add LEC billing

13 files changed, 81 insertions, 217 deletions

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 708b99746..a682c5958 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -637,6 +637,28 @@ sub realtime_ach {
   );
 }
 
+=item realtime_lec
+
+Attempts to pay this invoice with phone bill (LEC) payment via a
+Business::OnlinePayment realtime gateway.  See
+http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
+for supported processors.
+
+=cut
+
+sub realtime_ach {
+  my $self = shift;
+  $self->realtime_bop(
+    'LEC',
+    $bop_processor,
+    $bop_login,
+    $bop_password,
+    $bop_action,
+    \@bop_options,
+    @_
+  );
+}
+
 sub realtime_bop {
   my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
   my $cust_main = $self->cust_main;
@@ -695,12 +717,13 @@ sub realtime_bop {
     ( $content{account_number}, $content{routing_code} ) =
       split('@', $cust_main->payinfo);
     $content{bank_name} = $cust_main->payname;
+  } elsif ( $method eq 'LEC' ) {
+    $content{phone} = $cust_main->payinfo;
   }
   
   my $transaction =
     new Business::OnlinePayment( $processor, @$options );
   $transaction->content(
-    %content,
     'type'           => $method,
     'login'          => $login,
     'password'       => $password,
@@ -720,6 +743,7 @@ sub realtime_bop {
     'referer'        => 'http://cleanwhisker.420.am/',
     'email'          => $email,
     'phone'          => $cust_main->daytime || $cust_main->night,
+    %content, #after
   );
   $transaction->submit();
 
@@ -771,6 +795,7 @@ sub realtime_bop {
     my %method2payby = (
       'CC'    => 'CARD',
       'CHECK' => 'CHEK',
+      'LEC'   => 'LECB',
     );
 
     my $cust_pay = new FS::cust_pay ( {
@@ -1096,7 +1121,7 @@ sub print_text {
 
 =head1 VERSION
 
-$Id: cust_bill.pm,v 1.51 2002-11-16 10:33:16 ivan Exp $
+$Id: cust_bill.pm,v 1.52 2002-11-19 09:51:58 ivan Exp $
 
 =head1 BUGS
 
diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index f9f473db9..4a5cff2fc 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -158,7 +158,7 @@ FS::Record.  The following fields are currently supported:
 
 =item ship_fax - phone (optional)
 
-=item payby - `CARD' (credit cards), `CHEK' (electronic check), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
+=item payby - `CARD' (credit cards), `CHEK' (electronic check), `LECB' (Phone bill billing), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
 
 =item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
 
@@ -484,14 +484,15 @@ sub replace {
     $self->invoicing_list( $invoicing_list );
   }
 
-  if ( $self->payby =~ /^(CARD|CHEK)$/ &&
+  if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
        grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
     # card/check info has changed, want to retry realtime_card invoice events
     #false laziness w/collect
     foreach my $cust_bill_event (
       grep {
              #$_->part_bill_event->plan eq 'realtime-card'
-             $_->part_bill_event->eventcode eq '$cust_bill->realtime_card();'
+             $_->part_bill_event->eventcode =~
+                 /^\$cust_bill\->realtime_(card|ach|lec)\(\);$/
                && $_->status eq 'done'
                && $_->statustext
            }
@@ -691,6 +692,14 @@ sub check {
     $payinfo = "$1\@$2";
     $self->payinfo($payinfo);
 
+  } elsif ( $self->payby eq 'LECB' ) {
+
+    my $payinfo = $self->payinfo;
+    $payinfo =~ s/\D//g;
+    $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
+    $payinfo = $1;
+    $self->payinfo($payinfo);
+
   } elsif ( $self->payby eq 'BILL' ) {
 
     $error = $self->ut_textn('payinfo');
@@ -715,7 +724,7 @@ sub check {
 
   if ( $self->paydate eq '' || $self->paydate eq '-' ) {
     return "Expriation date required"
-      unless $self->payby =~ /^(BILL|PREPAY|CHEK)$/;
+      unless $self->payby =~ /^(BILL|PREPAY|CHEK|LECB)$/;
     $self->paydate('');
   } else {
     $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/
diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 222691408..79cf82755 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -61,7 +61,7 @@ currently supported:
 L<Time::Local> and L<Date::Parse> for conversion functions.
 
