X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=15c9f45b21f0ef04de0b6c5e0ff4cae501d06b53;hp=4a8f70540ed12702a4536f4b87f452d2f46cf03f;hb=c183de0b7e942672cafdc1c14a203e389ffd2c43;hpb=5fc8c5edf574ab024d4646914b6432d458e2ffbd diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index 4a8f70540..15c9f45b2 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -1,572 +1,311 @@ - -<% - - #for misplaced logic below - #use FS::part_pkg; - - #for false laziness below (now more properly lazy) - #use FS::svc_acct_pop; - - #for (other) false laziness below - #use FS::agent; - #use FS::type_pkgs; - -my $conf = new FS::Conf; - -#get record +<% include('/elements/header.html', + "Customer $action", + '', + ' onUnload="myclose()"' #hmm, in billing.html +) %> + +<% include('/elements/error.html') %> + +
+> + + + +% if ( $custnum ) { + Customer #<% $cust_main->display_custnum %> - + + <% ucfirst($cust_main->status) %> + +

+% } + +%# agent, agent_custid, refnum (advertising source), referral_custnum +<% include('cust_main/top_misc.html', $cust_main, 'custnum' => $custnum ) %> + +%# birthdate +% if ( $conf->exists('cust_main-enable_birthdate') ) { +
+ <% include('cust_main/birthdate.html', $cust_main) %> +% } + +%# latitude and longitude +% if ( $conf->exists('cust_main-require_censustract') ) { +% my ($latitude, $longitude) = $cust_main->service_coordinates; +% $latitude ||= $conf->config('company_latitude') || ''; +% $longitude ||= $conf->config('company_longitude') || ''; + + +% } + +%# contact info + +% my $same_checked = ''; +% my $ship_disabled = ''; +% unless ( $cust_main->ship_last && $same ne 'Y' ) { +% $same_checked = 'CHECKED'; +% $ship_disabled = 'DISABLED STYLE="background-color: #dddddd"'; +% foreach ( +% qw( last first company address1 address2 city county state zip country +% daytime night fax ) +% ) { +% $cust_main->set("ship_$_", $cust_main->get($_) ); +% } +% } + +
+Billing address + +<% include('cust_main/contact.html', + 'cust_main' => $cust_main, + 'pre' => '', + 'onchange' => 'bill_changed(this)', + 'disabled' => '', + 'ss' => $ss, + 'stateid' => $stateid, + 'same_checked' => $same_checked, #for address2 "Unit #" labeling + ) +%> -my $error = ''; -my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart); -my(@invoicing_list); -if ( $cgi->param('error') ) { - $error = $cgi->param('error'); - $cust_main = new FS::cust_main ( { - map { $_, scalar($cgi->param($_)) } fields('cust_main') - } ); - $custnum = $cust_main->custnum; - $saved_pkgpart = $cgi->param('pkgpart_svcpart') || ''; - if ( $saved_pkgpart =~ /^(\d+)_/ ) { - $saved_pkgpart = $1; - } else { - $saved_pkgpart = ''; - } - $username = $cgi->param('username'); - $password = $cgi->param('_password'); - $popnum = $cgi->param('popnum'); - @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') ); -} elsif ( $cgi->keywords ) { #editing - my( $query ) = $cgi->keywords; - $query =~ /^(\d+)$/; - $custnum=$1; - $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } ); - if ( $cust_main->dbdef_table->column('paycvv') - && length($cust_main->paycvv) ) { - my $paycvv = $cust_main->paycvv; - $paycvv =~ s/./*/g; - $cust_main->paycvv($paycvv); - } - $saved_pkgpart = 0; - $username = ''; - $password = ''; - $popnum = 0; - @invoicing_list = $cust_main->invoicing_list; -} else { - $custnum=''; - $cust_main = new FS::cust_main ( {} ); - $cust_main->otaker( &getotaker ); - $cust_main->referral_custnum( $cgi->param('referral_custnum') ); - $saved_pkgpart = 0; - $username = ''; - $password = ''; - $popnum = 0; - @invoicing_list = (); -} -$cgi->delete_all(); -my $action = $custnum ? 'Edit' : 'Add'; + -END - - print '
