% if ( $error ) {
% $cgi->param('error', $error);
-%
-<% $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string ) %>
+% # 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(popurl(3). "view/cust_main.cgi?". $new->custnum) %>
+<% $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>
$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
-my $payby = $cgi->param('payby');
-
-my %noauto = (
- 'CARD' => 'DCRD',
- 'CHEK' => 'DCHK',
-);
-$payby = $noauto{$payby}
- if ! $cgi->param('payauto') && exists $noauto{$payby};
-
-$cgi->param('payby', $payby);
-
-if ( $payby ) {
- if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
- 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' ) );
-}
+#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 @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 $agentnum = $cgi->param('agentnum');
# 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;
# but explicitly avoid setting ship_ fields
my $new = new FS::cust_main ( {
- map { ( $_, scalar($cgi->param($_)) ) } (fields('cust_main')),
- map { ( "ship_$_", '' ) } (FS::cust_main->location_fields)
+ (map { ( $_, scalar($cgi->param($_)) ) } (fields('cust_main'))),
+ (map { ( "ship_$_", '' ) } (FS::cust_main->location_fields))
} );
-$new->invoice_noemail( ($cgi->param('invoice_email') eq 'Y') ? '' : 'Y' );
+# 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
$new->setfield('credit_limit', '');
}
-$new->tagnum( [ $cgi->param('tagnum') ] );
+#$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( $cgi );
};
}
+$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 $freeside_status = '';
if ( $new->custnum eq '' or $duplicate_of ) {
+ $freeside_status = 'Customer added';
+
my $cust_pkg = '';
my $svc;
}
else {
# create the customer
- $error ||= $new->insert( \%hash, \@invoicing_list,
+ $error ||= $new->insert( \%hash,
%options,
prospectnum => scalar($cgi->param('prospectnum')),
);
} else { #create old record object
+ $freeside_status = 'Customer edited';
+
my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } );
$error ||= "Old record not found!" unless $old;
- if ( length($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 ( $new->payby =~ /^(CARD|DCRD)$/
- && ( $new->payinfo =~ /xx/
- || $new->payinfo =~ /^\s*N\/A\s+\(tokenized\)\s*$/
- )
- )
- {
- $new->payinfo($old->payinfo);
-
- } 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
- # public key (can't actually get the real $old->payinfo)
- my($new_account, $new_aba) = split('@', $new->payinfo);
- my($old_account, $old_aba) = split('@', $old->payinfo);
- $new_account = $old_account if $new_account =~ /xx/;
- $new_aba = $old_aba if $new_aba =~ /xx/;
- $new->payinfo($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 $DEBUG;
+ warn "$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 }) if $DEBUG;
+ warn Dumper({ new => $new, old => $old, options => \%options}) if $DEBUG;
- $error ||= $new->replace( $old, \@invoicing_list,
- %options,
- );
+ $error ||= $new->replace( $old, %options );
warn "$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