diff options
Diffstat (limited to 'httemplate/edit')
| -rwxr-xr-x | httemplate/edit/cust_main.cgi | 276 | ||||
| -rw-r--r-- | httemplate/edit/cust_main/billing.html | 374 | ||||
| -rw-r--r-- | httemplate/edit/cust_main/contact.html | 4 | ||||
| -rwxr-xr-x | httemplate/edit/process/cust_main.cgi | 24 |
4 files changed, 505 insertions, 173 deletions
diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index 61468f382..2911fc1e7 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -1,4 +1,3 @@ -<!-- mason kludge --> <% #for misplaced logic below @@ -18,6 +17,7 @@ my $conf = new FS::Conf; my $error = ''; my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart); my(@invoicing_list); +my $same = ''; if ( $cgi->param('error') ) { $error = $cgi->param('error'); $cust_main = new FS::cust_main ( { @@ -34,6 +34,7 @@ if ( $cgi->param('error') ) { $password = $cgi->param('_password'); $popnum = $cgi->param('popnum'); @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') ); + $same = $cgi->param('same'); } elsif ( $cgi->keywords ) { #editing my( $query ) = $cgi->keywords; $query =~ /^(\d+)$/; @@ -74,7 +75,7 @@ my $action = $custnum ? 'Edit' : 'Add'; <FONT SIZE="+1" COLOR="#ff0000">Error: <%= $error %></FONT> <% } %> -<FORM ACTION="<%= popurl(1) %>process/cust_main.cgi" METHOD=POST NAME="form1" onSubmit="document.form1.submit.disabled=true"> +<FORM NAME="topform" STYLE="margin-bottom: 0"> <INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>"> Customer # <%= $custnum ? "<B>$custnum</B>" : " (NEW)" %> @@ -199,7 +200,7 @@ function samechanged(what) { my $checked = ''; my $disabled = ''; my $disabledselect = ''; - unless ( $cust_main->ship_last && $cgi->param('same') ne 'Y' ) { + unless ( $cust_main->ship_last && $same ne 'Y' ) { $checked = 'CHECKED'; $disabled = 'DISABLED style="background-color: #dddddd"'; foreach ( @@ -218,184 +219,133 @@ Service address <% } %> -<% -# billing info - -sub expselect { - my $prefix = shift; - my( $m, $y ) = (0, 0); - if ( scalar(@_) ) { - my $date = shift || '01-2000'; - if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format - ( $m, $y ) = ( $2, $1 ); - } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { - ( $m, $y ) = ( $1, $3 ); - } else { - die "unrecognized expiration date format: $date"; - } - } - - my $return = qq!<SELECT NAME="$prefix!. qq!_month" SIZE="1">!; - for ( 1 .. 12 ) { - $return .= "<OPTION"; - $return .= " SELECTED" if $_ == $m; - $return .= ">$_"; - } - $return .= qq!</SELECT>/<SELECT NAME="$prefix!. qq!_year" SIZE="1">!; - my @t = localtime; - my $thisYear = $t[5] + 1900; - for ( ($thisYear > $y && $y > 0 ? $y : $thisYear) .. 2037 ) { - $return .= "<OPTION"; - $return .= " SELECTED" if $_ == $y; - $return .= ">$_"; - } - $return .= "</SELECT>"; - - $return; -} - -my $payby_default = $conf->config('payby-default'); +<!-- billing info --> -if ( $payby_default eq 'HIDE' ) { +<%= include('cust_main/billing.html', $cust_main ) %> - $cust_main->payby('BILL') unless $cust_main->payby; +<SCRIPT> +function bottomfixup(what) { - foreach my $field (qw( tax payby )) { - print qq!<INPUT TYPE="hidden" NAME="$field" VALUE="!. - $cust_main->getfield($field). '">'; - } + var topvars = new Array( + 'custnum', 'agentnum', 'refnum', 'referral_custnum', - print qq!<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="!. - join(', ', $cust_main->invoicing_list). '">'; + 'last', 'first', 'ss', 'company', + 'address1', 'address2', 'city', + 'county', 'state', 'zip', 'country', + 'daytime', 'night', 'fax', - foreach my $payby (qw( CARD DCRD CHEK DCHK LECB BILL COMP )) { - foreach my $field (qw( payinfo payname )) { - print qq!<INPUT TYPE="hidden" NAME="${payby}_$field" VALUE="!. - $cust_main->getfield($field). '">'; - } + 'same', - #false laziness w/expselect - my( $m, $y ); - my $date = $cust_main->paydate || '12-2037'; - if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format - ( $m, $y ) = ( $2, $1 ); - } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { - ( $m, $y ) = ( $1, $3 ); - } else { - die "unrecognized expiration date format: $date"; - } + 'ship_last', 'ship_first', 'ship_company', + 'ship_address1', 'ship_address2', 'ship_city', + 'ship_county', 'ship_state', 'ship_zip', 'ship_country', + 'ship_daytime','ship_night', 'ship_fax', - print qq!<INPUT TYPE="hidden" NAME="${payby}_month" VALUE="$m">!. - qq!<INPUT TYPE="hidden" NAME="${payby}_year" VALUE="$y">!; - - } + 'select' // XXX key + ); -} else { + var layervars = new Array( + 'payauto', + 'payinfo', 'payinfo1', 'payinfo2', + 'exp_month', 'exp_year', 'paycvv', + 'paystart_month', 'paystart_year', 'payissue', + 'payip' + ); - print "<BR>Billing information", &itable("#cccccc"), - qq!