 =item payby - `CARD' (credit cards), `CHEK' (electronic check/ACH),
-`BILL' (billing), or `COMP' (free)
+`LECB' (phone bill billing), `BILL' (billing), or `COMP' (free)
 
 =item payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
 
@@ -347,7 +347,7 @@ sub check {
 
   $self->_date(time) unless $self->_date;
 
-  $self->payby =~ /^(CARD|CHEK|BILL|COMP)$/ or return "Illegal payby";
+  $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ or return "Illegal payby";
   $self->payby($1);
 
   #false laziness with cust_refund::check
@@ -406,7 +406,7 @@ sub unapplied {
 
 =head1 VERSION
 
-$Id: cust_pay.pm,v 1.22 2002-10-12 10:15:55 ivan Exp $
+$Id: cust_pay.pm,v 1.23 2002-11-19 09:51:58 ivan Exp $
 
 =head1 BUGS
 
diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm
index aac320e61..763671736 100644
--- a/FS/FS/cust_refund.pm
+++ b/FS/FS/cust_refund.pm
@@ -48,7 +48,7 @@ inherits from FS::Record.  The following fields are currently supported:
 L<Time::Local> and L<Date::Parse> for conversion functions.
 
 =item payby - `CARD' (credit cards), `CHEK' (electronic check/ACH),
-`BILL' (billing), or `COMP' (free)
+`LECB' (Phone bill billing), `BILL' (billing), or `COMP' (free)
 
 =item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
 
@@ -235,7 +235,7 @@ sub check {
     unless $self->crednum 
            || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
 
-  $self->payby =~ /^(CARD|CHEK|BILL|COMP)$/ or return "Illegal payby";
+  $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ or return "Illegal payby";
   $self->payby($1);
 
   #false laziness with cust_pay::check
@@ -267,7 +267,7 @@ sub check {
 
 =head1 VERSION
 
-$Id: cust_refund.pm,v 1.19 2002-10-12 10:15:55 ivan Exp $
+$Id: cust_refund.pm,v 1.20 2002-11-19 09:51:58 ivan Exp $
 
 =head1 BUGS
 
diff --git a/FS/FS/part_bill_event.pm b/FS/FS/part_bill_event.pm
index e86b5c1fb..dc10be879 100644
--- a/FS/FS/part_bill_event.pm
+++ b/FS/FS/part_bill_event.pm
@@ -37,7 +37,7 @@ FS::Record.  The following fields are currently supported:
 
 =item eventpart - primary key
 
-=item payby - CARD, CHEK, BILL, or COMP
+=item payby - CARD, CHEK, LECB, BILL, or COMP
 
 =item event - event name
 
@@ -140,7 +140,7 @@ sub check {
   }
 
   my $error = $self->ut_numbern('eventpart')
-    || $self->ut_enum('payby', [qw( CARD CHEK BILL COMP )] )
+    || $self->ut_enum('payby', [qw( CARD CHEK LECB BILL COMP )] )
     || $self->ut_text('event')
     || $self->ut_anything('eventcode')
     || $self->ut_number('seconds')
diff --git a/FS/FS/part_export/ldap.pm b/FS/FS/part_export/ldap.pm
index 40f27d695..ec1d37fd5 100644
--- a/FS/FS/part_export/ldap.pm
+++ b/FS/FS/part_export/ldap.pm
@@ -31,7 +31,7 @@ sub _export_insert {
                  grep { /^\s*(\w+)\s+(.*\S)\s*$/ }
                    split("\n", $self->option('attributes'));
 
