diff options
author | ivan <ivan> | 2003-04-21 20:53:57 +0000 |
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committer | ivan <ivan> | 2003-04-21 20:53:57 +0000 |
commit | 030bef17868168b05a67d9f5866b55da1bb9439c (patch) | |
tree | afb0ca6f648985fe710dc07b87ab5008a55c2a0b /httemplate/edit/cust_main.cgi | |
parent | 6eedae5614eee808d0e0c4b9d9b3fe7d1217b776 (diff) |
on-demand vs. automatic cards & checks: added DCRD and DCHK payment types
Diffstat (limited to 'httemplate/edit/cust_main.cgi')
-rwxr-xr-x | httemplate/edit/cust_main.cgi | 16 |
1 files changed, 10 insertions, 6 deletions
diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index 706526865..d8edbcd8e 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -357,7 +357,7 @@ 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 LECB BILL COMP )) { + foreach my $payby (qw( CARD DCRD CHEK DCHK LECB BILL COMP )) { foreach my $field (qw( payinfo payname )) { print qq!<INPUT TYPE="hidden" NAME="${payby}_$field" VALUE="!. $cust_main->getfield($field). '">'; @@ -405,8 +405,10 @@ 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>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!, + 'CARD' => qq!Credit card (automatic)<BR>${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="">!, + 'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="">!, + 'CHEK' => qq!Electronic check (automatic)<BR>${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="">!, + 'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE=""><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="">!, 'LECB' => qq!Phone bill billing<BR>${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"), @@ -415,15 +417,17 @@ if ( $payby_default eq 'HIDE' ) { my( $account, $aba ) = split('@', $payinfo); my %paybychecked = ( - 'CARD' => qq!Credit card<BR>${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="$account"><BR>${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="$payname">!, + 'CARD' => qq!Credit card (automatic)<BR>${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="$payname">!, + 'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="$payname">!, + 'CHEK' => qq!Electronic check (automatic)<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account"><BR>${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="$payname">!, + 'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE="$account"><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_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 $cust_main->payby; - for (qw(CARD CHEK LECB BILL COMP)) { + for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) { print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!; if ($cust_main->payby eq "$_") { print qq! CHECKED> $paybychecked{$_}</TD>!; |