2 % $cgi->param('error', $error);
4 <% $cgi->redirect(popurl(2). "cust_main.cgi?". $cgi->query_string ) %>
8 <% $cgi->redirect(popurl(3). "view/cust_main.cgi?". $new->custnum) %>
13 my $me = '[edit/process/cust_main.cgi]';
20 unless $FS::CurrentUser::CurrentUser->access_right('Edit customer');
22 my $conf = new FS::Conf;
28 $cgi->param('tax','') unless defined $cgi->param('tax');
30 $cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
32 my $payby = $cgi->param('payby');
38 $payby = $noauto{$payby}
39 if ! $cgi->param('payauto') && exists $noauto{$payby};
41 $cgi->param('payby', $payby);
44 if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
45 my $payinfo = $cgi->param('payinfo1'). '@';
46 $payinfo .= $cgi->param('payinfo3').'.'
47 if $conf->config('echeck-country') eq 'CA';
48 $payinfo .= $cgi->param('payinfo2');
49 $cgi->param('payinfo',$payinfo);
51 $cgi->param('paydate',
52 $cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) );
55 my @invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') );
56 push @invoicing_list, 'POST' if $cgi->param('invoicing_list_POST');
57 push @invoicing_list, 'FAX' if $cgi->param('invoicing_list_FAX');
58 $cgi->param('invoicing_list', join(',', @invoicing_list) );
61 #create new record object
63 my $new = new FS::cust_main ( {
65 $_, scalar($cgi->param($_))
69 $new->invoice_noemail( ($cgi->param('invoice_email') eq 'Y') ? '' : 'Y' );
71 $cgi->param('duplicate_of_custnum') =~ /^(\d+)$/;
72 my $duplicate_of = $1;
73 if ( $duplicate_of ) {
74 # then negate all changes to the customer; the only change we should
75 # make is to order a package, if requested
76 $new = qsearchs('cust_main', { 'custnum' => $duplicate_of })
77 # this should never happen
78 or die "nonexistent existing customer (custnum $duplicate_of)";
81 if ( defined($cgi->param('same')) && $cgi->param('same') eq "Y" ) {
82 $new->setfield("ship_$_", '') foreach qw(
83 last first company address1 address2 city county state zip
84 country daytime night fax
88 if ( $cgi->param('no_credit_limit') ) {
89 $new->setfield('credit_limit', '');
92 $new->tagnum( [ $cgi->param('tagnum') ] );
94 $error ||= $new->set_national_id_from_cgi( $cgi );
96 my %usedatetime = ( 'birthdate' => 1,
97 'spouse_birthdate' => 1,
98 'anniversary_date' => 1,
101 foreach my $dfield (qw(
102 signupdate birthdate spouse_birthdate anniversary_date
105 if ( $cgi->param($dfield) && $cgi->param($dfield) =~ /^([ 0-9\-\/]{0,10})$/) {
110 if ( exists $usedatetime{$dfield} && $usedatetime{$dfield} ) {
112 my $format = $conf->config('date_format') || "%m/%d/%Y";
113 my $parser = DateTime::Format::Strptime->new( pattern => $format,
114 time_zone => 'floating',
116 my $dt = $parser->parse_datetime($value);
118 $parsed = $dt->epoch;
120 $error ||= "Invalid $dfield: $value";
125 $parsed = parse_datetime($value)
126 or $error ||= "Invalid $dfield: $value";
130 $new->setfield( $dfield, $parsed );
131 $cgi->param( $dfield, $parsed );
137 $new->setfield('paid', $cgi->param('paid') )
138 if $cgi->param('paid');
140 my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
141 my @tax_exempt = grep { $cgi->param("tax_$_") eq 'Y' } @exempt_groups;
142 my %tax_exempt = map { $_ => scalar($cgi->param("tax_$_".'_num')) } @tax_exempt;
144 #perhaps this stuff should go to cust_main.pm
145 if ( $new->custnum eq '' or $duplicate_of ) {
150 if ( $cgi->param('pkgpart_svcpart') ) {
152 my $x = $cgi->param('pkgpart_svcpart');
153 $x =~ /^(\d+)_(\d+)$/ or die "illegal pkgpart_svcpart $x\n";
154 my($pkgpart, $svcpart) = ($1, $2);
155 my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } );
156 #false laziness: copied from FS::cust_pkg::order (which should become a
157 #FS::cust_main method)
160 # $part_pkg{$pkgpart} is true iff $custnum may purchase $pkgpart
161 my $agent = qsearchs('agent',{'agentnum'=> $new->agentnum });
164 # $pkgpart_href->{PKGPART} is true iff $custnum may purchase $pkgpart
165 my $pkgpart_href = $agent->pkgpart_hashref
169 # this should wind up in FS::cust_pkg!
170 $error ||= "Agent ". $new->agentnum. " (type ". $agent->typenum.
