $cgi->param('birthdate') =~ /^([ 0-9\-\/]{0,10})$/) {
-%  my $conf = new FS::Conf;
-%  my $format = $conf->config('date_format') || "%m/%d/%Y";
-%  my $parser = DateTime::Format::Strptime->new(pattern => $format,
-%                                               time_zone => 'floating',
-%                                              );
-%  my $dt =  $parser->parse_datetime($1);
-%  if ($dt) {
-%    $new->setfield('birthdate', $dt->epoch);
-%    $cgi->param('birthdate', $dt->epoch);
-%  } else {
-%#    $error ||= $cgi->param('birthdate') . " is an invalid birthdate:" . $parser->errmsg;
-%    $error ||= "Invalid birthdate: " . $cgi->param('birthdate') . ".";
-%    $cgi->param('birthdate', '');
-%  }
-%}
-%
-%$new->setfield('paid', $cgi->param('paid') )
-%  if $cgi->param('paid');
-%
-%#perhaps this stuff should go to cust_main.pm
-%my $cust_pkg = '';
-%my $svc_acct = '';
-%if ( $new->custnum eq '' ) {
-%
-%  if ( $cgi->param('pkgpart_svcpart') ) {
-%    my $x = $cgi->param('pkgpart_svcpart');
-%    $x =~ /^(\d+)_(\d+)$/ 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)
-%    my(%part_pkg);
-%    # generate %part_pkg
-%    # $part_pkg{$pkgpart} is true iff $custnum may purchase $pkgpart
-%    my $agent = qsearchs('agent',{'agentnum'=> $new->agentnum });
-%    	#my($type_pkgs);
-%    	#foreach $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) {
-%    	#  my($pkgpart)=$type_pkgs->pkgpart;
-%    	#  $part_pkg{$pkgpart}++;
-%    	#}
-%    # $pkgpart_href->{PKGPART} is true iff $custnum may purchase $pkgpart
-%    my $pkgpart_href = $agent->pkgpart_hashref;
-%    #eslaf
-%
-%    # this should wind up in FS::cust_pkg!
-%    $error ||= "Agent ". $new->agentnum. " (type ". $agent->typenum. ") can't ".
-%               "purchase pkgpart ". $pkgpart
-%      #unless $part_pkg{ $pkgpart };
-%      unless $pkgpart_href->{ $pkgpart };
-%
-%    $cust_pkg = new FS::cust_pkg ( {
-%      #later         'custnum' => $custnum,
-%      'pkgpart' => $pkgpart,
-%    } );
-%    #$error ||= $cust_pkg->check;
-%
-%    #$cust_svc = new FS::cust_svc ( { 'svcpart' => $svcpart } );
-%
-%    #$error ||= $cust_svc->check;
-%
-%    my %svc_acct = (
-%                     'svcpart'   => $svcpart,
-%                     'username'  => $cgi->param('username'),
-%                     '_password' => $cgi->param('_password'),
-%                     'popnum'    => $cgi->param('popnum'),
-%                   );
-%    $svc_acct{'domsvc'} = $cgi->param('domsvc')
-%      if $cgi->param('domsvc');
-%
-%    $svc_acct = new FS::svc_acct \%svc_acct;
-%
-%    #and just in case you were silly
-%    $svc_acct->svcpart($svcpart);
-%    $svc_acct->username($cgi->param('username'));
-%    $svc_acct->_password($cgi->param('_password'));
-%    $svc_acct->popnum($cgi->param('popnum'));
-%
-%    #$error ||= $svc_acct->check;
-%
-%  } elsif ( $cgi->param('username') ) { #good thing to catch
-%    $error = "Can't assign username without a package!";
-%  }
-%
-%  use Tie::RefHash;
-%  tie my %hash, 'Tie::RefHash';
-%  %hash = ( $cust_pkg => [ $svc_acct ] ) if $cust_pkg;
-%  $error ||= $new->insert( \%hash, \@invoicing_list );
-%
-%  my $conf = new FS::Conf;
-%  if ( $conf->exists('backend-realtime') && ! $error ) {
-%
-%    my $berror =    $new->bill
-%                 || $new->apply_payments_and_credits
-%                 || $new->collect( 'realtime' => 1 );
-%    warn "Warning, error billing during backend-realtime: $berror" if $berror;
-%
-%  }
-%  
-%} 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);
-%  }
-%  if ($new->ss =~ /xx/) {
-%    $new->ss($old->ss);
-%  }
-%  if ($new->stateid =~ /^xxx/) {
-%    $new->stateid($old->stateid);
-%  }
-%  if ($new->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ && $new->payinfo =~ /xx/) {
-%    $new->payinfo($old->payinfo);
-%  }
-%  $error ||= $new->replace($old, \@invoicing_list);
-%  
-%}
-%
