-<%
+% if ( $error ) {
+% $cgi->param('error', $error);
+% # workaround for create_uri_query's mangling of unicode characters,
+% # false laziness with FS::Record::ut_coord
+% use charnames ':full';
+% for my $pre (qw(bill ship)) {
+% foreach (qw( latitude longitude)) {
+% my $coord = $cgi->param($pre.'_'.$_);
+% $coord =~ s/\N{DEGREE SIGN}\s*$//;
+% $cgi->param($pre.'_'.$_, $coord);
+% }
+% }
+% my $query = $m->scomp('/elements/create_uri_query', 'secure'=>1);
+<% $cgi->redirect(popurl(2). "cust_main.cgi?$query" ) %>
+%
+% } else {
+%
+<% $cgi->redirect( -uri => popurl(3). "view/cust_main.cgi?". $new->custnum,
+ -cookie => CGI::Cookie->new(
+ -name => 'freeside_status',
+ -value => mt($freeside_status),
+ -expires => '+5m',
+ ),
+ )
+%>
+%
+% }
+<%once>
+
+my $me = '[edit/process/cust_main.cgi]';
+my $DEBUG = 0;
+
+</%once>
+<%init>
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+die "access denied" unless $curuser->access_right('Edit customer');
+
+my $conf = new FS::Conf;
my $error = '';
$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
-#my $payby = $cgi->param('payby');
-my $payby = $cgi->param('select'); # XXX key
+#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) );
-my %noauto = (
- 'CARD' => 'DCRD',
- 'CHEK' => 'DCHK',
-);
-$payby = $noauto{$payby}
- if ! $cgi->param('payauto') && exists $noauto{$payby};
+my $agentnum = $cgi->param('agentnum');
-$cgi->param('payby', $payby);
+# is this actually used? if so, we need to clone locations...
+# but I can't find anything that sets this parameter to a non-empty value
+# yes, fec48523d3cf056da08813f9b2b7d633b27aaf8d for #16582 is where it came in,
+# for "duplicate address checking for new customers". afaict still in
+# edit/cust_main/bottomfixup.html (and working?)
+$cgi->param('duplicate_of_custnum') =~ /^(\d+)$/;
+my $duplicate_of = $1;
-if ( $payby ) {
- if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
- $cgi->param('payinfo',
- $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') );
+# if this is enabled, enforce it
+if ( $conf->exists('agent-ship_address', $cgi->param('agentnum')) ) {
+ my $agent = FS::agent->by_key($cgi->param('agentnum'));
+ my $agent_cust_main = $agent->agent_cust_main;
+ if ( $agent_cust_main ) {
+ my $agent_location = $agent_cust_main->ship_location;
+ foreach (qw(address1 city state zip country latitude longitude district)) {
+ $cgi->param("ship_$_", $agent_location->get($_));
+ }
}
- $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) );
+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;
+ $locations{$pre} = 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
- );
+# add any virtual fields to the new cust_main record
+foreach ($new->virtual_fields) {
+ $new->setfield($_, scalar($cgi->param($_)));
+}
+
+warn Dumper( $new ) if $DEBUG > 1;
+
+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);
+}
+
+if ( $cgi->param('no_credit_limit') ) {
+ $new->setfield('credit_limit', '');
+}
+
+#$new->tagnum( [ $cgi->param('tagnum') ] );
+my $params = $cgi->Vars;
+$new->tagnum( [
+ map { /^tagnum(\d+)/ && $1 }
+ grep { /^tagnum(\d+)/ && $cgi->param($_) } keys %$params
+] );
+
+$error ||= $new->set_national_id_from_cgi( $cgi );
+
+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})$/) {
+
+ 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 ||= "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 %options = ();
+if ( $curuser->access_right('Edit customer tax exemptions') ) {
+ my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+ my @tax_exempt = grep { $cgi->param("tax_$_") eq 'Y' } @exempt_groups;
+ $options{'tax_exemption'} = {
+ map { $_ => scalar($cgi->param("tax_$_".'_num')) } @tax_exempt
