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-rw-r--r--httemplate/edit/cust_main/billing.html194
1 files changed, 101 insertions, 93 deletions
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 8724db9..ad83778 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -1,18 +1,15 @@
%if ( $payby_default eq 'HIDE' ) {
%
% $cust_main->payby('BILL') unless $cust_main->payby;
+% my $payby = $cust_main->payby;
- <INPUT TYPE="hidden" NAME="select" VALUE="<% $cust_main->payby %>">
-
- </FORM>
-
- <FORM NAME="<% $cust_main->payby %>" STYLE="margin-top: 0; margin-bottom: 0">
+ <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
- <INPUT TYPE="hidden" NAME="payinfo" VALUE="<% $cust_main->paymask %>">
+ <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
- <INPUT TYPE="hidden" NAME="<% $field %>" VALUE="<% $cust_main->getfield($field) %>">
+ <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
% }
@@ -27,24 +24,18 @@
% die "unrecognized expiration date format: $date";
% }
- <INPUT TYPE="hidden" NAME="exp_month" VALUE="<% $mon %>">
- <INPUT TYPE="hidden" NAME="exp_year" VALUE="<% $year %>">
-
- </FORM>
-
- <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
+ <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
+ <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>">
<INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
- </FORM>
-
% } else {
%
% my $r = qq!<font color="#ff0000">*</font>&nbsp;!;
- <BR>Billing information
+ <BR><FONT SIZE="+1"><B>Billing information</B></FONT>
<% &ntable("#cccccc") %>
<TR>
@@ -128,13 +119,13 @@
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
% '<TD WIDTH="408">'.
%
% include('/elements/select-month_year.html',
-% 'prefix' => 'exp',
+% 'prefix' => 'CARD_exp',
% 'selected_date' =>
% ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
% ).
@@ -145,14 +136,14 @@
%
% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
% qq!</TD>!.
-% '<TD WIDTH="408"><INPUT TYPE="text" NAME="paycvv" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ && !$cust_main->is_encrypted($cust_main->paycvv) ? $cust_main->paycvv : '' ). '" SIZE=4 MAXLENGTH=4>'.
+% '<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_paycvv" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ && !$cust_main->is_encrypted($cust_main->paycvv) ? $cust_main->paycvv : '' ). '" SIZE=4 MAXLENGTH=4>'.
%
%
% qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>Start date </SPAN></TD>!.
% '<TD WIDTH="408">'.
%
% include('/elements/select-month_year.html',
-% 'prefix' => 'paystart',
+% 'prefix' => 'CARD_paystart',
% 'disabled' => $disabled,
% 'empty_option' => 1,
% 'start_year' => 2000,
@@ -167,12 +158,12 @@
% ).
%
% qq!<SPAN ID="payissue_label" $text_disabled> or Issue number </SPAN>!.
-% '<INPUT TYPE="text" NAME="payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
+% '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Exact name on card </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
%
-% qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCRD' ? '' : 'CHECKED' ). '> Charge future payments to this card automatically</TD></TR>'.
+% qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="CARD_payauto" !. ( $payby eq 'DCRD' ? '' : 'CHECKED' ). '> Charge future payments to this card automatically</TD></TR>'.
%
% '</TABLE>',
%
@@ -181,21 +172,21 @@
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
-% qq!<TD><INPUT TYPE="text" SIZE=12 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
-% qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="paytype">!.
+% qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
+% qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="CHEK_paytype">!.
% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
% qq!</SELECT></TD></TR>!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
+% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
% qq!</TD></TR>!.
%
-% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
+% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
+% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
% ( $conf->exists('show_bankstate') ?
% qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
% qq!<TD COLSPAN="3" WIDTH="408">!.
@@ -203,14 +194,14 @@
% 'empty' => '(choose)',
% 'state' => $cust_main->paystate,
% 'country' => $cust_main->country,
-% 'prefix' => 'pay',
+% 'prefix' => 'CHEK_pay',
% ). "</TD></TR>"
-% : '<INPUT TYPE="hidden" NAME="paystate" VALUE="'.
+% : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
% $cust_main->paystate. '">'
% ).
%
%
-% qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
+% qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="CHEK_payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
%
% '<TR><TD>&nbsp;</TD></TR>'.
% '<TR><TD>&nbsp;</TD></TR>'.
@@ -223,11 +214,11 @@
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
%
-% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
-% qq!<INPUT TYPE="hidden" NAME="payname" VALUE="">!.
+% qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
+% qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!.
+% qq!<INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!.
%
% '<TR><TD>&nbsp;</TD></TR>'.
% '<TR><TD>&nbsp;</TD></TR>'.
@@ -243,13 +234,13 @@
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">P.O. </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
%
-% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
+% qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
+% qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">Attention </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
%
% '<TR><TD>&nbsp;</TD></TR>'.
% '<TR><TD>&nbsp;</TD></TR>'.
@@ -264,13 +255,13 @@
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE=""></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
% '<TD WIDTH="408">'.
%
% include('/elements/select-month_year.html',
-% 'prefix' => 'exp',
+% 'prefix' => 'COMP_exp',
% 'selected_date' =>
% ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
% ).
@@ -290,7 +281,7 @@
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
%
% '<TR><TD>&nbsp;</TD></TR>'.