<TR><TD><INPUT TYPE="checkbox" NAME="tax" VALUE="Y"!; - print qq! CHECKED! if $cust_main->tax eq "Y"; - print qq!>Tax Exempt</TD></TR><TR><TD>!. - qq!<INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST"!; - - #my @invoicing_list = $cust_main->invoicing_list; - print qq! CHECKED! - if ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') ) - || grep { $_ eq 'POST' } @invoicing_list; - print qq!>Postal mail invoice</TD></TR><TR><TD>!; - print qq!<INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX"!; - print qq! CHECKED! if (grep { $_ eq 'FAX' } @invoicing_list); - print qq!>FAX invoice</TD></TR>!; - my $invoicing_list = join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ); - print qq!<TR><TD>Email invoice <INPUT TYPE="text" NAME="invoicing_list" VALUE="$invoicing_list"></TD></TR>!; - - print "<TR><TD>Billing type</TD></TR>", - "</TABLE>", '<SCRIPT> - var mywindow = -1; - function myopen(filename,windowname,properties) { - myclose(); - mywindow = window.open(filename,windowname,properties); - } - function myclose() { - if ( mywindow != -1 ) - mywindow.close(); - mywindow = -1; - } - var achwindow = -1; - function achopen(filename,windowname,properties) { - achclose(); - achwindow = window.open(filename,windowname,properties); - } - function achclose() { - if ( achwindow != -1 ) - achwindow.close(); - achwindow = -1; - } - </SCRIPT>', - &table("#cccccc"), "<TR>"; - - my($payinfo, $payname)=( - $cust_main->payinfo, - $cust_main->payname, + var billing_bottomvars = new Array( + 'tax', + 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX' ); - my %payby = ( - 'CARD' => qq!Credit card (automatic)<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!, - 'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="">!, - 'CHEK' => qq!Electronic check (automatic)<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE=""><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!, - 'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE=""><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="">!, - 'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!, - 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="">!, - 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR>${r}Exp !. expselect("COMP"), -); - - if ( $cust_main->dbdef_table->column('paycvv') ) { - foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs - $payby{$payby} .= qq!<BR>CVV2 (<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>) <INPUT TYPE="text" NAME=${payby}_paycvv VALUE="" SIZE=4 MAXLENGTH=4>!; - } + for ( f=0; f < topvars.length; f++ ) { + var field = topvars[f]; + copyelement( document.topform.elements[field], + document.bottomform.elements[field] + ); } - my( $account, $aba ) = split('@', $payinfo); - - my %paybychecked = ( - 'CARD' => qq!Credit card (automatic)<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!, - 'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="$payname">!, - 'CHEK' => qq!Electronic check (automatic)<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account"><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="$payname">!, - 'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE="$account"><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="$payname">!, - 'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="$payinfo" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!, - 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!, - 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("COMP", $cust_main->paydate), -); - - if ( $cust_main->dbdef_table->column('paycvv') ) { - my $paycvv = $cust_main->paycvv; + var layerform = document.topform.select.options[document.topform.select.selectedIndex].value; + for ( f=0; f < layervars.length; f++ ) { + var field = layervars[f]; + copyelement( document.forms[layerform].elements[field], + document.bottomform.elements[field] + ); + } - foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs - $paybychecked{$payby} .= qq!<BR>CVV2 (<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>) <INPUT TYPE="text" NAME=${payby}_paycvv VALUE="$paycvv" SIZE=4 MAXLENGTH=4>!; - } + for ( f=0; f < billing_bottomvars.length; f++ ) { + var field = billing_bottomvars[f]; + copyelement( document.billing_bottomform.elements[field], + document.bottomform.elements[field] + ); } +} - $cust_main->payby($payby_default) unless $cust_main->payby; - for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) { - print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!; - if ($cust_main->payby eq "$_") { - print qq! CHECKED> $paybychecked{$_}</TD>!; +function copyelement(from, to) { + if ( from == undefined ) { + to.value = ''; + } else if ( from.type == 'select-one' ) { + to.value = from.options[from.selectedIndex].value; + //alert(from + " (" + from.type + "): " + to.name + " => (" + from.selectedIndex + ") " + to.value); + } else if ( from.type == 'checkbox' ) { + if ( from.checked ) { + to.value = from.value; } else { - print qq!