% 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 $conf = new FS::Conf;

my $error = '';

#unmunge stuff

$cgi->param('tax','') unless defined $cgi->param('tax');

$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );

my $payby = $cgi->param('payby');

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('payinfo1'). '@'. $cgi->param('payinfo2') );
  }
  $cgi->param('paydate',
    $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) );


#create new record object

my $new = new FS::cust_main ( {
  map {
    $_, scalar($cgi->param($_))
#  } qw(custnum agentnum last first ss company address1 address2 city county
#       state zip daytime night fax payby payinfo paydate payname tax
#       otaker refnum)
  } fields('cust_main')
} );

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
  );
}

my %usedatetime = ( 'birthdate' => 1 );

foreach my $dfield (qw( birthdate signupdate )) {

  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 ||= $cgi->param('birthdate') . " is an invalid birthdate:" . $parser->errmsg;
        $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 @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
my @tax_exempt = grep { $cgi->param("tax_$_") eq 'Y' } @exempt_groups;

#perhaps this stuff should go to cust_main.pm
if ( $new->custnum eq '' ) {

  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' => $pkgpart,
    } );
    #$error ||= $cust_pkg->check;

    #$cust_svc = new FS::cust_svc ( { 'svcpart' => $svcpart } );

    #$error ||= $cust_svc->check;

    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;

    } else {
      die "$svcdb not handled on new customer yet";
    }

    #$error ||= $svc_acct->check;

  }

  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,
                         );

  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 $old;
  if ( length($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,
                            'tax_exemption' => \@tax_exempt,
                          );

  warn "$me returned from replace" if $DEBUG;
  
}

</%init>