diff options
Diffstat (limited to 'httemplate/edit/cust_main/billing.html')
| -rw-r--r-- | httemplate/edit/cust_main/billing.html | 504 |
1 files changed, 504 insertions, 0 deletions
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html new file mode 100644 index 000000000..aeb67b662 --- /dev/null +++ b/httemplate/edit/cust_main/billing.html @@ -0,0 +1,504 @@ +%if ( $payby_default eq 'HIDE' ) { +% +% $cust_main->payby('BILL') unless $cust_main->payby; +% my $payby = $cust_main->payby; + + <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>"> + + <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>"> + +% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) { + + <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($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: $date"; +% } + + <INPUT TYPE="hidden" NAME="<%$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) %>"> + +% } else { +% +% my $r = qq!<font color="#ff0000">*</font> !; + + <BR><FONT SIZE="+1"><B>Billing information</B></FONT> + <% &ntable("#cccccc") %> + + <TR> + <TD ALIGN="right" WIDTH="200"><%$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> + + <% include('/elements/init_overlib.html') %> + +% 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="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' => 'CARD_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="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' => 'CARD_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="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="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!. +% +% qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="CARD_payauto" !. ( $payby eq 'DCRD' ? '' : 'CHECKED' ). '> Charge future payments to this card automatically</TD></TR>'. +% +% '</TABLE>', +% +% 'CHEK' => +% +% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. +% +% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!. +% qq!<TD><INPUT TYPE="text" SIZE=12 NAME="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="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !. +% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!. +% qq!</TD></TR>!. +% +% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!. +% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!. +% +% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!. +% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="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">!. +% include('/elements/select-state.html', +% 'empty' => '(choose)', +% 'state' => $cust_main->paystate, +% 'country' => $cust_main->country, +% 'prefix' => 'CHEK_pay', +% ). "</TD></TR>" +% : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'. +% $cust_main->paystate. '">' +% ). +% +% +% qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="CHEK_payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'. +% +% '<TR><TD> </TD></TR>'. +% '<TR><TD> </TD></TR>'. +% '<TR><TD> </TD></TR>'. +% +% '</TABLE>', +% +% 'LECB' => +% +% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. +% +% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!. +% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!. +% +% 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> </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="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!. +% +% 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="BILL_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="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' => 'COMP_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="CASH_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="WEST_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="MCRD_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 = 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); +% } +% +% my @options = grep exists( $allopt{$_} ), @payby; +% +% my %payby2option = ( +% ( map { $_ => $_ } @options ), +% 'DCRD' => 'CARD', +% 'DCHK' => 'CHEK', +% ); + + <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> </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<% @exempt_groups ? ' (all taxes)' : '' %></TD> + </TR> + +% foreach my $exempt_group ( @exempt_groups ) { +% #escape $exempt_group for NAME + <TR> + <TD WIDTH="608" COLSPAN="2"> <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> + <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"> + <% include('/elements/select-terms.html', + 'curr_value' => $cust_main->invoice_terms, + ) + %> + </TD> + </TR> + <TR> + <TD ALIGN="right" WIDTH="200">Credit limit </TD> + <TD WIDTH="408"> + <SCRIPT TYPE="text/javascript"> +function toggle(obj) { + obj.form.credit_limit.disabled = obj.checked; +} + </SCRIPT> + <INPUT TYPE="text" NAME="credit_limit" VALUE=<% sprintf('"%.2f"', $cust_main->credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>> + <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> Unlimited + </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 %>"> +% } + +% 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 %>"> +% } + +% 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 %>"> +% } + +% 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 +% } + +<%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; + +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> |