X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_main.cgi;h=ddcb3cac82f80592333d70d514f255dbaa66ba8a;hb=a8d483fa8f540586674300da75f2b5c5b4bb7b15;hp=d2773a60e3fcd0d173479776ccc2065202357655;hpb=18c025613fa052cf4ba8d484f1296cc2a1719a24;p=freeside.git

diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi
index d2773a60e..ddcb3cac8 100755
--- a/httemplate/edit/process/cust_main.cgi
+++ b/httemplate/edit/process/cust_main.cgi
@@ -1,4 +1,23 @@
-<%
+% 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 $error = '';
 
@@ -8,19 +27,25 @@ $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') );
@@ -40,6 +65,9 @@ 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
@@ -47,6 +75,26 @@ 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 = '';
@@ -87,15 +135,17 @@ 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'));
@@ -112,21 +162,52 @@ 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 ($new->payby =~ /^(CARD|DCRD)$/ && $new->payinfo =~ /xx/) {
+    $new->payinfo($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.'@'.$new_aba);
+  }
+
+  warn "$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);
-} 
-%>
+</%init>