-<%
-# $Id: cust_main.cgi,v 1.5 2001-10-20 12:18:00 ivan Exp $
-
-use strict;
-use vars qw( $cgi $payby @invoicing_list $new $custnum $error );
-use vars qw( $cust_pkg $cust_svc $svc_acct );
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use FS::UID qw(cgisuidsetup getotaker);
-use FS::CGI qw( popurl );
-use FS::Record qw( qsearch qsearchs fields );
-use FS::cust_main;
-use FS::type_pkgs;
-use FS::agent;
-
-$cgi = new CGI;
-&cgisuidsetup($cgi);
-
-$error = '';
+% 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>
+
+my $error = '';
#unmunge stuff
$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
-$cgi->param('state') =~ /^(\w*)( \(([\w ]+)\))? ?\/ ?(\w+)$/
- or die "Oops, illegal \"state\" param: ". $cgi->param('state');
-$cgi->param('state', $1);
-$cgi->param('county', $3 || '');
-$cgi->param('country', $4);
-
-$cgi->param('ship_state') =~ /^(\w*)( \(([\w ]+)\))? ?\/ ?(\w+)$/
- or $cgi->param('ship_state') =~ /^(((())))$/
- or die "Oops, illegal \"ship_state\" param: ". $cgi->param('ship_state');
-$cgi->param('ship_state', $1);
-$cgi->param('ship_county', $3 || '');
-$cgi->param('ship_country', $4);
-
-if ( $payby = $cgi->param('payby') ) {
- $cgi->param('payinfo', $cgi->param( $payby. '_payinfo' ) );
+#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( $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 );
-
-@invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') );
+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
-$new = new FS::cust_main ( {
+my $new = new FS::cust_main ( {
map {
$_, scalar($cgi->param($_))
# } qw(custnum agentnum last first ss company address1 address2 city county
} fields('cust_main')
} );
+ delete( $new->hashref->{'agent_custid'} )
+ unless $new->hashref->{'agent_custid'};
+
if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) {
$new->setfield("ship_$_", '') foreach qw(
last first company address1 address2 city county state zip
);
}
+if ( $cgi->param('birthdate') && $cgi->param('birthdate') =~ /^([ 0-9\-\/]{0,10})$/) {
+ my $conf = new FS::Conf;
+ 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($1);
+ if ($dt) {
+ $new->setfield('birthdate', $dt->epoch);
+ $cgi->param('birthdate', $dt->epoch);
+ } else {
+# $error ||= $cgi->param('birthdate') . " is an invalid birthdate:" . $parser->errmsg;
+ $error ||= "Invalid birthdate: " . $cgi->param('birthdate') . ".";
+ $cgi->param('birthdate', '');
+ }
+}
+
+$new->setfield('paid', $cgi->param('paid') )
+ if $cgi->param('paid');
+
#perhaps this stuff should go to cust_main.pm
-$cust_pkg = '';
-$svc_acct = '';
+my $cust_pkg = '';
+my $svc_acct = '';
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)
#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 };
#later 'custnum' => $custnum,
'pkgpart' => $pkgpart,
} );
- $error ||= $cust_pkg->check;
+ #$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'),
- } );
+ my %svc_acct = (
+ 'svcpart' => $svcpart,
+ 'username' => $cgi->param('username'),
+ '_password' => $cgi->param('_password'),
+ 'popnum' => $cgi->param('popnum'),
+ );
+ $svc_acct{'domsvc'} = $cgi->param('domsvc')
+ if $cgi->param('domsvc');
+
+ $svc_acct = new FS::svc_acct \%svc_acct;
- my $y = $svc_acct->setdefault; # arguably should be in new method
- $error ||= $y unless ref($y);
#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 ||= $svc_acct->check;
+ #$error ||= $svc_acct->check;
} elsif ( $cgi->param('username') ) { #good thing to catch
$error = "Can't assign username without a package!";
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_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 ($new->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ && $new->payinfo =~ /xx/) {
+ $new->payinfo($old->payinfo);
+ }
+
+ 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);
+
+ warn "$me returned from replace" if $DEBUG;
+
}
-if ( $error ) {
- $cgi->param('error', $error);
- print $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string );
-} else {
- $custnum = $new->custnum;
- print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum");
-}
-%>
+</%init>
projects / freeside.git / blobdiff