-<%
+%
+%
+%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 $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('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
+% );
+%}
+%
+%$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 = '';
+%if ( $new->custnum eq '' ) {
+%
+% 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);
+% #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'=> $new->agentnum });
+% #my($type_pkgs);
+% #foreach $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) {
+% # my($pkgpart)=$type_pkgs->pkgpart;
+% # $part_pkg{$pkgpart}++;
+% #}
+% # $pkgpart_href->{PKGPART} is true iff $custnum may purchase $pkgpart
+% my $pkgpart_href = $agent->pkgpart_hashref;
+% #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 };
+%
+% $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;
+%
+% $svc_acct = new FS::svc_acct ( {
+% 'svcpart' => $svcpart,
+% 'username' => $cgi->param('username'),
+% '_password' => $cgi->param('_password'),
+% 'popnum' => $cgi->param('popnum'),
+% } );
+%
+% #and just in case you were silly
+% $svc_acct->svcpart($svcpart);
+% $svc_acct->username($cgi->param('username'));
+% $svc_acct->_password($cgi->param('_password'));
+% $svc_acct->popnum($cgi->param('popnum'));
+%
+% #$error ||= $svc_acct->check;
+%
+% } elsif ( $cgi->param('username') ) { #good thing to catch
+% $error = "Can't assign username without a package!";
+% }
+%
+% use Tie::RefHash;
+% 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 ) {
+% $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);
+%}
+%
-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 $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('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
- );
-}
-
-$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 = '';
-if ( $new->custnum eq '' ) {
-
- 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);
- #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'=> $new->agentnum });
- #my($type_pkgs);
- #foreach $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) {
- # my($pkgpart)=$type_pkgs->pkgpart;
- # $part_pkg{$pkgpart}++;
- #}
- # $pkgpart_href->{PKGPART} is true iff $custnum may purchase $pkgpart
- my $pkgpart_href = $agent->pkgpart_hashref;
- #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 };
-
- $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;
-
- $svc_acct = new FS::svc_acct ( {
- 'svcpart' => $svcpart,
- 'username' => $cgi->param('username'),
- '_password' => $cgi->param('_password'),
- 'popnum' => $cgi->param('popnum'),
- } );
-
- #and just in case you were silly
- $svc_acct->svcpart($svcpart);
- $svc_acct->username($cgi->param('username'));
- $svc_acct->_password($cgi->param('_password'));
- $svc_acct->popnum($cgi->param('popnum'));
-
- #$error ||= $svc_acct->check;
-
- } elsif ( $cgi->param('username') ) { #good thing to catch
- $error = "Can't assign username without a package!";
- }
-
- use Tie::RefHash;
- 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 ) {
- $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);
-}
-%>
projects / freeside.git / blobdiff