Service address ', - '(ship_last && $cgi->param('same') ne 'Y' ) { - print ' CHECKED'; - foreach ( - qw( last first company address1 address2 city county state zip country - daytime night fax ) - ) { - $cust_main->set("ship_$_", $cust_main->get($_) ); - } } - print '>same as billing address)
'; - - my($ship_last,$ship_first,$ship_company,$ship_address1,$ship_address2,$ship_city,$ship_zip)=( - $cust_main->ship_last, - $cust_main->ship_first, - $cust_main->ship_company, - $cust_main->ship_address1, - $cust_main->ship_address2, - $cust_main->ship_city, - $cust_main->ship_zip, - ); - - print &itable("#cccccc"), <${r}Contact name
(last, first) -END - - print < , - -END - - print < - Company - ${r}Address -   - ${r}City${r}State -END - - #false laziness with regular state - $cust_main->ship_country( $countrydefault ) unless $cust_main->ship_country; - - $cust_main->ship_state( $statedefault ) - unless $cust_main->ship_state - || $cust_main->ship_country ne $countrydefault; - - my($ship_county_html, $ship_state_html, $ship_country_html) = - FS::cust_main_county::regionselector( $cust_main->ship_county, - $cust_main->ship_state, - $cust_main->ship_country, - 'ship_', - 'changed(this)', ); - - print "$ship_county_html $ship_state_html"; - - print qq!${r}Zip!; - - my($ship_daytime,$ship_night,$ship_fax)=( - $cust_main->ship_daytime, - $cust_main->ship_night, - $cust_main->ship_fax, - ); - - print <${r}Country$ship_country_html - $daytime_label - $night_label - Fax -END - - print "${r}required fields
"; - } + + +
+Service address + +(>same as billing address) +<% include('cust_main/contact.html', + 'cust_main' => $cust_main, + 'pre' => 'ship_', + 'onchange' => '', + 'disabled' => $ship_disabled, + ) +%> -# billing info - -sub expselect { - my $prefix = shift; - my( $m, $y ) = (0, 0); - if ( scalar(@_) ) { - my $date = shift || '01-2000'; - if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format - ( $m, $y ) = ( $2, $1 ); - } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { - ( $m, $y ) = ( $1, $3 ); - } else { - die "unrecognized expiration date format: $date"; - } - } +%# billing info +<% include( 'cust_main/billing.html', $cust_main, + 'payinfo' => $payinfo, + 'invoicing_list' => \@invoicing_list, + ) +%> - my $return = qq!!; - my @t = localtime; - my $thisYear = $t[5] + 1900; - for ( ($thisYear > $y && $y > 0 ? $y : $thisYear) .. 2037 ) { - $return .= "exists('cust_main-use_comments')?'':'readonly'; +% if (!$ro_comments || $cust_main->comments) { + +
Comments + <% &ntable("#cccccc") %> + + + + + + + +% } + +% unless ( $custnum ) { + + <% include('cust_main/first_pkg.html', $cust_main, + 'pkgpart_svcpart' => $pkgpart_svcpart, + #svc_acct + 'username' => $username, + 'password' => $password, + 'popnum' => $popnum, + 'saved_domsvc' => $saved_domsvc, + %svc_phone, + ) + %> + +% } + + + +%# cust_main/bottomfixup.js +% foreach my $hidden ( +% 'payauto', +% 'payinfo', 'payinfo1', 'payinfo2', 'paytype', +% 'payname', 'paystate', 'exp_month', 'exp_year', 'paycvv', +% 'paystart_month', 'paystart_year', 'payissue', +% 'payip', +% 'paid', +% ) { + +% } + +<% include('cust_main/bottomfixup.html') %> + +
