-%my $error = '';
-%
-%#unmunge stuff
-%
-%$cgi->param('tax','') unless defined $cgi->param('tax');
-%
-%$cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
-%
-%#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( '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) );
-%
-%
-%#create new record object
-%
-%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')
-%} );
-%
-% 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
-% country daytime night fax
-% );
-%}
-%
-%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
-%my $cust_pkg = '';
-%my $svc_acct = '';
-%if ( $new->custnum eq '' ) {
-%
-% 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);
-% #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 };
-%
-% $cust_pkg = new FS::cust_pkg ( {
-% #later 'custnum' => $custnum,
-% 'pkgpart' => $pkgpart,
-% } );
-% #$error ||= $cust_pkg->check;
-%
-% #$cust_svc = new FS::cust_svc ( { 'svcpart' => $svcpart } );
-%
-% #$error ||= $cust_svc->check;
-%
-% 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;
-%
-% #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;
-%
-% } 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 );
-%
-% my $conf = new FS::Conf;
-% if ( $conf->exists('backend-realtime') && ! $error ) {
-%
-% my $berror = $new->bill;
-% $new->apply_payments_and_credits;
-% $berror ||= $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 $old;
-% if ( defined dbdef->table('cust_main')->column('paycvv')
-% && length($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);
-% }
-% if ($new->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ && $new->payinfo =~ /xx/) {
-% $new->payinfo($old->payinfo);
-% }
-% $error ||= $new->replace($old, \@invoicing_list);
-%
-%}
-%
-%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);
-%}
+% 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>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Edit customer');
+
+my $conf = new FS::Conf;
+
+my $error = '';
+
+#unmunge stuff
+
+$cgi->param('tax','') unless defined $cgi->param('tax');
+
+$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) );
+
+
+#create new record object
+
+my $new = new FS::cust_main ( {
+ map {
+ $_, scalar($cgi->param($_))
+ } fields('cust_main')
+} );
+
+if ( defined($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
+ );
+}
+
+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 '' ) {
+
+ 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 });
+
+ 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' => $pkgpart,
+ 'locationnum' => scalar($cgi->param('locationnum')),
+ } );
+
+
+ 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 = new FS::svc_acct \%svc_acct;
+
+ #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'));
+
+ } 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";
+ }
+
+ }
+
+ use Tie::RefHash;
+ tie my %hash, 'Tie::RefHash';
+ %hash = ( $cust_pkg => [ $svc ] ) if $cust_pkg;
+ $error ||= $new->insert( \%hash, \@invoicing_list,
+ 'tax_exemption'=> \@tax_exempt,
+ 'prospectnum' => scalar($cgi->param('prospectnum')),
+ );
+
+ 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 ( $new->payby =~ /^(CARD|DCRD)$/
+ && ( $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 $DEBUG;
+ local($FS::cust_main::DEBUG) = $DEBUG if $DEBUG;
+ local($FS::Record::DEBUG) = $DEBUG if $DEBUG;
+
+ $error ||= $new->replace( $old, \@invoicing_list,
+ 'tax_exemption' => \@tax_exempt,
+ );
+
+ warn "$me returned from replace" if $DEBUG;
+
+}
+
+</%init>
projects / freeside.git / blobdiff