-  if ( $self->option('radius') {
+  if ( $self->option('radius') ) {
     foreach my $table (qw(reply check)) {
       my $method = "radius_$table";
       my %radius = $svc_acct->$method();
diff --git a/FS/FS/part_pkg.pm b/FS/FS/part_pkg.pm
index f290420df..99d88d56a 100644
--- a/FS/FS/part_pkg.pm
+++ b/FS/FS/part_pkg.pm
@@ -282,6 +282,8 @@ following logic instead;
 If the package has B<0> setup and B<0> recur, the single item B<BILL> is
 returned, otherwise, the single item B<CARD> is returned.
 
+(CHEK?  LEC?  Probably shouldn't accept those by default, prone to abuse)
+
 =cut
 
 sub payby {
diff --git a/fs_signup/FS-SignupClient/cgi/signup.cgi b/fs_signup/FS-SignupClient/cgi/signup.cgi
index 333a88cf8..1eb0613ba 100755
--- a/fs_signup/FS-SignupClient/cgi/signup.cgi
+++ b/fs_signup/FS-SignupClient/cgi/signup.cgi
@@ -1,6 +1,6 @@
 #!/usr/bin/perl -Tw
 #
-# $Id: signup.cgi,v 1.31 2002-10-12 10:15:55 ivan Exp $
+# $Id: signup.cgi,v 1.32 2002-11-19 09:51:59 ivan Exp $
 
 use strict;
 use vars qw( @payby $cgi $locales $packages $pops $init_data $error
@@ -18,7 +18,7 @@ use vars qw( @payby $cgi $locales $packages $pops $init_data $error
              $self_url
            );
 use subs qw( print_form print_okay print_decline
-             signup_default success_default decline_default
+             success_default decline_default
              expselect );
 use CGI;
 #use CGI::Carp qw(fatalsToBrowser);
@@ -88,11 +88,13 @@ if ( -e $signup_html ) {
     $agentnum = $1;
   }
 } else {
-  $signup_template = new Text::Template ( TYPE => 'STRING',
-                                          SOURCE => &signup_default,
-                                          DELIMITERS => [ '<%=', '%>' ]
-                                        )
-    or die $Text::Template::ERROR;
+  #too much maintenance hassle to keep in this file
+  die "can't find ./signup.html or /usr/local/freeside/signup.html";
+  #$signup_template = new Text::Template ( TYPE => 'STRING',
+  #                                        SOURCE => &signup_default,
+  #                                        DELIMITERS => [ '<%=', '%>' ]
+  #                                      )
+  #  or die $Text::Template::ERROR;
 }
 