-%if ( $error ) {
-%  $cgi->param('error', $error);
-%  print $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string );
-%} else { 
-%  print $cgi->redirect(popurl(3). "view/cust_main.cgi?". $new->custnum);
-%} 
+% if ( $error ) {
+%   $cgi->param('error', $error);
+%
+<% $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string ) %>
+%
+% } else { 
+%
+<% $cgi->redirect(popurl(3). "view/cust_main.cgi?". $new->custnum) %>
+%
+% }
+<%once>
+
+my $me = '[edit/process/cust_main.cgi]';
+my $DEBUG = 0;
+
+</%once>
+<%init>
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right('Edit customer');
+
+my $conf = new FS::Conf;
+
+my $error = '';
+
+#unmunge stuff
+
+$cgi->param('tax','') unless defined $cgi->param('tax');
+
+$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
+
+my $payby = $cgi->param('payby');
+
+my %noauto = (
+  'CARD' => 'DCRD',
+  'CHEK' => 'DCHK',
+);
+$payby = $noauto{$payby}
+  if ! $cgi->param('payauto') && exists $noauto{$payby};
+
+$cgi->param('payby', $payby);
+
+if ( $payby ) {
+  if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
+    $cgi->param('payinfo',
+      $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') );
+  }
+  $cgi->param('paydate',
+    $cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) );
+}
+
+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) );
+
+
+#create new record object
+
+my $new = new FS::cust_main ( {
+  map {
+    $_, scalar($cgi->param($_))
+  } fields('cust_main')
+} );
+
+if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) {
+  $new->setfield("ship_$_", '') foreach qw(
+    last first company address1 address2 city county state zip
+    country daytime night fax
+  );
+}
+
+if ( $cgi->param('no_credit_limit') ) {
+  $new->setfield('credit_limit', '');
+}
+
+$new->tagnum( [ $cgi->param('tagnum') ] );
+
+my %usedatetime = ( 'birthdate' => 1 );
+
+foreach my $dfield (qw( birthdate signupdate )) {
+
+  if ( $cgi->param($dfield) && $cgi->param($dfield) =~ /^([ 0-9\-\/]{0,10})$/) {
+
+    my $value = $1;
+    my $parsed = '';
+
+    if ( exists $usedatetime{$dfield} && $usedatetime{$dfield} ) {
+
+      my $format = $conf->config('date_format') || "%m/%d/%Y";
+      my $parser = DateTime::Format::Strptime->new( pattern   => $format,
+                                                    time_zone => 'floating',
+                                                  );
+      my $dt = $parser->parse_datetime($value);
+      if ( $dt ) {
+        $parsed = $dt->epoch;
+      } else {
+        $error ||= "Invalid $dfield: $value";
+      }
+
+    } else {
+
+      $parsed = parse_datetime($value)
+        or $error ||= "Invalid $dfield: $value";
+
+    }
+
+    $new->setfield( $dfield, $parsed );
+    $cgi->param(    $dfield, $parsed );
+
+  }
+
+}
+
+$new->setfield('paid', $cgi->param('paid') )
+  if $cgi->param('paid');
+
+my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+my @tax_exempt = grep { $cgi->param("tax_$_") eq 'Y' } @exempt_groups;
+
+#perhaps this stuff should go to cust_main.pm
+if ( $new->custnum eq '' ) {
+
+  my $cust_pkg = '';
+  my $svc;
+
+  if ( $cgi->param('pkgpart_svcpart') ) {
+
+    my $x = $cgi->param('pkgpart_svcpart');
+    $x =~ /^(\d+)_(\d+)$/ or die "illegal pkgpart_svcpart $x\n";
+    my($pkgpart, $svcpart) = ($1, $2);
+    my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } );
+    #false laziness: copied from FS::cust_pkg::order (which should become a
+    #FS::cust_main method)
+    my(%part_pkg);
+    # generate %part_pkg
+    # $part_pkg{$pkgpart} is true iff $custnum may purchase $pkgpart
+    my $agent = qsearchs('agent',{'agentnum'=> $new->agentnum });
+
+    if ( $agent ) {
+      # $pkgpart_href->{PKGPART} is true iff $custnum may purchase $pkgpart
+      my $pkgpart_href = $agent->pkgpart_hashref
+        if $agent;
+      #eslaf
+
+      # this should wind up in FS::cust_pkg!
