X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_main.cgi;h=8de2092f96875eccebef9b95cae291e0d43e2365;hb=115298fa22dca2531ccb946aacc0e8053919c4bb;hp=a1d36986dcd21bddb903274b624d7932bc31ab8c;hpb=f7fd2a3e34da751cbc02bbf215e99c6dc89adc15;p=freeside.git diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi index a1d36986d..8de2092f9 100755 --- a/httemplate/edit/process/cust_main.cgi +++ b/httemplate/edit/process/cust_main.cgi @@ -1,4 +1,20 @@ -<% +% 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; + + +<%init> my $error = ''; @@ -8,23 +24,30 @@ $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('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', - $cgi->param($payby. '_payinfo1'). '@'. $cgi->param($payby. '_payinfo2') ); - } else { - $cgi->param('payinfo', $cgi->param( $payby. '_payinfo' ) ); + $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') ); } $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( '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) ); @@ -39,6 +62,9 @@ my $new = new FS::cust_main ( { } 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 @@ -46,6 +72,26 @@ if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) { ); } +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 = ''; @@ -86,15 +132,17 @@ if ( $new->custnum eq '' ) { #$error ||= $cust_svc->check; - $svc_acct = new FS::svc_acct ( { - 'svcpart' => $svcpart, - 'username' => $cgi->param('username'), - '_password' => $cgi->param('_password'), - 'popnum' => $cgi->param('popnum'), - } ); + 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; - my $y = $svc_acct->setdefault; # arguably should be in new method - $error ||= $y unless ref($y); #and just in case you were silly $svc_acct->svcpart($svcpart); $svc_acct->username($cgi->param('username')); @@ -111,21 +159,42 @@ if ( $new->custnum eq '' ) { 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) - && $new->paycvv =~ /^\s*\*+\s*$/ ) { + 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 ($new->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ && $new->payinfo =~ /xx/) { + $new->payinfo($old->payinfo); + } + + 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); + + warn "$me returned from replace" if $DEBUG; + } -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); -} -%> +