 if ( -e $success_html ) {
@@ -510,191 +512,3 @@ support.
 END
 }
 
-sub signup_default { #html to use if you don't specify a template file
-  <<'END';
-<HTML><HEAD><TITLE>ISP Signup form</TITLE></HEAD>
-<BODY BGCOLOR="#e8e8e8"><FONT SIZE=7>ISP Signup form</FONT><BR><BR>
-<FONT SIZE="+1" COLOR="#ff0000"><%= $error %></FONT>
-<FORM ACTION="<%= $self_url %>" METHOD=POST>
-<INPUT TYPE="hidden" NAME="magic" VALUE="process">
-<INPUT TYPE="hidden" NAME="ref" VALUE="<%= $referral_custnum %>">
-<INPUT TYPE="hidden" NAME="ss" VALUE="">
-Contact Information
-<TABLE BGCOLOR="#c0c0c0" BORDER=0 CELLSPACING=0 WIDTH="100%">
-<TR>
-  <TH ALIGN="right"><font color="#ff0000">*</font>Contact name<BR>(last, first)</TH>
-  <TD COLSPAN=5><INPUT TYPE="text" NAME="last" VALUE="<%= $last %>">,
-                <INPUT TYPE="text" NAME="first" VALUE="<%= $first %>"></TD>
-</TR>
-<TR>
-  <TD ALIGN="right">Company</TD>
-  <TD COLSPAN=5><INPUT TYPE="text" NAME="company" SIZE=70 VALUE="<%= $company %>"></TD>
-</TR>
-<TR>
-  <TH ALIGN="right"><font color="#ff0000">*</font>Address</TH>
-  <TD COLSPAN=5><INPUT TYPE="text" NAME="address1" SIZE=70 VALUE="<%= $address1 %>"></TD>
-</TR>
-<TR>
-  <TD ALIGN="right">&nbsp;</TD>
-  <TD COLSPAN=5><INPUT TYPE="text" NAME="address2" SIZE=70 VALUE="<%= $address2 %>"></TD>
-</TR>
-<TR>
-  <TH ALIGN="right"><font color="#ff0000">*</font>City</TH>
-  <TD><INPUT TYPE="text" NAME="city" VALUE="<%= $city %>"></TD>
-  <TH ALIGN="right"><font color="#ff0000">*</font>State/Country</TH>
-  <TD><SELECT NAME="state" SIZE="1">
-
-  <%=
-    foreach ( @{$locales} ) {
-      $OUT .= '<OPTION';
-      $OUT .= ' SELECTED' if ( $state eq $_->{'state'}
-                               && $county eq $_->{'county'}
-                               && $country eq $_->{'country'}
-                             );
-      $OUT .= '>'. $_->{'state'};
-      $OUT .= ' ('. $_->{'county'}. ')' if $_->{'county'};
-      $OUT .= ' / '. $_->{'country'};
-    }
-  %>
-
-  </SELECT></TD>
-  <TH><font color="#ff0000">*</font>Zip</TH>
-  <TD><INPUT TYPE="text" NAME="zip" SIZE=10 VALUE="<%= $zip %>"></TD>
-</TR>
-<TR>
-  <TD ALIGN="right">Day Phone</TD>
-  <TD COLSPAN=5><INPUT TYPE="text" NAME="daytime" VALUE="<%= $daytime %>" SIZE=18></TD>
-</TR>
-<TR>
-  <TD ALIGN="right">Night Phone</TD>
-  <TD COLSPAN=5><INPUT TYPE="text" NAME="night" VALUE="<%= $night %>" SIZE=18></TD>
-</TR>
-<TR>
-  <TD ALIGN="right">Fax</TD>
-  <TD COLSPAN=5><INPUT TYPE="text" NAME="fax" VALUE="<%= $fax %>" SIZE=12></TD>
-</TR>
-</TABLE><font color="#ff0000">*</font> required fields<BR>
-<BR>Billing information<TABLE BGCOLOR="#c0c0c0" BORDER=0 CELLSPACING=0 WIDTH="100%">
-<TR><TD>
-
-  <%=
-    $OUT .= '<INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST"';
-    my @invoicing_list = split(', ', $invoicing_list );
-    $OUT .= ' CHECKED'
-      if ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list;
-    $OUT .= '>';
-  %>
-
-  Postal mail invoice
-</TD></TR>
-<TR><TD>Email invoice <INPUT TYPE="text" NAME="invoicing_list" VALUE="<%= join(', ', grep { $_ ne 'POST' } split(', ', $invoicing_list ) ) %>">
-</TD></TR>
-<%= scalar(@payby) > 1 ? '<TR><TD>Billing type</TD></TR>' : '' %>
-</TABLE>
-<TABLE BGCOLOR="#c0c0c0" BORDER=1 WIDTH="100%">
-<TR>
-
-  <%=
-
-    my $cardselect = '<SELECT NAME="CARD_type"><OPTION></OPTION>';
-    my %types = (
-                  'VISA' => 'VISA card',
-                  'MasterCard' => 'MasterCard',
-                  'Discover' => 'Discover card',
-                  'American Express' => 'American Express card',
-                );
-    foreach ( keys %types ) {
-      $selected = $cgi->param('CARD_type') eq $types{$_} ? 'SELECTED' : '';
-      $cardselect .= qq!<OPTION $selected VALUE="$types{$_}">$_</OPTION>!;
-    }
-    $cardselect .= '</SELECT>';
-  
-    my %payby = (
