diff options
Diffstat (limited to 'httemplate/edit/cust_main/billing.html')
| -rw-r--r-- | httemplate/edit/cust_main/billing.html | 443 |
1 files changed, 443 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..96f777baa --- /dev/null +++ b/httemplate/edit/cust_main/billing.html @@ -0,0 +1,443 @@ +<% + +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 )) { %> + + <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, $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>', + + ); + + + 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> + + <TR> + <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%= + + ( ( ! @invoicing_list + && ! $conf->exists('disablepostalinvoicedefault') + && ! $cust_main->custnum + ) + || 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">Email invoice </TD> + <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD> + </TR> + + </TABLE> + + </FORM> + + <%= $r %> required fields + +<% } %> + |