X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_main.cgi;h=3fe7c39879949ee1c2442a4d957dcf3b0262d66b;hp=0b13ba96be2abcce442d648ac766914dc963cb81;hb=8e5fab2148c7dc492b9fffe271c3dcf8df55b01f;hpb=5fc8c5edf574ab024d4646914b6432d458e2ffbd diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi index 0b13ba96b..3fe7c3987 100755 --- a/httemplate/edit/process/cust_main.cgi +++ b/httemplate/edit/process/cust_main.cgi @@ -1,4 +1,25 @@ -<% +% 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; + + +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Edit customer'); + +my $conf = new FS::Conf; my $error = ''; @@ -9,22 +30,28 @@ $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' ) { $cgi->param('payinfo', - $cgi->param($payby. '_payinfo1'). '@'. $cgi->param($payby. '_payinfo2') ); - } else { - $cgi->param('payinfo', $cgi->param( $payby. '_payinfo' ) ); + $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') ); } $cgi->param('paydate', - $cgi->param( $payby. '_month' ). '-'. $cgi->param( $payby. '_year' ) ); - $cgi->param('payname', $cgi->param( $payby. '_payname' ) ); - $cgi->param('paycvv', $cgi->param( $payby. '_paycvv' ) ) - if defined $cgi->param( $payby. '_paycvv' ); + $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'); $cgi->param('invoicing_list', join(',', @invoicing_list) ); @@ -46,86 +73,216 @@ if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) { ); } +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 ||= $cgi->param('birthdate') . " is an invalid birthdate:" . $parser->errmsg; + $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 -my $cust_pkg = ''; -my $svc_acct = ''; 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'=> $new->agentnum }); - #my($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 }; + + 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, + 'pkgpart' => $pkgpart, + 'locationnum' => scalar($cgi->param('locationnum')), } ); - $error ||= $cust_pkg->check; + #$error ||= $cust_pkg->check; #$cust_svc = new FS::cust_svc ( { 'svcpart' => $svcpart } ); #$error ||= $cust_svc->check; - $svc_acct = new FS::svc_acct ( { - 'svcpart' => $svcpart, - 'username' => $cgi->param('username'), - '_password' => $cgi->param('_password'), - 'popnum' => $cgi->param('popnum'), - } ); - - my $y = $svc_acct->setdefault; # arguably should be in new method - $error ||= $y unless ref($y); - #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!"; + 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"; + } + + #$error ||= $svc_acct->check; + } use Tie::RefHash; tie my %hash, 'Tie::RefHash'; - %hash = ( $cust_pkg => [ $svc_acct ] ) if $cust_pkg; - $error ||= $new->insert( \%hash, \@invoicing_list ); + %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 $old; - if ( defined dbdef->table('cust_main')->column('paycvv') - && length($old->paycvv) - && $new->paycvv =~ /^\s*\*+\s*$/ ) { + if ( length($old->paycvv) && $new->paycvv =~ /^\s*\*+\s*$/ ) { $new->paycvv($old->paycvv); } - $error ||= $new->replace($old, \@invoicing_list); + if ($new->ss =~ /xx/) { + $new->ss($old->ss); + } + if ($new->stateid =~ /^xxx/) { + $new->stateid($old->stateid); + } + if ($new->payby =~ /^(CARD|DCRD)$/ && $new->payinfo =~ /xx/) { + $new->payinfo($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; + } -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); -} -%> +