-      'CARD' => qq!Credit card<BR><font color="#ff0000">*</font>$cardselect<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("CARD"). qq!<BR><font color="#ff0000">*</font>Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
-      'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="" MAXLENGTH=10><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
-      'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="">!,
-      'COMP' => qq!Complimentary<BR><font color="#ff0000">*</font>Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR><font color="#ff0000">*</font>Exp !. expselect("COMP"),
-      'PREPAY' => qq!Prepaid card<BR><font color="#ff0000">*</font><INPUT TYPE="text" NAME="PREPAY_payinfo" VALUE="" MAXLENGTH=80>!,
-    );
-
-  my( $account, $aba ) = split('@', $payinfo);
-
-    my %paybychecked = (
-      'CARD' => qq!Credit card<BR><font color="#ff0000">*</font>$cardselect<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("CARD", $paydate). qq!<BR><font color="#ff0000">*</font>Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
-    'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account" MAXLENGTH=10><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="$payname">!,
-      'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
-      'COMP' => qq!Complimentary<BR><font color="#ff0000">*</font>Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR><font color="#ff0000">*</font>Exp !. expselect("COMP", $paydate),
-      'PREPAY' => qq!Prepaid card<BR><font color="#ff0000">*</font><INPUT TYPE="text" NAME="PREPAY_payinfo" VALUE="$payinfo" MAXLENGTH=80>!,
-    );
-
-    for (@payby) {
-      if ( scalar(@payby) == 1) {
-        $OUT .= '<TD VALIGN=TOP>'.
-                qq!<INPUT TYPE="hidden" NAME="payby" VALUE="$_">!.
-                "$paybychecked{$_}</TD>";
-      } else {
-        $OUT .= qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
-        if ($payby eq $_) {
-          $OUT .= qq! CHECKED> $paybychecked{$_}</TD>!;
-        } else {
-          $OUT .= qq!> $payby{$_}</TD>!;
-        }
-
-      }
-    }
-  %>
-
-</TR></TABLE><font color="#ff0000">*</font> required fields for each billing type
-<BR><BR>First package
-<TABLE BGCOLOR="#c0c0c0" BORDER=0 CELLSPACING=0 WIDTH="100%">
-<TR>
-  <TD COLSPAN=2><SELECT NAME="pkgpart"><OPTION VALUE="">(none)
-
-  <%=
-    foreach my $package ( @{$packages} ) {
-      $OUT .= '<OPTION VALUE="'. $package->{'pkgpart'}. '"';
-      $OUT .= ' SELECTED' if $pkgpart && $package->{'pkgpart'} == $pkgpart;
-      $OUT .= '>'. $package->{'pkg'};
-    }
-  %>
-
-  </SELECT></TD>
-</TR>
-<TR>
-  <TD ALIGN="right">Username</TD>
-  <TD><INPUT TYPE="text" NAME="username" VALUE="<%= $username %>"></TD>
-</TR>
-<TR>
-  <TD ALIGN="right">Password</TD>
-  <TD><INPUT TYPE="password" NAME="_password" VALUE="<%= $password %>"></TD>
-</TR>
-<TR>
-  <TD ALIGN="right">Re-enter Password</TD>
-  <TD><INPUT TYPE="password" NAME="_password2" VALUE="<%= $password2 %>"></TD>
-</TR>
-<%=
-  if ( $init_data->{'security_phrase'} ) {
-    $OUT .= <<ENDOUT;
-<TR>
-  <TD ALIGN="right">Security Phrase</TD>
-  <TD><INPUT TYPE="text" NAME="sec_phrase" VALUE="$sec_phrase">
-  </TD>
-</TR>
-ENDOUT
-  } else {
-    $OUT .= '<INPUT TYPE="hidden" NAME="sec_phrase" VALUE="">';
-  }
-%>
-<%=
-  if ( scalar(@$pops) ) {
-    $OUT .= '<TR><TD ALIGN="right">Access number</TD><TD>'.
-            popselector($popnum). '</TD></TR>';
-  } else {
-    $OUT .= popselector($popnum);
-  }
-%>
-</TABLE>
-<BR><BR><INPUT TYPE="submit" VALUE="Signup">
-</FORM></BODY></HTML>
-END
-}
diff --git a/fs_signup/FS-SignupClient/cgi/signup.html b/fs_signup/FS-SignupClient/cgi/signup.html
index 6c601410c..d89b6854b 100755
--- a/fs_signup/FS-SignupClient/cgi/signup.html
+++ b/fs_signup/FS-SignupClient/cgi/signup.html
@@ -97,13 +97,18 @@ Contact Information
   
