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-rw-r--r--FS/FS/Conf.pm7
-rw-r--r--FS/FS/cust_main.pm8
-rwxr-xr-xhttemplate/edit/cust_main.cgi2
-rw-r--r--httemplate/edit/cust_main/billing.html6
-rw-r--r--httemplate/edit/cust_main/bottomfixup.js2
-rwxr-xr-xhttemplate/edit/process/cust_main.cgi7
-rw-r--r--httemplate/view/cust_main/billing.html10
7 files changed, 36 insertions, 6 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index b9ed6c83e..7fd466634 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -4403,6 +4403,13 @@ and customer address. Include units.',
},
{
+ 'key' => 'cust_main-require-bank-branch',
+ 'section' => 'UI',
+ 'description' => 'An alternate DCHK/CHEK format; require entry of bank branch number.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust-edit-alt-field-order',
'section' => 'UI',
'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 61625d84e..7968f35d0 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -1881,8 +1881,12 @@ sub check {
} elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
my $payinfo = $self->payinfo;
- $payinfo =~ s/[^\d\@]//g;
- if ( $conf->exists('echeck-nonus') ) {
+ $payinfo =~ s/[^\d\@\.]//g;
+ if ( $conf->exists('cust_main-require-bank-branch') ) {
+ $payinfo =~ /^(\d+)\@(\d+)\.(\d+)$/ or return 'invalid echeck account@branch.bank';
+ $payinfo = "$1\@$2.$3";
+ }
+ elsif ( $conf->exists('echeck-nonus') ) {
$payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
$payinfo = "$1\@$2";
} else {
diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index 8b15ecb23..21ce4243f 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -197,7 +197,7 @@ function samechanged(what) {
%# cust_main/bottomfixup.js
% foreach my $hidden (
% 'payauto',
-% 'payinfo', 'payinfo1', 'payinfo2', 'paytype',
+% 'payinfo', 'payinfo1', 'payinfo2', 'payinfo3', 'paytype',
% 'payname', 'paystate', 'exp_month', 'exp_year', 'paycvv',
% 'paystart_month', 'paystart_year', 'payissue',
% 'payip',
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 0db2ae8a4..5e97934c1 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -126,6 +126,8 @@
% my $payby = $cust_main->payby;
% my $paytype = $cust_main->paytype;
% my( $account, $aba ) = split('@', $payinfo);
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
%
% my $disabled = 'DISABLED style="background-color: #dddddd"';
% my $text_disabled = 'style="color: #999999"';
@@ -242,6 +244,10 @@
% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
%
+% ( $conf->exists('cust_main-require-bank-branch') ?
+% qq!<TR><TD ALIGN="right">$r Branch number</TD><TD COLSPAN="3">
+% <INPUT TYPE="text" name="CHEK_payinfo3" VALUE=$branch></TD></TR>! : '' ).
+%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
% ( $conf->exists('show_bankstate') ?
diff --git a/httemplate/edit/cust_main/bottomfixup.js b/httemplate/edit/cust_main/bottomfixup.js
index 942fc0e66..24156f792 100644
--- a/httemplate/edit/cust_main/bottomfixup.js
+++ b/httemplate/edit/cust_main/bottomfixup.js
@@ -3,7 +3,7 @@ function bottomfixup(what) {
%# ../cust_main.cgi
var layervars = new Array(
'payauto',
- 'payinfo', 'payinfo1', 'payinfo2', 'paytype',
+ 'payinfo', 'payinfo1', 'payinfo2', 'payinfo3', 'paytype',
'payname', 'paystate', 'exp_month', 'exp_year', 'paycvv',
'paystart_month', 'paystart_year', 'payissue',
'payip',
diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi
index aa5579b2d..f62ecc2da 100755
--- a/httemplate/edit/process/cust_main.cgi
+++ b/httemplate/edit/process/cust_main.cgi
@@ -42,8 +42,11 @@ $cgi->param('payby', $payby);
if ( $payby ) {
if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
- $cgi->param('payinfo',
- $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') );
+ my $payinfo = $cgi->param('payinfo1'). '@';
+ $payinfo .= $cgi->param('payinfo3').'.'
+ if $conf->exists('cust_main-require-bank-branch');
+ $payinfo .= $cgi->param('payinfo2');
+ $cgi->param('payinfo',$payinfo);
}
$cgi->param('paydate',
$cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) );
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index f2596dbae..662bc9b6f 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -84,6 +84,8 @@ Billing information
</TR>
% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
% my( $account, $aba ) = split('@', $cust_main->paymask );
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
Electronic&nbsp;check&nbsp;<% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
@@ -93,6 +95,14 @@ Billing information
<TD ALIGN="right">ABA/Routing code</TD>
<TD BGCOLOR="#ffffff"><% $aba %></TD>
</TR>
+
+% if ( $conf->exists('cust_main-require-bank-branch') ) {
+<TR>
+ <TD ALIGN="right">Branch number</TD>
+ <TD BGCOLOR="#ffffff"><% $branch %></TD>
+ <TR>
+% }
+
<TR>
<TD ALIGN="right">Account number</TD>
<TD BGCOLOR="#ffffff"><% $account %></TD>