% if ( $error ) { % $cgi->param('error', $error); % # workaround for create_uri_query's mangling of unicode characters, % # false laziness with FS::Record::ut_coord % use charnames ':full'; % for my $pre (qw(bill ship)) { % foreach (qw( latitude longitude)) { % my $coord = $cgi->param($pre.'_'.$_); % $coord =~ s/\N{DEGREE SIGN}\s*$//; % $cgi->param($pre.'_'.$_, $coord); % } % } % my $query = $m->scomp('/elements/create_uri_query', 'secure'=>1); <% $cgi->redirect(popurl(2). "cust_main.cgi?$query" ) %> % % } else { % <% $cgi->redirect( -uri => popurl(3). "view/cust_main.cgi?". $new->custnum, -cookie => CGI::Cookie->new( -name => 'freeside_status', -value => mt($freeside_status), -expires => '+5m', ), ) %> % % } <%once> my $me = '[edit/process/cust_main.cgi]'; my $DEBUG = 0; <%init> my $curuser = $FS::CurrentUser::CurrentUser; die "access denied" unless $curuser->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->multi_param('refnum'))[0] ))[0] ); #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) ); my $agentnum = $cgi->param('agentnum'); # 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 # yes, fec48523d3cf056da08813f9b2b7d633b27aaf8d for #16582 is where it came in, # for "duplicate address checking for new customers". afaict still in # edit/cust_main/bottomfixup.html (and working?) $cgi->param('duplicate_of_custnum') =~ /^(\d+)$/; my $duplicate_of = $1; # if this is enabled, enforce it if ( $conf->exists('agent-ship_address', $cgi->param('agentnum')) ) { my $agent = FS::agent->by_key($cgi->param('agentnum')); my $agent_cust_main = $agent->agent_cust_main; if ( $agent_cust_main ) { my $agent_location = $agent_cust_main->ship_location; foreach (qw(address1 city state zip country latitude longitude district)) { $cgi->param("ship_$_", $agent_location->get($_)); } } } 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; $locations{$pre} = 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($_)) ) } (fields('cust_main'))), (map { ( "ship_$_", '' ) } (FS::cust_main->location_fields)) } ); # add any virtual fields to the new cust_main record foreach ($new->virtual_fields) { $new->setfield($_, scalar($cgi->param($_))); } warn Dumper( $new ) if $DEBUG > 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)"; } 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') ) { $new->setfield('credit_limit', ''); } #$new->tagnum( [ $cgi->param('tagnum') ] ); my $params = $cgi->Vars; $new->tagnum( [ map { /^tagnum(\d+)/ && $1 } grep { /^tagnum(\d+)/ && $cgi->param($_) } keys %$params ] ); $error ||= $new->set_national_id_from_cgi( $cgi ); my %usedatetime = ( 'birthdate' => 1, 'spouse_birthdate' => 1, 'anniversary_date' => 1, ); foreach my $dfield (qw( signupdate birthdate spouse_birthdate anniversary_date )) { 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 %options = (); if ( $curuser->access_right('Edit customer tax exemptions') ) { my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); my @tax_exempt = grep { $cgi->param("tax_$_") eq 'Y' } @exempt_groups; $options{'tax_exemption'} = { map { $_ => scalar($cgi->param("tax_$_".'_num')) } @tax_exempt }; } $options{'cust_payby_params'} = scalar($cgi->Vars); if ( $cgi->param('residential_commercial') eq 'Residential' ) { my $email = $cgi->param('invoice_email') || ''; if ( length($email) == 0 and $conf->exists('cust_main-require_invoicing_list_email', $agentnum) ) { $error = 'Email address required'; } $options{'invoicing_list'} = [ split(/[,\s]+/, $email) ]; # XXX really should include the phone numbers in here also } else { # contact UI is enabled $options{'contact_params'} = scalar($cgi->Vars); if ($conf->exists('cust_main-require_invoicing_list_email', $agentnum)) { my $has_email = 0; foreach my $prefix (grep /^contactnum\d+$/, $cgi->param) { if ( length($cgi->param($prefix . '_emailaddress')) and $cgi->param($prefix . '_invoice_dest') ) { $has_email = 1; last; } } $error = "At least one contact must receive email invoices" unless $has_email; } } # kind of a hack, but some tax data vendors require a status and others # don't. my $vendor = $conf->config('tax_data_vendor'); if ( $vendor eq 'avalara' or $vendor eq 'suretax' ) { if ( ! $cgi->param('taxstatusnum') ) { $error ||= 'Tax status required'; } } #perhaps this stuff should go to cust_main.pm my $freeside_status = ''; if ( $new->custnum eq '' or $duplicate_of ) { $freeside_status = 'Customer added'; 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')), 'salesnum' => scalar($cgi->param('salesnum')), } ); 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; if ( $duplicate_of ) { # order the package and service normally $error ||= $new->order_pkgs( \%hash ) if $cust_pkg; } else { # create the customer $error ||= $new->insert( \%hash, %options, prospectnum => scalar($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; } } #if $duplicate_of } else { #create old record object $freeside_status = 'Customer edited'; my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } ); $error ||= "Old record not found!" unless $old; if ($new->ss =~ /xx/) { $new->ss($old->ss); } if ($new->stateid =~ /^xxx/) { $new->stateid($old->stateid); } if ( ! $conf->exists('cust_main-edit_signupdate') or ! $new->signupdate ) { $new->signupdate($old->signupdate); } warn "$me calling $new -> replace( $old )" if $DEBUG; local($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, options => \%options}) if $DEBUG; $error ||= $new->replace( $old, %options ); warn "$me returned from replace" if $DEBUG; }