     my %payby = (
       'CARD' => qq!Credit card<BR><font color="#ff0000">*</font>$cardselect<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("CARD"). qq!<BR><font color="#ff0000">*</font>Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
+      'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="" MAXLENGTH=10><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
+      'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
       'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR><font color="#ff0000">*</font>Exp !. expselect("BILL", "12-2037"). qq!<BR><font color="#ff0000">*</font>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="Accounts Payable">!,
       'COMP' => qq!Complimentary<BR><font color="#ff0000">*</font>Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR><font color="#ff0000">*</font>Exp !. expselect("COMP"),
       'PREPAY' => qq!Prepaid card<BR><font color="#ff0000">*</font><INPUT TYPE="text" NAME="PREPAY_payinfo" VALUE="" MAXLENGTH=80>!,
     );
 
+    my( $account, $aba ) = split('@', $payinfo);
     my %paybychecked = (
       'CARD' => qq!Credit card<BR><font color="#ff0000">*</font>$cardselect<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("CARD", $paydate). qq!<BR><font color="#ff0000">*</font>Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
+      'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account" MAXLENGTH=10><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="$payname">!,
+      'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="$payinfo" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
       'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR><font color="#ff0000">*</font>Exp !. expselect("BILL", $paydate). qq!<BR><font color="#ff0000">*</font>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
       'COMP' => qq!Complimentary<BR><font color="#ff0000">*</font>Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR><font color="#ff0000">*</font>Exp !. expselect("COMP", $paydate),
       'PREPAY' => qq!Prepaid card<BR><font color="#ff0000">*</font><INPUT TYPE="text" NAME="PREPAY_payinfo" VALUE="$payinfo" MAXLENGTH=80>!,
diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html
index c518d4a4d..b4d21f3b9 100644
--- a/httemplate/docs/schema.html
+++ b/httemplate/docs/schema.html
@@ -39,7 +39,7 @@
     <li><a name="part_bill_event" href="man/FS/part_bill_event.html">part_bill_event</a> - Invoice event definitions
       <ul>
         <li>eventpart - primary key
-        <li>payby - CARD, BILL, or COMP
+        <li>payby - CARD, CHEK, LECB, BILL, or COMP
         <li>event - event name
         <li>eventcode - event action
         <li>seconds - how long after the invoice date (<a href="#cust_bill">cust_bill</a>._date) events of this type are triggered
@@ -109,7 +109,7 @@
         <li><i>ship_daytime</i>
         <li><i>ship_night</i>
         <li><i>ship_fax</i>
-        <li>payby - CARD, BILL, or COMP
+        <li>payby - CARD, CHEK, LECB, BILL, or COMP
         <li>payinfo - card number, P.O.#, or comp issuer
         <li>paydate - expiration date
         <li>payname - billing name (name on card)
@@ -150,7 +150,7 @@
         <li>custnum - <a href="#cust_main">customer</a>
         <li>paid - amount
         <li>_date
-        <li>payby - CARD, BILL, or COMP
+        <li>payby - CARD, CHEK, LECB, BILL, or COMP
         <li>payinfo - card number, P.O.#, or comp issuer
         <li>paybatch - text field for tracking card processor batches
         <li>closed - books closed flag, empty or `Y'
@@ -200,7 +200,7 @@
         <li>custnum - <a href="#cust_main">customer</a>
         <li>refund - amount
         <li>_date
-        <li>payby - CARD, BILL or COMP
+        <li>payby - CARD, CHEK, LECB, BILL or COMP
         <li>payinfo - card number, P.O.#, or comp issuer
         <li>otaker - order taker
         <li>closed - books closed flag, empty or `Y'
diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index c8db6b206..5642604d2 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -353,7 +353,7 @@ if ( $payby_default eq 'HIDE' ) {
   print qq!<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="!.
         join(', ', $cust_main->invoicing_list). '">';
 