+ };
+}
+
+$options{'cust_payby_params'} = scalar($cgi->Vars);
+
+if ( $cgi->param('residential_commercial') eq 'Residential' ) {
+
+ my $email = $cgi->param('invoice_email') || '';
+ if ( length($email) == 0 and $conf->exists('cust_main-require_invoicing_list_email', $agentnum) ) {
+ $error = 'Email address required';
+ }
+
+ $options{'invoicing_list'} = [ split(/[,\s]+/, $email) ];
+ # XXX really should include the phone numbers in here also
+
+} else {
+
+ # contact UI is enabled
+ $options{'contact_params'} = scalar($cgi->Vars);
+
+ if ($conf->exists('cust_main-require_invoicing_list_email', $agentnum)) {
+ my $has_email = 0;
+ foreach my $prefix (grep /^contactnum\d+$/, $cgi->param) {
+ if ( length($cgi->param($prefix . '_emailaddress'))
+ and $cgi->param($prefix . '_invoice_dest') ) {
+ $has_email = 1;
+ last;
+ }
+ }
+ $error = "At least one contact must receive email invoices"
+ unless $has_email;
+ }
+
+}
+
+# kind of a hack, but some tax data vendors require a status and others
+# don't.
+my $vendor = $conf->config('tax_data_vendor');
+if ( $vendor eq 'avalara' or $vendor eq 'suretax' ) {
+ if ( ! $cgi->param('taxstatusnum') ) {
+ $error ||= 'Tax status required';
+ }
+}
+
#perhaps this stuff should go to cust_main.pm
-my $cust_pkg = '';
-my $svc_acct = '';
-if ( $new->custnum eq '' ) {
+my $freeside_status = '';
+if ( $new->custnum eq '' or $duplicate_of ) {
+
+ $freeside_status = 'Customer added';
+
+ 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'=> $new->agentnum });
- #my($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 };
+
+ 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,
+ 'pkgpart' => $pkgpart,
+ 'locationnum' => scalar($cgi->param('locationnum')),
+ 'salesnum' => scalar($cgi->param('salesnum')),
} );
- #$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_acct = new FS::svc_acct ( {
- 'svcpart' => $svcpart,
- 'username' => $cgi->param('username'),
- '_password' => $cgi->param('_password'),
- 'popnum' => $cgi->param('popnum'),
- } );
+ $svc = 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'));
+ #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'));
- #$error ||= $svc_acct->check;
+ } 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;
+
+ } 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";
+ }
- } 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 );
+ %hash = ( $cust_pkg => [ $svc ] ) if $cust_pkg;
+ if ( $duplicate_of ) {
+ # order the package and service normally
+ $error ||= $new->order_pkgs( \%hash ) if $cust_pkg;
+ }
+ else {
+ # create the customer
+ $error ||= $new->insert( \%hash,
+ %options,
+ prospectnum => scalar($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;
- $new->apply_credits;
- $berror ||= $new->collect;
- 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
+ $freeside_status = 'Customer edited';
+
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);
+
+ if ($new->ss =~ /xx/) {
+ $new->ss($old->ss);
+ }
+ if ($new->stateid =~ /^xxx/) {
+ $new->stateid($old->stateid);
}
- $error ||= $new->replace($old, \@invoicing_list);
+
+ if ( ! $conf->exists('cust_main-edit_signupdate') or
+ ! $new->signupdate ) {
+ $new->signupdate($old->signupdate);
+ }
+
+ warn "$me calling $new -> replace( $old )" 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, options => \%options}) if $DEBUG;
+
+ $error ||= $new->replace( $old, %options );
+
+ warn "$me returned from replace" if $DEBUG;
}
-if ( $error ) {
- $cgi->param('error', $error);
- print $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string );
-} else {
- print $cgi->redirect(popurl(3). "view/cust_main.cgi?". $new->custnum);
-}
-%>
+</%init>
projects / freeside.git / blobdiff