eek, don't log all this debugging info by default

[freeside.git] / httemplate / edit / process / cust_main.cgi

diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi
index 6ce60d1..09a4254 100755 (executable)
--- a/httemplate/edit/process/cust_main.cgi
+++ b/httemplate/edit/process/cust_main.cgi
@@ -8,18 +8,32 @@ $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 ) {
-  $cgi->param('payinfo', $cgi->param( $payby. '_payinfo' ) );
+  if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
+    $cgi->param('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( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) );
 }
 
-$cgi->param('otaker', &getotaker );
-
 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
 
@@ -39,6 +53,9 @@ if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) {
   );
 }
 
+$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 = '';
@@ -46,7 +63,7 @@ if ( $new->custnum eq '' ) {
 
   if ( $cgi->param('pkgpart_svcpart') ) {
     my $x = $cgi->param('pkgpart_svcpart');
-    $x =~ /^(\d+)_(\d+)$/;
+    $x =~ /^(\d+)_(\d+)$/ or die "illegal pkgpart_svcpart $x\n";
     my($pkgpart, $svcpart) = ($1, $2);
     #false laziness: copied from FS::cust_pkg::order (which should become a
     #FS::cust_main method)
@@ -64,7 +81,7 @@ if ( $new->custnum eq '' ) {
     #eslaf
 
     # this should wind up in FS::cust_pkg!
-    $error ||= "Agent ". $new->agentnum. " (type ". $agent->typenum. ") can't".
+    $error ||= "Agent ". $new->agentnum. " (type ". $agent->typenum. ") can't ".
                "purchase pkgpart ". $pkgpart
       #unless $part_pkg{ $pkgpart };
       unless $pkgpart_href->{ $pkgpart };
@@ -73,7 +90,7 @@ if ( $new->custnum eq '' ) {
       #later         'custnum' => $custnum,
       'pkgpart' => $pkgpart,
     } );
-    $error ||= $cust_pkg->check;
+    #$error ||= $cust_pkg->check;
 
     #$cust_svc = new FS::cust_svc ( { 'svcpart' => $svcpart } );
 
@@ -94,7 +111,7 @@ if ( $new->custnum eq '' ) {
     $svc_acct->_password($cgi->param('_password'));
     $svc_acct->popnum($cgi->param('popnum'));
 
-    $error ||= $svc_acct->check;
+    #$error ||= $svc_acct->check;
 
   } elsif ( $cgi->param('username') ) { #good thing to catch
     $error = "Can't assign username without a package!";
@@ -104,10 +121,29 @@ 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;
+    $new->apply_credits;
+    $berror ||= $new->collect;
+    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)
+       && $new->paycvv =~ /^\s*\*+\s*$/ ) {
+    $new->paycvv($old->paycvv);
+  }
   $error ||= $new->replace($old, \@invoicing_list);
+  
 }
 
 if ( $error ) {