X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_main.cgi;h=866452de15e300da104101bce618b01e6a06b343;hb=8c450aab9bae89373c2c1b35c85597bb52299de3;hp=3d56a8255211d1ae91d70e9139f112aae9fcfefd;hpb=b5dbd9e1bcbb701a20ed23e723b1e0105fd7c1a1;p=freeside.git diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi index 3d56a8255..866452de1 100755 --- a/httemplate/edit/process/cust_main.cgi +++ b/httemplate/edit/process/cust_main.cgi @@ -42,8 +42,11 @@ $cgi->param('payby', $payby); if ( $payby ) { if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) { - $cgi->param('payinfo', - $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') ); + my $payinfo = $cgi->param('payinfo1'). '@'; + $payinfo .= $cgi->param('payinfo3').'.' + if $conf->config('echeck-country') eq 'CA'; + $payinfo .= $cgi->param('payinfo2'); + $cgi->param('payinfo',$payinfo); } $cgi->param('paydate', $cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) ); @@ -54,20 +57,51 @@ push @invoicing_list, 'POST' if $cgi->param('invoicing_list_POST'); push @invoicing_list, 'FAX' if $cgi->param('invoicing_list_FAX'); $cgi->param('invoicing_list', join(',', @invoicing_list) ); +# is this actually used? if so, we need to clone locations... +# but I can't find anything that sets this parameter to a non-empty value +$cgi->param('duplicate_of_custnum') =~ /^(\d+)$/; +my $duplicate_of = $1; + +my %locations; +for my $pre (qw(bill ship)) { + + my %hash; + foreach ( FS::cust_main->location_fields ) { + $hash{$_} = scalar($cgi->param($pre.'_'.$_)); + } + $hash{'custnum'} = $cgi->param('custnum'); + warn Dumper \%hash if $DEBUG; + # if we can qsearchs it, then it's unchanged, so use that + $locations{$pre} = qsearchs('cust_location', \%hash) + || FS::cust_location->new( \%hash ); + +} + +if ( ($cgi->param('same') || '') eq 'Y' ) { + $locations{ship} = $locations{bill}; +} #create new record object +# but explicitly avoid setting ship_ fields my $new = new FS::cust_main ( { - map { - $_, scalar($cgi->param($_)) - } fields('cust_main') + map { ( $_, scalar($cgi->param($_)) ) } (fields('cust_main')), + map { ( "ship_$_", '' ) } (FS::cust_main->location_fields) } ); -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 - ); +$new->invoice_noemail( ($cgi->param('invoice_email') eq 'Y') ? '' : 'Y' ); + +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)"; +} + +for my $pre (qw(bill ship)) { + $new->set($pre.'_location', $locations{$pre}); + $new->set($pre.'_locationnum', $locations{$pre}->locationnum); } if ( $cgi->param('no_credit_limit') ) { @@ -76,9 +110,14 @@ if ( $cgi->param('no_credit_limit') ) { $new->tagnum( [ $cgi->param('tagnum') ] ); -my %usedatetime = ( 'birthdate' => 1 ); +my %usedatetime = ( 'birthdate' => 1, + 'spouse_birthdate' => 1, + 'anniversary_date' => 1, + ); -foreach my $dfield (qw( birthdate signupdate )) { +foreach my $dfield (qw( + signupdate birthdate spouse_birthdate anniversary_date +)) { if ( $cgi->param($dfield) && $cgi->param($dfield) =~ /^([ 0-9\-\/]{0,10})$/) { @@ -117,9 +156,10 @@ $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; @@ -213,28 +253,37 @@ 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 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); } @@ -273,12 +322,28 @@ if ( $new->custnum eq '' ) { local($FS::cust_main::DEBUG) = $DEBUG if $DEBUG; local($FS::Record::DEBUG) = $DEBUG if $DEBUG; + local($Data::Dumper::Sortkeys) = 1; + warn Dumper({ new => $new, old => $old }) 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), + ); +} +