X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=15c9f45b21f0ef04de0b6c5e0ff4cae501d06b53;hp=6967a1e1b38afad3697e5ef21ddf1bef97d62f90;hb=c183de0b7e942672cafdc1c14a203e389ffd2c43;hpb=abb18df8aeb27dc49817045e217c61ba6c990ad6 diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index 6967a1e1b..15c9f45b2 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -1,464 +1,311 @@ -<% -# - -use vars qw( $cgi $custnum $action $cust_main $p1 @agents $agentnum - $last $first $ss $company $address1 $address2 $city $zip - $daytime $night $fax @invoicing_list $invoicing_list $payinfo - $payname %payby %paybychecked $refnum $otaker $r ); -use vars qw ( $conf $saved_pkgpart $username $password $popnum $ulen $ulen2 ); -use vars qw ( $error ); -#use CGI::Switch; -use CGI; -use CGI::Carp qw(fatalsToBrowser); -use FS::UID qw(cgisuidsetup getotaker); -#use FS::Record qw(qsearch qsearchs fields); -use FS::Record qw(qsearch qsearchs fields dbdef); -use FS::CGI qw(header popurl itable table); -use FS::cust_main; -use FS::agent; -use FS::part_referral; -use FS::cust_main_county; - - #for misplaced logic below - use FS::part_pkg; - - #for false laziness below (now more properly lazy) - use FS::svc_acct_pop; - - #for (other) false laziness below - use FS::agent; - use FS::type_pkgs; - -$conf = new FS::Conf; +<% 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 + ) +%> -#get record + + +
+Service address + +(>same as billing address) +<% include('cust_main/contact.html', + 'cust_main' => $cust_main, + 'pre' => 'ship_', + 'onchange' => '', + 'disabled' => $ship_disabled, + ) +%> -if ( defined $cust_main->dbdef_table->column('ship_last') ) { +%# billing info +<% include( 'cust_main/billing.html', $cust_main, + 'payinfo' => $payinfo, + 'invoicing_list' => \@invoicing_list, + ) +%> - print "\n", < - function changed(what) { - what.form.same.checked = false; - } - function samechanged(what) { - if ( what.checked ) { -END -print " what.form.ship_$_.value = what.form.$_.value;\n" - for (qw( last first company address1 address2 city zip daytime night fax )); -print < -END - - print '
Service address ', - '(ship_last ) { - print ' CHECKED'; - foreach ( - qw( last first company address1 address2 city state zip 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/Country${r}Zip!; +% my $ro_comments = $conf->exists('cust_main-use_comments')?'':'readonly'; +% if (!$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'); + +my $conf = new FS::Conf; - my($ship_daytime,$ship_night,$ship_fax)=( - $cust_main->ship_daytime, - $cust_main->ship_night, - $cust_main->ship_fax, - ); +#get record - print <Day Phone - Night Phone - Fax -END +my($custnum, $cust_main, $ss, $stateid, $payinfo, @invoicing_list); +my $same = ''; +my $pkgpart_svcpart = ''; #first_pkg +my($username, $password, $popnum, $saved_domsvc) = ( '', '', 0, 0 ); #svc_acct +my %svc_phone = (); - print "$r required fields
"; +if ( $cgi->param('error') ) { -} + $cust_main = new FS::cust_main ( { + map { $_, scalar($cgi->param($_)) } fields('cust_main') + } ); -# 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"; - } - } + $custnum = $cust_main->custnum; - my $return = qq!!; - for ( 2001 .. 2037 ) { - $return .= "access_right($custnum ? 'Edit customer' : 'New customer'); - $return; -} + @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 + + $pkgpart_svcpart = $cgi->param('pkgpart_svcpart') || ''; -print "
Billing information", &itable("#cccccc"), - qq!tax eq "Y"; -print qq!>Tax Exempt!; -print qq!invoicing_list; -print qq! CHECKED! - if ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') ) - || grep { $_ eq 'POST' } @invoicing_list; -print qq!>Postal mail invoice!; -$invoicing_list = join(', ', grep { $_ ne 'POST' } @invoicing_list ); -print qq!Email invoice !; - -print "Billing type", - "", - &table("#cccccc"), ""; - -($payinfo, $payname)=( - $cust_main->payinfo, - $cust_main->payname, -); - -%payby = ( - 'CARD' => qq!Credit card
${r}
${r}Exp !. expselect("CARD"). qq!
${r}Name on card
!, - 'BILL' => qq!Billing
P.O.
${r}Exp !. expselect("BILL", "12-2037"). qq!
${r}Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP"), -); -%paybychecked = ( - 'CARD' => qq!Credit card
${r}
${r}Exp !. expselect("CARD", $cust_main->paydate). qq!
${r}Name on card
!, - 'BILL' => qq!Billing
P.O.
${r}Exp !. expselect("BILL", $cust_main->paydate). qq!
${r}Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP", $cust_main->paydate), -); -for (qw(CARD BILL COMP)) { - print qq!payby eq "$_") { - print qq! CHECKED> $paybychecked{$_}!; + #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 { - print qq!> $payby{$_}!; + $saved_domsvc = ''; } -} -print "$r required fields for each billing type"; + #svc_phone + $svc_phone{$_} = $cgi->param($_) + foreach qw( countrycode phonenum sip_password pin phone_name ); -if ( defined $cust_main->dbdef_table->column('comments') ) { - print "

Comments", &itable("#cccccc"), - qq!", - ""; -} +} elsif ( $cgi->keywords ) { #editing -unless ( $custnum ) { - # pry the wrong place for this logic. also pretty expensive - #use FS::part_pkg; + die "access denied" + unless $curuser->access_right('Edit customer'); - #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 - } + 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); } - #eslaf - - my @part_pkg = grep { $_->svcpart('svc_acct') && $pkgpart->{ $_->pkgpart } } - qsearch( 'part_pkg', {} ); + @invoicing_list = $cust_main->invoicing_list; + $ss = $cust_main->masked('ss'); + $stateid = $cust_main->masked('stateid'); + $payinfo = $cust_main->paymask; - if ( @part_pkg ) { +} else { #new customer -# 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; - $ulen = dbdef->table('svc_acct')->column('username')->length; - $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). - '' - ; - } } -$otaker = $cust_main->otaker; -print qq!!, - qq!
!, - "", -; +my $error = $cgi->param('error'); +$cgi->delete_all(); +$cgi->param('error', $error); -%> +my $action = $custnum ? 'Edit' : 'Add'; +$action .= ": ". $cust_main->name if $custnum; + +my $r = qq!* !; + +