+" + onClick = "this.disabled=true; bottomfixup(this.form);" +> + + +<% include('/elements/footer.html') %> + +<%init> + +my $curuser = $FS::CurrentUser::CurrentUser; + +#probably redundant given the checks below... +die "access denied" + unless $curuser->access_right('New customer') + || $curuser->access_right('Edit customer'); - $return; -} +my $conf = new FS::Conf; -my $payby_default = $conf->config('payby-default'); +#get record -if ( $payby_default eq 'HIDE' ) { +my($custnum, $cust_main, $ss, $stateid, $payinfo, @invoicing_list); +my $same = ''; +my $pkgpart_svcpart = ''; #first_pkg +my($username, $password, $popnum, $saved_domsvc) = ( '', '', 0, 0 ); #svc_acct +my %svc_phone = (); - $cust_main->payby('BILL') unless $cust_main->payby; +if ( $cgi->param('error') ) { - foreach my $field (qw( tax payby )) { - print qq!'; - } + $cust_main = new FS::cust_main ( { + map { $_, scalar($cgi->param($_)) } fields('cust_main') + } ); - print qq!'; + $custnum = $cust_main->custnum; - foreach my $payby (qw( CARD DCRD CHEK DCHK LECB BILL COMP )) { - foreach my $field (qw( payinfo payname )) { - print qq!'; - } + die "access denied" + unless $curuser->access_right($custnum ? 'Edit customer' : 'New customer'); - #false laziness w/expselect - my( $m, $y ); - my $date = $cust_main->paydate || '12-2037'; - if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format - ( $m, $y ) = ( $2, $1 ); - } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { - ( $m, $y ) = ( $1, $3 ); - } else { - die "unrecognized expiration date format: $date"; - } + @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') ); + $same = $cgi->param('same'); + $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid'); + $ss = $cust_main->ss; # don't mask an entered value on errors + $stateid = $cust_main->stateid; # don't mask an entered value on errors + $payinfo = $cust_main->payinfo; # don't mask an entered value on errors - print qq!!. - qq!!; + $pkgpart_svcpart = $cgi->param('pkgpart_svcpart') || ''; + #svc_acct + $username = $cgi->param('username'); + $password = $cgi->param('_password'); + $popnum = $cgi->param('popnum'); + $saved_domsvc = $cgi->param('domsvc') || ''; + if ( $saved_domsvc =~ /^(\d+)$/ ) { + $saved_domsvc = $1; + } else { + $saved_domsvc = ''; } -} else { - - print "
Billing information", &itable("#cccccc"), - qq!tax eq "Y"; - print qq!>Tax Exempt!. - qq!invoicing_list; - print qq! CHECKED! - if ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') ) - || grep { $_ eq 'POST' } @invoicing_list; - print qq!>Postal mail invoice!; - my $invoicing_list = join(', ', grep { $_ ne 'POST' } @invoicing_list ); - print qq!Email invoice !; - - print "Billing type", - "", '', - &table("#cccccc"), ""; - - my($payinfo, $payname)=( - $cust_main->payinfo, - $cust_main->payname, - ); - - my %payby = ( - 'CARD' => qq!Credit card (automatic)
${r}
${r}Exp !. expselect("CARD"). qq!
${r}Name on card
!, - 'DCRD' => qq!Credit card (on-demand)
${r}
${r}Exp !. expselect("DCRD"). qq!
${r}Name on card
!, - 'CHEK' => qq!Electronic check (automatic)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'DCHK' => qq!Electronic check (on-demand)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'LECB' => qq!Phone bill billing
${r}Phone number !, - 'BILL' => qq!Billing
P.O.
Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP"), -); - - if ( $cust_main->dbdef_table->column('paycvv') ) { - foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs - $payby{$payby} .= qq!
CVV2 (help) !; - } - } + #svc_phone + $svc_phone{$_} = $cgi->param($_) + foreach qw( countrycode phonenum sip_password pin phone_name ); - my( $account, $aba ) = split('@', $payinfo); +} elsif ( $cgi->keywords ) { #editing - my %paybychecked = ( - 'CARD' => qq!Credit card (automatic)
${r}
${r}Exp !. expselect("CARD", $cust_main->paydate). qq!
${r}Name on card
!, - 'DCRD' => qq!Credit card (on-demand)
${r}
${r}Exp !. expselect("DCRD", $cust_main->paydate). qq!
