X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_main.cgi;h=3f5e19ef38ea9e438b860373cd4ab2276bae4262;hb=5214a5560240667a3a914c45df046b420926a5ec;hp=f75e2a6aea52362ceef2bc4cef222668ae784a96;hpb=fb4ab1073f0d15d660c6cdc4e07afebf68ef3924;p=freeside.git diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi index f75e2a6ae..3f5e19ef3 100755 --- a/httemplate/edit/process/cust_main.cgi +++ b/httemplate/edit/process/cust_main.cgi @@ -66,6 +66,18 @@ my $new = new FS::cust_main ( { } fields('cust_main') } ); +$new->invoice_noemail( ($cgi->param('invoice_email') eq 'Y') ? '' : 'Y' ); + +$cgi->param('duplicate_of_custnum') =~ /^(\d+)$/; +my $duplicate_of = $1; +if ( $duplicate_of ) { + # then negate all changes to the customer; the only change we should + # make is to order a package, if requested + $new = qsearchs('cust_main', { 'custnum' => $duplicate_of }) + # this should never happen + or die "nonexistent existing customer (custnum $duplicate_of)"; +} + if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) { $new->setfield("ship_$_", '') foreach qw( last first company address1 address2 city county state zip @@ -79,9 +91,11 @@ if ( $cgi->param('no_credit_limit') ) { $new->tagnum( [ $cgi->param('tagnum') ] ); -my %usedatetime = ( 'birthdate' => 1 ); +my %usedatetime = ( 'birthdate' => 1, + 'spouse_birthdate' => 1, + ); -foreach my $dfield (qw( birthdate signupdate )) { +foreach my $dfield (qw( birthdate spouse_birthdate signupdate )) { if ( $cgi->param($dfield) && $cgi->param($dfield) =~ /^([ 0-9\-\/]{0,10})$/) { @@ -120,9 +134,10 @@ $new->setfield('paid', $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; +my %tax_exempt = map { $_ => scalar($cgi->param("tax_$_".'_num')) } @tax_exempt; #perhaps this stuff should go to cust_main.pm -if ( $new->custnum eq '' ) { +if ( $new->custnum eq '' or $duplicate_of ) { my $cust_pkg = ''; my $svc; @@ -216,23 +231,31 @@ if ( $new->custnum eq '' ) { } + 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, + if ( $duplicate_of ) { + # order the package and service normally + $error ||= $new->order_pkgs( \%hash ) if $cust_pkg; + } + else { + # create the customer + $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 $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; + my $berror = $new->bill + || $new->apply_payments_and_credits + || $new->collect( 'realtime' => 1 ); + warn "Warning, error billing during backend-realtime: $berror" if $berror; - } + } + } #if $duplicate_of } else { #create old record object @@ -277,11 +300,24 @@ if ( $new->custnum eq '' ) { local($FS::Record::DEBUG) = $DEBUG if $DEBUG; $error ||= $new->replace( $old, \@invoicing_list, - 'tax_exemption' => \@tax_exempt, + 'tax_exemption' => \%tax_exempt, ); warn "$me returned from replace" if $DEBUG; } +unless ( $error ) { #XXX i guess i should be transactional... all in the insert + # or replace call + my @contact_fields = qw( classnum first last title comment emailaddress ); + foreach my $phone_type ( qsearch({table=>'phone_type', order_by=>'weight'}) ) { + push @contact_fields, 'phonetypenum'.$phone_type->phonetypenum; + } + + $error = $new->process_o2m( 'table' => 'contact', + 'fields' => \@contact_fields, + 'params' => scalar($cgi->Vars), + ); +} +