% '<TR><TD>&nbsp;</TD></TR>'.
@@ -306,7 +297,7 @@
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
%
% '<TR><TD>&nbsp;</TD></TR>'.
% '<TR><TD>&nbsp;</TD></TR>'.
@@ -322,7 +313,7 @@
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
%
% '<TR><TD>&nbsp;</TD></TR>'.
% '<TR><TD>&nbsp;</TD></TR>'.
@@ -336,57 +327,51 @@
% );
%
% #this should use FS::payby
-% my %allopt = (
-% 'CARD' => 'Credit card',
-% 'CHEK' => 'Electronic check',
-% 'LECB' => 'Phone bill billing',
-% 'BILL' => 'Billing',
-% 'CASH' => 'Cash', # initial payment, then billing',
-% 'WEST' => 'Western Union', # initial payment, then billing',
-% 'MCRD' => 'Manual credit card', # initial payment, then billing',
-% 'COMP' => 'Complimentary',
-% );
-% if ( $cust_main->custnum ) { #don't offer CASH/WEST/MCRD initial payment types
-% # when editing customer
+% my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP );
+%
+% my %allopt = map { $_ => FS::payby->shortname($_) } @allopt;
+%
+% if ( $cust_main->custnum ) {
+% #don't offer CASH/WEST/MCRD initial payment types when editing customer
% delete $allopt{$_} for qw(CASH WEST MCRD);
% }
%
-% tie my %options, 'Tie::IxHash',
-% map { $_ => $allopt{$_} }
-% grep { exists $allopt{$_} }
-% @payby;
+% my @options = grep exists( $allopt{$_} ), @payby;
%
% my %payby2option = (
-% ( map { $_ => $_ } keys %options ),
+% ( map { $_ => $_ } @options ),
% 'DCRD' => 'CARD',
% 'DCHK' => 'CHEK',
% );
-%
-% my $widget = new HTML::Widgets::SelectLayers(
-% 'options' => \%options,
-% #'form_name' => 'dummy',
-% #'form_action' => 'nothingyet',
-% #chops bottom of page in IE# 'under_position' => 'absolute',
-% 'html_between' => '</TD></TR></TABLE>',
-% 'selected_layer' => $payby2option{$payby || $payby_default || $payby[0] },
-% 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
-% );
-%
-%
-
-
- <TD WIDTH="408"><% $widget->html %>
- <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
+ <TD WIDTH="408">
+ <% include( '/elements/selectlayers.html',
+ 'field' => 'payby',
+ 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
+ 'options' => \@options,
+ 'labels' => \%allopt,
+ 'html_between' => '</TD></TR></TABLE>',
+ 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
+ )
+ %>
<% &ntable("#cccccc") %>
<TR><TD>&nbsp;</TD></TR>
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+
<TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt</TD>
+ <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
</TR>
+% foreach my $exempt_group ( @exempt_groups ) {
+% #escape $exempt_group for NAME
+ <TR>
+ <TD WIDTH="608" COLSPAN="2">&nbsp;&nbsp;<INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" VALUE="Y" <% $cust_main->tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes)<TD>
+ </TR>
+% }
+
% unless ( $conf->exists('emailinvoiceonly') ) {
<TR>
@@ -426,14 +411,10 @@
<TR>
<TD ALIGN="right" WIDTH="200">Invoice terms </TD>
<TD WIDTH="408">
- <SELECT NAME="invoice_terms">
- <OPTION VALUE="">Default (<% $conf->config('invoice_default_terms') || 'Payable upon receipt' %>)
-% foreach my $term ( 'Payable upon receipt',
-% ( map "Net $_", 0, 10, 15, 30, 45, 60 ),
-% ) {
- <OPTION VALUE="<% $term %>" <% $cust_main->invoice_terms eq $term ? ' SELECTED' : '' %>><% $term %>
-% }
- </SELECT>
+ <% include('/elements/select-terms.html',
+ 'curr_value' => $cust_main->invoice_terms,
+ )
+ %>
</TD>
</TR>
@@ -442,22 +423,40 @@
<TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
</TR>
% } else {
-
<INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
-% }
+% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
<TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from invoices</TD>
</TR>
% } else {
-
<INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
-% }
+% }
- </TABLE>
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+ <TR>
+ <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> Attach CDRs as CSV to emailed invoices</TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
+% }
- </FORM>
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+ <TR>
+ <TD ALIGN="right">CDR termination settlement</TD>
+ <TD><INPUT TYPE = "text"
+ NAME = "cdr_termination_percentage"
+ SIZE = 6
+ VALUE = "<% $cust_main->cdr_termination_percentage %>"
+ STYLE = "text-align:right;"
+ ><B>%</B></TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
+% }
+
+ </TABLE>
<% $r %> required fields
% }
@@ -481,4 +480,13 @@ my @payby = grep /\w/, $conf->config('payby');
@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
unless @payby;
+my $show_term = '';
+if ( $cust_main->custnum ) {
+ #false laziness w/view/cust_main/billing.html
+ my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
+ my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
+ $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
+ $show_term = $term_sth->fetchrow_arrayref->[0];
+}
+
</%init>
generated by cgit v1.1 at 2024-06-08 20:41:17 +0000