${r}Name on card
!, - 'CHEK' => qq!Electronic check (automatic)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'DCHK' => qq!Electronic check (on-demand)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'LECB' => qq!Phone bill billing
${r}Phone number !, - 'BILL' => qq!Billing
P.O.
Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP", $cust_main->paydate), -); + die "access denied" + unless $curuser->access_right('Edit customer'); - if ( $cust_main->dbdef_table->column('paycvv') ) { + my( $query ) = $cgi->keywords; + $query =~ /^(\d+)$/; + $custnum=$1; + $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } ); + if ( $cust_main->dbdef_table->column('paycvv') + && length($cust_main->paycvv) ) { my $paycvv = $cust_main->paycvv; - - foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs - $paybychecked{$payby} .= qq!
CVV2 (help) !; - } + $paycvv =~ s/./*/g; + $cust_main->paycvv($paycvv); } + @invoicing_list = $cust_main->invoicing_list; + $ss = $cust_main->masked('ss'); + $stateid = $cust_main->masked('stateid'); + $payinfo = $cust_main->paymask; +} else { #new customer - $cust_main->payby($payby_default) unless $cust_main->payby; - for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) { - print qq!payby eq "$_") { - print qq! CHECKED> $paybychecked{$_}!; - } else { - print qq!> $payby{$_}!; - } - } - - print "$r required fields for each billing type"; + die "access denied" + unless $curuser->access_right('New customer'); -} + $custnum=''; + $cust_main = new FS::cust_main ( {} ); + $cust_main->otaker( &getotaker ); + $cust_main->referral_custnum( $cgi->param('referral_custnum') ); + @invoicing_list = (); + push @invoicing_list, 'POST' + unless $conf->exists('disablepostalinvoicedefault'); + $ss = ''; + $stateid = ''; + $payinfo = ''; -if ( defined $cust_main->dbdef_table->column('comments') ) { - print "

Comments", &itable("#cccccc"), - qq!", - ""; } -unless ( $custnum ) { - # pry the wrong place for this logic. also pretty expensive - #use FS::part_pkg; - - #false laziness, copied from FS::cust_pkg::order - my $pkgpart; - if ( scalar(@agents) == 1 ) { - # $pkgpart->{PKGPART} is true iff $custnum may purchase PKGPART - my($agent)=qsearchs('agent',{'agentnum'=> $agentnum }); - $pkgpart = $agent->pkgpart_hashref; - } else { - #can't know (agent not chosen), so, allow all - my %typenum; - foreach my $agent ( @agents ) { - next if $typenum{$agent->typenum}++; - #fixed in 5.004_05 #$pkgpart->{$_}++ foreach keys %{ $agent->pkgpart_hashref } - foreach ( keys %{ $agent->pkgpart_hashref } ) { $pkgpart->{$_}++; } #5.004_04 workaround - } - } - #eslaf - - my @part_pkg = grep { $_->svcpart('svc_acct') && $pkgpart->{ $_->pkgpart } } - qsearch( 'part_pkg', { 'disabled' => '' } ); - - if ( @part_pkg ) { - -# print "

First package", &itable("#cccccc", "0 ALIGN=LEFT"), -#apiabuse & undesirable wrapping - print "

First package", &itable("#cccccc"), - qq!"; - - #false laziness: (mostly) copied from edit/svc_acct.cgi - #$ulen = $svc_acct->dbdef_table->column('username')->length; - my $ulen = dbdef->table('svc_acct')->column('username')->length; - my $ulen2 = $ulen+2; - my $passwordmax = $conf->config('passwordmax') || 8; - my $pmax2 = $passwordmax + 2; - print <Username - -Password - -(blank to generate) -END - - print 'Access number' - . - &FS::svc_acct_pop::popselector($popnum). - '' - ; - } -} +my $action = $custnum ? 'Edit' : 'Add'; +$action .= ": ". $cust_main->name if $custnum; -my $otaker = $cust_main->otaker; -print qq!!, - qq!
!, - "", -; +my $r = qq!* !; -%> +