X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=e823f7c93b774c575c3975de5cdb6fdb1e8bad46;hp=f5826f31b660711d5612737b32f9e8d2c73538ad;hb=75e11f1d1a5ced24496b5732e290f7762403feb8;hpb=a5a258c91c5dc78897d16627b8092385ceb4c4d2 diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index f5826f31b..e823f7c93 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -1,574 +1,377 @@ - -<% - - #for misplaced logic below - #use FS::part_pkg; - - #for false laziness below (now more properly lazy) - #use FS::svc_acct_pop; +<& /elements/header.html, + $title, + '', + ' onUnload="myclose()"' #hmm, in billing.html +&> + +<& /elements/error.html &> + +
+ + + + +% if ( $custnum ) { + <% mt('Customer #') |h %><% $cust_main->display_custnum %> - + + <% ucfirst($cust_main->status) %> + +

+% } + +%# agent, agent_custid, refnum (advertising source), referral_custnum +<& cust_main/top_misc.html, $cust_main, 'custnum' => $custnum &> + +%# birthdate +% if ( $conf->exists('cust_main-enable_birthdate') ) { +
+ <& 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 = ''; +% my @ship_style = (); +% unless ( $cust_main->ship_last && $same ne 'Y' ) { +% $same_checked = 'CHECKED'; +% $ship_disabled = 'DISABLED'; +% push @ship_style, 'background-color:#dddddd'; +% foreach ( +% qw( last first company address1 address2 city county state zip country +% latitude longitude coord_auto +% daytime night fax mobile ) +% ) { +% $cust_main->set("ship_$_", $cust_main->get($_) ); +% } +% } + +
+<% mt('Billing address') |h %> + +<& 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 +&> + + + +
+<% mt('Service address') |h %> + +(><% mt('same as billing address') |h %>) +<& cust_main/contact.html, + 'cust_main' => $cust_main, + 'pre' => 'ship_', + 'onchange' => '', + 'disabled' => $ship_disabled, + 'style' => \@ship_style +&> + +%# billing info +<& cust_main/billing.html, $cust_main, + 'payinfo' => $payinfo, + 'invoicing_list' => \@invoicing_list, +&> + +% my $ro_comments = $conf->exists('cust_main-use_comments')?'':'readonly'; +% if (!$ro_comments || $cust_main->comments) { + +
<% mt('Comments') |h %> + <% &ntable("#cccccc") %> + + + + + + + +% } + +% unless ( $custnum ) { + + <& cust_main/first_pkg.html, $cust_main, + 'pkgpart_svcpart' => $pkgpart_svcpart, + 'disable_empty' => + scalar( $cgi->param('lock_pkgpart') =~ /^(\d+)$/ ), + 'username' => $username, + 'password' => $password, + 'popnum' => $popnum, + 'saved_domsvc' => $saved_domsvc, + %svc_phone, + %svc_dsl, + &> + +% } + + + + + +%# cust_main/bottomfixup.js +% foreach my $hidden ( +% 'payauto', 'billday', +% 'payinfo', 'payinfo1', 'payinfo2', 'payinfo3', 'paytype', +% 'payname', 'paystate', 'exp_month', 'exp_year', 'paycvv', +% 'paystart_month', 'paystart_year', 'payissue', +% 'payip', +% 'paid', +% ) { + +% } + +<& cust_main/bottomfixup.html &> + +
+" + onClick = "this.disabled=true; bottomfixup(this.form);" +> +
+ +<& /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'); -#referring customer - -#print qq!

Referring Customer: !; -my $referring_cust_main = ''; -if ( $cust_main->referral_custnum - and $referring_cust_main = - qsearchs('cust_main', { custnum => $cust_main->referral_custnum } ) -) { - print '

Referring Customer: '. - $cust_main->referral_custnum. ': '. - ( $referring_cust_main->company - || $referring_cust_main->last. ', '. $referring_cust_main->first ). - ''; -} elsif ( ! $conf->exists('disable_customer_referrals') ) { - print '

Referring customer number: '; -} else { - print ''; -} - -# contact info - -my($last,$first,$ss,$company,$address1,$address2,$city,$zip)=( - $cust_main->last, - $cust_main->first, - $cust_main->ss, - $cust_main->company, - $cust_main->address1, - $cust_main->address2, - $cust_main->city, - $cust_main->zip, -); - -print "

