diff options
Diffstat (limited to 'httemplate/edit/cust_main/billing.html')
| -rw-r--r-- | httemplate/edit/cust_main/billing.html | 631 |
1 files changed, 317 insertions, 314 deletions
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html index 790f41f00..78a2002a4 100644 --- a/httemplate/edit/cust_main/billing.html +++ b/httemplate/edit/cust_main/billing.html @@ -1,70 +1,71 @@ -<% - -my( $cust_main, %options ) = @_; -my @invoicing_list = @{ $options{'invoicing_list'} }; -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; - -if ( $payby_default eq 'HIDE' ) { - - $cust_main->payby('BILL') unless $cust_main->payby; - -%> - - <INPUT TYPE="hidden" NAME="select" VALUE="<%= $cust_main->payby %>"> +% +% +%my( $cust_main, %options ) = @_; +%my @invoicing_list = @{ $options{'invoicing_list'} }; +%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; +% +%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"> <% # XXX key %> - - <% foreach my $field (qw( payinfo payname paycvv paystart_month paystart_year payissue payip )) { %> + <FORM NAME="<% $cust_main->payby %>" STYLE="margin-top: 0; margin-bottom: 0"> +% # XXX key +% foreach my $field (qw( payinfo payname paycvv paystart_month paystart_year payissue payip )) { - <INPUT TYPE="hidden" NAME="<%= $field %>" VALUE="<%= $cust_main->getfield($field) %>"> - <% } %> + <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"; +% } +% - <% - #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 %>"> + <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="tax" VALUE="<% $cust_main->tax %>"> - <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<%= join(', ', @invoicing_list) %>"> + <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>"> </FORM> +% } else { +% +% my $r = qq!<font color="#ff0000">*</font> !; +% +% -<% } else { - - my $r = qq!<font color="#ff0000">*</font> !; - -%> <BR>Billing information - <%= &ntable("#cccccc") %> + <% &ntable("#cccccc") %> <TR> - <TD ALIGN="right" WIDTH="200"><%=$r%>Billing type</TD> + <TD ALIGN="right" WIDTH="200"><%$r%>Billing type</TD> <SCRIPT> @@ -133,274 +134,274 @@ if ( $payby_default eq 'HIDE' ) { +'<div>[iframe not supported]</div></iframe>'); } </SCRIPT> - - <% - - my($payby, $payinfo, $payname)=( - $cust_main->payby, - $cust_main->payinfo, - $cust_main->payname, - ); - 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->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 WIDTH="408"><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD></TR>'. - - qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!. - qq!<TD 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 WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!. - - qq!<TR><TD COLSPAN=2 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"><%= $widget->html %> +% +% +% my($payby, $payinfo, $payname)=( +% $cust_main->payby, +% $cust_main->payinfo, +% $cust_main->payname, +% ); +% 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->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 WIDTH="408"><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD></TR>'. +% +% qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!. +% qq!<TD 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 WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!. +% +% qq!<TR><TD COLSPAN=2 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") %> + <% &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> + <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt</TD> </TR> <TR> - <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%= + <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <% ( ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') @@ -417,7 +418,7 @@ if ( $payby_default eq 'HIDE' ) { </TR> <TR> - <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%= + <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'CHECKED' @@ -430,22 +431,24 @@ if ( $payby_default eq 'HIDE' ) { <TR> <TD ALIGN="right" WIDTH="200">Email invoice </TD> - <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD> + <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD> </TR> +% if ( $conf->exists('voip-cust_cdr_spools') ) { - <% 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> + <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 %>"> - <% } %> +% } else { + + <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>"> +% } + </TABLE> </FORM> - <%= $r %> required fields + <% $r %> required fields +% } -<% } %> |