diff options
Diffstat (limited to 'httemplate/edit/cust_main/billing.html')
| -rw-r--r-- | httemplate/edit/cust_main/billing.html | 484 |
1 files changed, 0 insertions, 484 deletions
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html deleted file mode 100644 index 6ed35c1..0000000 --- a/httemplate/edit/cust_main/billing.html +++ /dev/null @@ -1,484 +0,0 @@ -%if ( $payby_default eq 'HIDE' ) { -% -% $cust_main->payby('BILL') unless $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="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) %>"> - -% } - -% #false laziness w/elements/select-month_year.html & view/cust_main/billing.html -% my( $mon, $year ); -% my $date = $cust_main->paydate || '12-2037'; -% if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format -% ( $mon, $year ) = ( $2, $1 ); -% } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { -% ( $mon, $year ) = ( $1, $3 ); -% } else { -% 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="tax" VALUE="<% $cust_main->tax %>"> - - <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>"> - - </FORM> - -% } else { -% -% my $r = qq!<font color="#ff0000">*</font> !; - - <BR>Billing information - <% &ntable("#cccccc") %> - - <TR> - <TD ALIGN="right" WIDTH="200"><%$r%>Billing type</TD> - - <SCRIPT> - - var mywindow = -1; - function myopen(filename,windowname,properties) { - myclose(); - mywindow = window.open(filename,windowname,properties); - } - function myclose() { - if ( mywindow != -1 ) - mywindow.close(); - mywindow = -1; - } - - var achwindow = -1; - function achopen(filename,windowname,properties) { - achclose(); - achwindow = window.open(filename,windowname,properties); - } - function achclose() { - if ( achwindow != -1 ) - achwindow.close(); - achwindow = -1; - } - - function card_changed(what) { - if ( - what.form.payinfo.value.substring(0, 4) == '4093' - || what.form.payinfo.value.substring(0, 4) == '4911' - || what.form.payinfo.value.substring(0, 4) == '4936' - || what.form.payinfo.value.substring(0, 6) == '564132' - || what.form.payinfo.value.substring(0, 2) == '63' - || what.form.payinfo.value.substring(0, 2) == '67' - ) - { - what.form.paystart_month.disabled = false; - what.form.paystart_year.disabled = false; - what.form.payissue.disabled = false; - what.form.paystart_month.style.backgroundColor = '#ffffff'; - what.form.paystart_year.style.backgroundColor = '#ffffff'; - what.form.payissue.style.backgroundColor = '#ffffff'; - document.getElementById('paystart_label').style.color = '#000000'; - document.getElementById('payissue_label').style.color = '#000000'; - } else { - what.form.paystart_month.disabled = true; - what.form.paystart_year.disabled = true; - what.form.payissue.disabled = true; - what.form.paystart_month.style.backgroundColor = '#dddddd'; - what.form.paystart_year.style.backgroundColor = '#dddddd'; - what.form.payissue.style.backgroundColor = '#dddddd'; - document.getElementById('paystart_label').style.color = '#999999'; - document.getElementById('payissue_label').style.color = '#999999'; - } - return true; - } - - </SCRIPT> - - <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws.js"></SCRIPT> - <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_iframe.js"></SCRIPT> - <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_draggable.js"></SCRIPT> - <SCRIPT TYPE="text/javascript"> - function OLiframeContent(src, width, height, name) { - return ('<iframe src="'+src+'" width="'+width+'" height="'+height+'"' - +(name?' name="'+name+'" id="'+name+'"':'')+' scrolling="auto">' - +'<div>[iframe not supported]</div></iframe>'); - } - </SCRIPT> - -% my $payby = $cust_main->payby; -% my $paytype = $cust_main->paytype; -% my( $account, $aba ) = split('@', $payinfo); -% -% my $disabled = 'DISABLED style="background-color: #dddddd"'; -% my $text_disabled = 'style="color: #999999"'; -% -% if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) { -% $disabled = 'style="background-color: #ffffff"'; -% $text_disabled = 'style="color: #000000";' -% } -% -% my %payby = ( -% -% 'CARD' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!. -% '<TD WIDTH="408">'. -% -% include('/elements/select-month_year.html', -% 'prefix' => 'exp', -% 'selected_date' => -% ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ), -% ). -% -% '</TD></TR>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">CVV2 !. -% -% 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>'. -% -% -% 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', -% 'disabled' => $disabled, -% 'empty_option' => 1, -% 'start_year' => 2000, -% 'end_year' => (localtime())[5] + 1900, -% 'selected_date' => ( -% ( $payby =~ /^(CARD|DCRD)$/ -% && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) -% ? $cust_main->paystart_month. '-'. -% $cust_main->paystart_year -% : '' -% ) -% ). -% -% 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 $disabled></TD></TR>!. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${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!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCRD' ? '' : 'CHECKED' ). '> Charge future payments to this card automatically</TD></TR>'. -% -% '</TABLE>', -% -% 'CHEK' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!. -% qq!<TD><INPUT TYPE="text" SIZE=12 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'. -% qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="paytype">!. -% join('', map { qq!<OPTION VALUE="$_" !.($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="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !. -% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!. -% qq!</TD></TR>!. -% -% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!. -% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${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>!. -% ( $conf->exists('show_bankstate') ? -% qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!. -% qq!<TD COLSPAN="3" WIDTH="408">!. -% include('select-state.html', -% 'empty' => '(choose)', -% 'state' => $cust_main->paystate, -% 'country' => $cust_main->country, -% 'prefix' => 'pay', -% ). "</TD></TR>" -% : '<INPUT TYPE="hidden" NAME="paystate" VALUE="'. -% $cust_main->paystate. '">' -% ). -% -% -% qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'LECB' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${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!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!. -% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!. -% qq!<INPUT TYPE="hidden" NAME="payname" VALUE="">!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'BILL' => -% -% '<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!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!. -% qq!<INPUT TYPE="hidden" NAME="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' ? $cust_main->payname : '' ). qq!"></TD></TR>!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'COMP' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE=""></TD></TR>!. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!. -% '<TD WIDTH="408">'. -% -% include('/elements/select-month_year.html', -% 'prefix' => 'exp', -% 'selected_date' => -% ( $payby eq 'COMP' ? $cust_main->paydate : '' ), -% ). -% -% '</TD></TR>'. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'CASH' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'WEST' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'MCRD' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% ); -% -% #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 -% delete $allopt{$_} for qw(CASH WEST MCRD); -% } -% -% tie my %options, 'Tie::IxHash', -% map { $_ => $allopt{$_} } -% grep { exists $allopt{$_} } -% @payby; -% -% my %payby2option = ( -% ( map { $_ => $_ } keys %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"> - - <% &ntable("#cccccc") %> - - <TR><TD> </TD></TR> - - <TR> - <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt</TD> - </TR> - -% unless ( $conf->exists('emailinvoiceonly') ) { - - <TR> - <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <% - - ( grep { $_ eq 'POST' } @invoicing_list ) - - ? 'CHECKED' - : '' - - %>> Postal mail invoice - - </TD> - </TR> - - <TR> - <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <% - - ( grep { $_ eq 'FAX' } @invoicing_list ) - ? 'CHECKED' - : '' - - %>> Fax invoice - - </TD> - </TR> - -% } - - <TR> - <TD ALIGN="right" WIDTH="200"> - <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es) - </TD> - <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD> - </TR> - - <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> - </TD> - </TR> - -% if ( $conf->exists('voip-cust_cdr_spools') ) { - <TR> - <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 %>"> -% } - - </TABLE> - - </FORM> - - <% $r %> required fields -% } - -<%once> - -my $paystate_label = FS::Msgcat::_gettext('paystate'); -$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; - -</%once> -<%init> - -my( $cust_main, %options ) = @_; -my @invoicing_list = @{ $options{'invoicing_list'} }; -my $payinfo = $options{'payinfo'}; -my $conf = new FS::Conf; -my $payby_default = $conf->config('payby-default'); - -my @payby = grep /\w/, $conf->config('payby'); -#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP )) -@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP )) - unless @payby; - -</%init> |