Billing address", &itable("#cccccc"), <${r}Contact name
(last, first) -END - -print < , - - -END - -if ( $conf->exists('show_ss') ) { - print qq!SS#!; -} else { - print qq!!; -} - -print < -Company -${r}Address -  -${r}City${r}State -END - -#false laziness with ship state -my $countrydefault = $conf->config('countrydefault') || 'US'; -$cust_main->country( $countrydefault ) unless $cust_main->country; - -my $statedefault = $conf->config('statedefault') - || ($countrydefault eq 'US' ? 'CA' : ''); -$cust_main->state( $statedefault ) - unless $cust_main->state || $cust_main->country ne $countrydefault; - -my($county_html, $state_html, $country_html) = - FS::cust_main_county::regionselector( $cust_main->county, - $cust_main->state, - $cust_main->country ); - -print "$county_html $state_html"; - -print qq!${r}Zip!; - -my($daytime,$night,$fax)=( - $cust_main->daytime, - $cust_main->night, - $cust_main->fax, - '', - 'changed(this)', -); - -my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone'; -my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone'; - -print <${r}Country$country_html -$daytime_label -$night_label -Fax -END - -print "${r}required fields
"; +my $conf = new FS::Conf; -# service address +#get record -if ( defined $cust_main->dbdef_table->column('ship_last') ) { +my($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 = (); +my %svc_dsl = (); +my $prospectnum = ''; +my $locationnum = ''; - print "\n", < - function changed(what) { - what.form.same.checked = false; - } - function samechanged(what) { - if ( what.checked ) { -END -print " what.form.ship_$_.value = what.form.$_.value;\n" - for (qw( last first company address1 address2 city zip daytime night fax )); -print < -END - - print '
Service address ', - '(ship_last && $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
"; +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!!; - my @t = localtime; - my $thisYear = $t[5] + 1900; - for ( ($thisYear > $y && $y > 0 ? $y : $thisYear) .. 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 -my $payby_default = $conf->config('payby-default'); + $prospectnum = $cgi->param('prospectnum') || ''; -if ( $payby_default eq 'HIDE' ) { + $pkgpart_svcpart = $cgi->param('pkgpart_svcpart') || ''; - $cust_main->payby('BILL') unless $cust_main->payby; + $locationnum = $cgi->param('locationnum') || ''; - foreach my $field (qw( tax payby )) { - print qq!'; + #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 = ''; } - print qq!'; - - foreach my $payby (qw( CARD DCRD CHEK DCHK LECB BILL COMP )) { - foreach my $field (qw( payinfo payname )) { - print qq!'; - } + #svc_phone + $svc_phone{$_} = $cgi->param($_) + foreach qw( countrycode phonenum sip_password pin phone_name ); - #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"; - } + #svc_dsl (phonenum came in with svc_phone) + $svc_phone{$_} = $cgi->param($_) + foreach qw( password isp_chg isp_prev vendor_qual_id ); - print qq!!. - qq!!; +} elsif ( $cgi->keywords ) { #editing - } + die "access denied" + unless $curuser->access_right('Edit customer'); -} 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) !; - } + 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); } + @invoicing_list = $cust_main->invoicing_list; + $ss = $cust_main->masked('ss'); + $stateid = $cust_main->masked('stateid'); + $payinfo = $cust_main->paymask; - my( $account, $aba ) = split('@', $payinfo); - - 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), -); +} else { #new customer - if ( $cust_main->dbdef_table->column('paycvv') ) { - my $paycvv = $cust_main->paycvv; + die "access denied" + unless $curuser->access_right('New customer'); - foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs - $paybychecked{$payby} .= qq!
CVV2 (help) !; - } + $custnum=''; + $cust_main = new FS::cust_main ( {} ); + $cust_main->agentnum( $conf->config('default_agentnum') ) + if $conf->exists('default_agentnum'); + $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 ( $cgi->param('qualnum') =~ /^(\d+)$/ ) { + my $qualnum = $1; + my $qual = qsearchs('qual', { 'qualnum' => $qualnum } ) + or die "unknown qualnum $qualnum"; + + my $prospect_main = $qual->cust_or_prospect; + $prospectnum = $prospect_main->prospectnum + or die "qualification not on a prospect"; + + $cust_main->agentnum( $prospect_main->agentnum ); + $cust_main->company( $prospect_main->company ); + + #first contact? -> name + my @contacts = $prospect_main->contact; + my $contact = $contacts[0]; + $cust_main->first( $contact->first ); + $cust_main->set( 'last', $contact->get('last') ); + #contact phone numbers? + + #location -> address (all prospect quals have location, right?) + my $cust_location = $qual->cust_location; + $cust_location->dealternize; + $cust_main->$_( $cust_location->$_ ) + foreach qw( address1 address2 city county state zip country latitude longitude coord_auto geocode ); + + #locationnum -> package order + $locationnum = $qual->locationnum; + + #pkgpart handled by lock_pkgpart below + + #service telephone & vendor_qual_id -> svc_dsl + $svc_dsl{$_} = $qual->$_ + foreach qw( phonenum vendor_qual_id ); } - - $cust_main->payby($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!> $payby{$_}!; - } + if ( $cgi->param('lock_pkgpart') =~ /^(\d+)$/ ) { + my $pkgpart = $1; + my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } ) + or die "unknown pkgpart $pkgpart"; + my $svcpart = $part_pkg->svcpart; + $pkgpart_svcpart = $pkgpart.'_'.$svcpart; } - print "$r required fields for each billing type"; - -} - -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' => '' } ); +my %keep = map { $_=>1 } qw( error tagnum lock_agentnum lock_pkgpart ); +$cgi->delete( grep !$keep{$_}, $cgi->param ); - if ( @part_pkg ) { +my $title = $custnum ? 'Edit Customer' : 'Add Customer'; +$title = mt($title); +$title .= ": ". $cust_main->name if $custnum; -# 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 $otaker = $cust_main->otaker; -print qq!!, - qq!
!, - "", -; +my $r = qq!* !; -%> +