171 ") can't purchase pkgpart ". $pkgpart
172 #unless $part_pkg{ $pkgpart };
173 unless $pkgpart_href->{ $pkgpart }
174 || $agent->agentnum == $part_pkg->agentnum;
176 $error = 'Select agent';
179 $cust_pkg = new FS::cust_pkg ( {
180 #later 'custnum' => $custnum,
181 'pkgpart' => $pkgpart,
182 'locationnum' => scalar($cgi->param('locationnum')),
186 my $part_svc = qsearchs('part_svc', { 'svcpart' => $svcpart } );
187 my $svcdb = $part_svc->svcdb;
189 if ( $svcdb eq 'svc_acct' ) {
192 'svcpart' => $svcpart,
193 'username' => scalar($cgi->param('username')),
194 '_password' => scalar($cgi->param('_password')),
195 'popnum' => scalar($cgi->param('popnum')),
197 $svc_acct{'domsvc'} = $cgi->param('domsvc')
198 if $cgi->param('domsvc');
200 $svc = new FS::svc_acct \%svc_acct;
202 #and just in case you were silly
203 $svc->svcpart($svcpart);
204 $svc->username($cgi->param('username'));
205 $svc->_password($cgi->param('_password'));
206 $svc->popnum($cgi->param('popnum'));
208 } elsif ( $svcdb eq 'svc_phone' ) {
211 'svcpart' => $svcpart,
212 map { $_ => scalar($cgi->param($_)) }
213 qw( countrycode phonenum sip_password pin phone_name )
216 $svc = new FS::svc_phone \%svc_phone;
218 } elsif ( $svcdb eq 'svc_dsl' ) {
221 'svcpart' => $svcpart,
222 ( map { $_ => scalar($cgi->param("ship_$_")) || scalar($cgi->param($_))}
223 qw( first last company )
225 ( map { $_ => scalar($cgi->param($_)) }
226 qw( loop_type phonenum password isp_chg isp_prev vendor_qual_id )
228 'desired_due_date' => time, #XXX enter?
229 'vendor_order_type' => 'NEW',
231 $svc = new FS::svc_dsl \%svc_dsl;
234 die "$svcdb not handled on new customer yet";
241 tie my %hash, 'Tie::RefHash';
242 %hash = ( $cust_pkg => [ $svc ] ) if $cust_pkg;
243 if ( $duplicate_of ) {
244 # order the package and service normally
245 $error ||= $new->order_pkgs( \%hash ) if $cust_pkg;
248 # create the customer
249 $error ||= $new->insert( \%hash, \@invoicing_list,
250 'tax_exemption'=> \%tax_exempt,
251 'prospectnum' => scalar($cgi->param('prospectnum')),
254 my $conf = new FS::Conf;
255 if ( $conf->exists('backend-realtime') && ! $error ) {
257 my $berror = $new->bill
258 || $new->apply_payments_and_credits
259 || $new->collect( 'realtime' => 1 );
260 warn "Warning, error billing during backend-realtime: $berror" if $berror;
265 } else { #create old record object
267 my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } );
268 $error ||= "Old record not found!" unless $old;
269 if ( length($old->paycvv) && $new->paycvv =~ /^\s*\*+\s*$/ ) {
270 $new->paycvv($old->paycvv);
272 if ($new->ss =~ /xx/) {
275 if ($new->stateid =~ /^xxx/) {
276 $new->stateid($old->stateid);
278 if ( $new->payby =~ /^(CARD|DCRD)$/
279 && ( $new->payinfo =~ /xx/
280 || $new->payinfo =~ /^\s*N\/A\s+\(tokenized\)\s*$/
284 $new->payinfo($old->payinfo);
286 } elsif ( $new->payby =~ /^(CHEK|DCHK)$/ && $new->payinfo =~ /xx/ ) {
287 #fix for #3085 "edit of customer's routing code only surprisingly causes
288 #nothing to happen...
289 # this probably won't do the right thing when we don't have the
290 # public key (can't actually get the real $old->payinfo)
291 my($new_account, $new_aba) = split('@', $new->payinfo);
292 my($old_account, $old_aba) = split('@', $old->payinfo);
293 $new_account = $old_account if $new_account =~ /xx/;
294 $new_aba = $old_aba if $new_aba =~ /xx/;
295 $new->payinfo($new_account.'@'.$new_aba);
298 if ( ! $conf->exists('cust_main-edit_signupdate') or
299 ! $new->signupdate ) {
300 $new->signupdate($old->signupdate);
303 warn "$me calling $new -> replace( $old, \ @invoicing_list )" if $DEBUG;
304 local($FS::cust_main::DEBUG) = $DEBUG if $DEBUG;
305 local($FS::Record::DEBUG) = $DEBUG if $DEBUG;
307 $error ||= $new->replace( $old, \@invoicing_list,
308 'tax_exemption' => \%tax_exempt,
311 warn "$me returned from replace" if $DEBUG;