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authorivan <ivan>2002-11-19 09:51:59 +0000
committerivan <ivan>2002-11-19 09:51:59 +0000
commit789c34c5251f4b831a7cb27bd2a9af700ccf2ced (patch)
treecfdee230d56d5454bbf45d5643945871161f4c5c /fs_signup
parentd9877cfc04344365f799b52057a13fc39c5743b7 (diff)
add LEC billing
Diffstat (limited to 'fs_signup')
-rwxr-xr-xfs_signup/FS-SignupClient/cgi/signup.cgi204
-rwxr-xr-xfs_signup/FS-SignupClient/cgi/signup.html5
2 files changed, 14 insertions, 195 deletions
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>!,