+      $error ||= "Agent ". $new->agentnum. " (type ". $agent->typenum.
+                 ") can't purchase pkgpart ". $pkgpart
+        #unless $part_pkg{ $pkgpart };
+        unless $pkgpart_href->{ $pkgpart }
+            || $agent->agentnum == $part_pkg->agentnum;
+    } else {
+      $error = 'Select agent';
+    }
+
+    $cust_pkg = new FS::cust_pkg ( {
+      #later         'custnum' => $custnum,
+      'pkgpart'     => $pkgpart,
+      'locationnum' => scalar($cgi->param('locationnum')),
+    } );
+
+
+    my $part_svc = qsearchs('part_svc', { 'svcpart' => $svcpart } );
+    my $svcdb = $part_svc->svcdb;
+
+    if ( $svcdb eq 'svc_acct' ) {
+
+      my %svc_acct = (
+                       'svcpart'   => $svcpart,
+                       'username'  => scalar($cgi->param('username')),
+                       '_password' => scalar($cgi->param('_password')),
+                       'popnum'    => scalar($cgi->param('popnum')),
+                     );
+      $svc_acct{'domsvc'} = $cgi->param('domsvc')
+        if $cgi->param('domsvc');
+
+      $svc = new FS::svc_acct \%svc_acct;
+
+      #and just in case you were silly
+      $svc->svcpart($svcpart);
+      $svc->username($cgi->param('username'));
+      $svc->_password($cgi->param('_password'));
+      $svc->popnum($cgi->param('popnum'));
+
+    } elsif ( $svcdb eq 'svc_phone' ) {
+
+      my %svc_phone = (
+        '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";
+    }
+
+  }
+
+  use Tie::RefHash;
+  tie my %hash, 'Tie::RefHash';
+  %hash = ( $cust_pkg => [ $svc ] ) if $cust_pkg;
+  $error ||= $new->insert( \%hash, \@invoicing_list,
+                           'tax_exemption'=> \@tax_exempt,
+                           'prospectnum'  => scalar($cgi->param('prospectnum')),
+                         );
+
+  my $conf = new FS::Conf;
+  if ( $conf->exists('backend-realtime') && ! $error ) {
+
+    my $berror =    $new->bill
+                 || $new->apply_payments_and_credits
+                 || $new->collect( 'realtime' => 1 );
+    warn "Warning, error billing during backend-realtime: $berror" if $berror;
+
+  }
+  
+} else { #create old record object
+
+  my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } ); 
+  $error ||= "Old record not found!" unless $old;
+  if ( length($old->paycvv) && $new->paycvv =~ /^\s*\*+\s*$/ ) {
+    $new->paycvv($old->paycvv);
+  }
+  if ($new->ss =~ /xx/) {
+    $new->ss($old->ss);
+  }
+  if ($new->stateid =~ /^xxx/) {
+    $new->stateid($old->stateid);
+  }
+  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/ ) {
+    #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
+    # public key (can't actually get the real $old->payinfo)
+    my($new_account, $new_aba) = split('@', $new->payinfo);
+    my($old_account, $old_aba) = split('@', $old->payinfo);
+    $new_account = $old_account if $new_account =~ /xx/;
+    $new_aba     = $old_aba     if $new_aba     =~ /xx/;
+    $new->payinfo($new_account.'@'.$new_aba);
+  }
+
+  if ( ! $conf->exists('cust_main-edit_signupdate') or
+       ! $new->signupdate ) {
+    $new->signupdate($old->signupdate);
+  }
+
+  warn "$me calling $new -> replace( $old, \ @invoicing_list )" if $DEBUG;
+  local($FS::cust_main::DEBUG) = $DEBUG if $DEBUG;
+  local($FS::Record::DEBUG)    = $DEBUG if $DEBUG;
+
+  $error ||= $new->replace( $old, \@invoicing_list,
+                            'tax_exemption' => \@tax_exempt,
+                          );
+
+  warn "$me returned from replace" if $DEBUG;
+  
+}
+
+</%init>