if ( $payby ) {
if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
- $cgi->param('payinfo',
- $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') );
+ my $payinfo = $cgi->param('payinfo1'). '@';
+ $payinfo .= $cgi->param('payinfo3').'.'
+ if $conf->config('echeck-country') eq 'CA';
+ $payinfo .= $cgi->param('payinfo2');
+ $cgi->param('payinfo',$payinfo);
}
$cgi->param('paydate',
$cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) );
push @invoicing_list, 'FAX' if $cgi->param('invoicing_list_FAX');
$cgi->param('invoicing_list', join(',', @invoicing_list) );
+# is this actually used? if so, we need to clone locations...
+# but I can't find anything that sets this parameter to a non-empty value
+$cgi->param('duplicate_of_custnum') =~ /^(\d+)$/;
+my $duplicate_of = $1;
+
+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;
+ # if we can qsearchs it, then it's unchanged, so use that
+ $locations{$pre} = qsearchs('cust_location', \%hash)
+ || 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($_))
-# } 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')
+ map { ( $_, scalar($cgi->param($_)) ) } (fields('cust_main')),
+ map { ( "ship_$_", '' ) } (FS::cust_main->location_fields)
} );
-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
- );
+$new->invoice_noemail( ($cgi->param('invoice_email') eq 'Y') ? '' : 'Y' );
+
+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);
}
-my %usedatetime = ( 'birthdate' => 1 );
+if ( $cgi->param('no_credit_limit') ) {
+ $new->setfield('credit_limit', '');
+}
+
+$new->tagnum( [ $cgi->param('tagnum') ] );
-foreach my $dfield (qw( birthdate signupdate )) {
+if ( my $id_country = $conf->config('national_id-country') ) {
+ if ( $id_country eq 'MY' ) {
+
+ if ( $cgi->param('national_id1') =~ /\S/ ) {
+ my $nric = $cgi->param('national_id1');
+ $nric =~ s/\s//g;
+ if ( $nric =~ /^(\d{6})\-?(\d{2})\-?(\d{4})$/ ) {
+ $new->national_id( "$1-$2-$3" );
+ } else {
+ $error ||= "Illegal NRIC: ". $cgi->param('national_id1');
+ }
+ } elsif ( $cgi->param('national_id2') =~ /\S/ ) {
+ my $oldic = $cgi->param('national_id2');
+ $oldic =~ s/\s//g;
+ if ( $oldic =~ /^\w\d{9}$/ ) {
+ $new->national_id($oldic);
+ } else {
+ $error ||= "Illegal Old IC/Passport: ". $cgi->param('national_id2');
+ }
+ } else {
+ $error ||= 'Either NRIC or Old IC/Passport is required';
+ }
+
+ } else {
+ warn "unknown national_id-country $id_country";
+ }
+} elsif ( $cgi->param('national_id0') ) {
+ $new->national_id( $cgi->param('national_id0') );
+}
+
+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})$/) {
if ( $dt ) {
$parsed = $dt->epoch;
} else {
- # $error ||= $cgi->param('birthdate') . " is an invalid birthdate:" . $parser->errmsg;
$error ||= "Invalid $dfield: $value";
}
} else {
- $parsed = str2time($value)
+ $parsed = parse_datetime($value)
or $error ||= "Invalid $dfield: $value";
}
my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
my @tax_exempt = grep { $cgi->param("tax_$_") eq 'Y' } @exempt_groups;
+my %tax_exempt = map { $_ => scalar($cgi->param("tax_$_".'_num')) } @tax_exempt;
#perhaps this stuff should go to cust_main.pm
-if ( $new->custnum eq '' ) {
+if ( $new->custnum eq '' or $duplicate_of ) {
my $cust_pkg = '';
my $svc;
$cust_pkg = new FS::cust_pkg ( {
#later 'custnum' => $custnum,
- 'pkgpart' => $pkgpart,
+ 'pkgpart' => $pkgpart,
+ 'locationnum' => scalar($cgi->param('locationnum')),
} );
- #$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;
} elsif ( $svcdb eq 'svc_phone' ) {
my %svc_phone = (
- 'svcpart' => $svcpart,
- map { $_ => scalar($cgi->param($_)) }
- qw( countrycode phonenum sip_password pin phone_name )
- );
+ '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";
}
- #$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,
- );
+ if ( $duplicate_of ) {
+ # order the package and service normally
+ $error ||= $new->order_pkgs( \%hash ) if $cust_pkg;
+ }
+ else {
+ # create the customer
+ $error ||= $new->insert( \%hash, \@invoicing_list,
+ 'tax_exemption'=> \%tax_exempt,
+ 'prospectnum' => scalar($cgi->param('prospectnum')),
+ );
- my $conf = new FS::Conf;
- if ( $conf->exists('backend-realtime') && ! $error ) {
+ 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;
+ 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
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->stateid =~ /^xxx/) {
$new->stateid($old->stateid);
}
- if ($new->payby =~ /^(CARD|DCRD)$/ && $new->payinfo =~ /xx/) {
+ if ( $new->payby =~ /^(CARD|DCRD)$/
+ && ( $new->payinfo =~ /xx/
+ || $new->payinfo =~ /^\s*N\/A\s+\(tokenized\)\s*$/
+ )
+ )
+ {
$new->payinfo($old->payinfo);
- } elsif ($new->payby =~ /^(CHEK|DCHK)$/ && $new->payinfo =~ /xx/) {
+
+ } 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
$new->payinfo($new_account.'@'.$new_aba);
}
+ if ( ! $conf->exists('cust_main-edit_signupdate') or
+ ! $new->signupdate ) {
+ $new->signupdate($old->signupdate);
+ }
+
warn "$me calling $new -> replace( $old, \ @invoicing_list )" if $DEBUG;
local($FS::cust_main::DEBUG) = $DEBUG if $DEBUG;
local($FS::Record::DEBUG) = $DEBUG if $DEBUG;
+ local($Data::Dumper::Sortkeys) = 1;
+ warn Dumper({ new => $new, old => $old }) if $DEBUG;
+
$error ||= $new->replace( $old, \@invoicing_list,
- 'tax_exemption' => \@tax_exempt,
+ 'tax_exemption' => \%tax_exempt,
);
warn "$me returned from replace" if $DEBUG;
}
+unless ( $error ) { #XXX i guess i should be transactional... all in the insert
+ # or replace call
+ my @contact_fields = qw( classnum first last title comment emailaddress );
+ foreach my $phone_type ( qsearch({table=>'phone_type', order_by=>'weight'}) ) {
+ push @contact_fields, 'phonetypenum'.$phone_type->phonetypenum;
+ }
+
+ $error = $new->process_o2m( 'table' => 'contact',
+ 'fields' => \@contact_fields,
+ 'params' => scalar($cgi->Vars),
+ );
+}
+
</%init>
projects / freeside.git / blobdiff