-  foreach my $payby (qw( CARD CHEK BILL COMP )) {
+  foreach my $payby (qw( CARD CHEK LECB BILL COMP )) {
     foreach my $field (qw( payinfo payname )) {
       print qq!<INPUT TYPE="hidden" NAME="${payby}_$field" VALUE="!.
             $cust_main->getfield($field). '">';
@@ -403,6 +403,7 @@ if ( $payby_default eq 'HIDE' ) {
   my %payby = (
     'CARD' => qq!Credit card<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
     'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE=""><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
+    'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
     'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="">!,
     'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR>${r}Exp !. expselect("COMP"),
 );
@@ -412,12 +413,13 @@ if ( $payby_default eq 'HIDE' ) {
   my %paybychecked = (
     'CARD' => qq!Credit card<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
     'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account" MAXLENGTH=10><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="$payname">!,
+    'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="$payinfo" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
     'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
     'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("COMP", $cust_main->paydate),
 );
 
   $cust_main->payby($payby_default) unless $cust_main->payby;
-  for (qw(CARD CHEK BILL COMP)) {
+  for (qw(CARD CHEK LECB BILL COMP)) {
     print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
     if ($cust_main->payby eq "$_") {
       print qq! CHECKED> $paybychecked{$_}</TD>!;
diff --git a/httemplate/edit/part_bill_event.cgi b/httemplate/edit/part_bill_event.cgi
index 70aca99eb..30a60ea41 100755
--- a/httemplate/edit/part_bill_event.cgi
+++ b/httemplate/edit/part_bill_event.cgi
@@ -41,7 +41,7 @@ print ntable("#cccccc",2), <<END;
 <TR><TD ALIGN="right">Payby</TD><TD><SELECT NAME="payby">
 END
 
-for (qw(CARD CHEK BILL COMP)) {
+for (qw(CARD CHEK LECB BILL COMP)) {
   print qq!<OPTION VALUE="$_"!;
   if ($part_bill_event->payby eq $_) {
     print " SELECTED>$_</OPTION>";
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index 7dbdc1356..c49efa653 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -231,6 +231,13 @@ if ( $conf->config('payby-default') ne 'HIDE' ) {
           '<TR><TD ALIGN="right">Bank name</TD><TD BGCOLOR="#ffffff">',
           $cust_main->payname, '</TD></TR>'
     ;
+  } elsif ( $cust_main->payby eq 'LECB' ) {
+    $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
+    my $payinfo = "$1-$2-$3";
+    print 'Phone bill billing</TD></TR>',
+          '<TR><TD ALIGN="right">Phone number</TD><TD BGCOLOR="#ffffff">',
+          $payinfo, '</TD></TR>',
+    ;
   } elsif ( $cust_main->payby eq 'BILL' ) {
     print 'Billing</TD></TR>';
     print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',