die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Edit customer');
+my $conf = new FS::Conf;
+
my $error = '';
#unmunge stuff
$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') );
+ 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 $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 ( $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', '');
+if ( $cgi->param('no_credit_limit') ) {
+ $new->setfield('credit_limit', '');
+}
+
+$new->tagnum( [ $cgi->param('tagnum') ] );
+
+my %usedatetime = ( 'birthdate' => 1 );
+
+foreach my $dfield (qw( birthdate signupdate )) {
+
+ 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 @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+my @tax_exempt = grep { $cgi->param("tax_$_") eq 'Y' } @exempt_groups;
+
#perhaps this stuff should go to cust_main.pm
if ( $new->custnum eq '' ) {
$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 );
+ $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') && ! $error ) {
if ($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;
- $error ||= $new->replace($old, \@invoicing_list);
+ $error ||= $new->replace( $old, \@invoicing_list,
+ 'tax_exemption' => \@tax_exempt,
+ );
warn "$me returned from replace" if $DEBUG;
projects / freeside.git / blobdiff