> $payby{$_}</TD>!; + to.value = ''; + } + } else { + if ( from.value == undefined ) { + to.value = ''; + } else { + to.value = from.value; } } + //alert(from + ": " + to.name + " => " + to.value); +} - print "</TR></TABLE>$r required fields for each billing type"; +</SCRIPT> -} +<FORM ACTION="<%= popurl(1) %>process/cust_main.cgi" METHOD=POST NAME="bottomform" onSubmit="document.bottomform.submit.disabled=true; bottomfixup(this.form);" STYLE="margin-top: 0; margin-bottom: 0"> + +<% foreach my $hidden ( + 'custnum', 'agentnum', 'refnum', 'referral_custnum', + 'last', 'first', 'ss', 'company', + 'address1', 'address2', 'city', + 'county', 'state', 'zip', 'country', + 'daytime', 'night', 'fax', + + 'same', + + 'ship_last', 'ship_first', 'ship_company', + 'ship_address1', 'ship_address2', 'ship_city', + 'ship_county', 'ship_state', 'ship_zip', 'ship_country', + 'ship_daytime','ship_night', 'ship_fax', + + 'select', #XXX key + + 'payauto', + 'payinfo', 'payinfo1', 'payinfo2', + 'exp_month', 'exp_year', 'paycvv', + 'paystart_month', 'paystart_year', 'payissue', + 'payip', + + 'tax', + 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX' + ) { +%> + <INPUT TYPE="hidden" NAME="<%= $hidden %>" VALUE=""> +<% } %> -if ( defined $cust_main->dbdef_table->column('comments') ) { - print "<BR><BR>Comments", &itable("#cccccc"), - qq!<TR><TD><TEXTAREA COLS=80 ROWS=5 WRAP="HARD" NAME="comments">!, - $cust_main->comments, "</TEXTAREA>", - "</TD></TR></TABLE>"; -} +<BR>Comments +<%= &ntable("#cccccc") %> + <TR> + <TD> + <TEXTAREA COLS=80 ROWS=5 WRAP="HARD" NAME="comments"><%= $cust_main->comments %></TEXTAREA> + </TD> + </TR> +</TABLE> + +<% unless ( $custnum ) { # pry the wrong place for this logic. also pretty expensive @@ -425,7 +375,7 @@ unless ( $custnum ) { # print "<BR><BR>First package", &itable("#cccccc", "0 ALIGN=LEFT"), #apiabuse & undesirable wrapping - print "<BR><BR>First package", &itable("#cccccc"), + print "<BR>First package", &ntable("#cccccc"), qq!<TR><TD COLSPAN=2><SELECT NAME="pkgpart_svcpart">!; print qq!<OPTION VALUE="">(none)!; @@ -453,7 +403,7 @@ unless ( $custnum ) { (blank to generate)</TD></TR> END - print '<TR><TD ALIGN="right">Access number</TD><TD WIDTH="100%">' + print '<TR><TD ALIGN="right">Access number</TD><TD>' . &FS::svc_acct_pop::popselector($popnum). '</TD></TR></TABLE>' @@ -463,9 +413,9 @@ END my $otaker = $cust_main->otaker; print qq!<INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker">!, - qq!<BR><INPUT NAME="submit" TYPE="submit" VALUE="!, - $custnum ? "Apply Changes" : "Add Customer", qq!">!, - "</FORM></BODY></HTML>", + qq!<BR><INPUT TYPE="submit" NAME="submit" VALUE="!, + $custnum ? "Apply Changes" : "Add Customer", qq!"><BR>!, + "</FORM></DIV></BODY></HTML>", ; %> diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html new file mode 100644 index 000000000..65cca0ad8 --- /dev/null +++ b/httemplate/edit/cust_main/billing.html @@ -0,0 +1,374 @@ +<% + +my( $cust_main ) = @_; +my $conf = new FS::Conf; +my $payby_default = $conf->config('payby-default'); + +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(', ', $cust_main->invoicing_list) %>"> + + </FORM> + +<% } else { + + my @invoicing_list = $cust_main->invoicing_list; + + 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', 472, 308, '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>', + + ); + + tie my %options, 'Tie::IxHash', + 'CARD' => 'Credit card', + 'CHEK' => 'Electronic check', + 'LECB' => 'Phone bill billing', + 'BILL' => 'Billing', + 'COMP' => 'Complimentary', + ; + 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} || 'CARD', + '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') ) + || 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 + +<% } %> + diff --git a/httemplate/edit/cust_main/contact.html b/httemplate/edit/cust_main/contact.html index 7b88ccbcb..d3b7b167f 100644 --- a/httemplate/edit/cust_main/contact.html +++ b/httemplate/edit/cust_main/contact.html @@ -30,7 +30,7 @@ my $r = qq!<font color="#ff0000">*</font> !; %> -<%= &itable("#cccccc") %> +<%= &ntable("#cccccc") %> <TR> <TH ALIGN="right"><%=$r%>Contact name<BR>(last, first)</TH> @@ -42,7 +42,7 @@ my $r = qq!<font color="#ff0000">*</font> !; <% if ( $conf->exists('show_ss') && !$pre ) { %> <TD ALIGN="right">SS#</TD> <TD><INPUT TYPE="text" NAME="ss" VALUE="<%= $cust_main->ss %>" SIZE=11></TD> -<% } else { %> +<% } elsif ( !$pre ) { %> <TD><INPUT TYPE="hidden" NAME="ss" VALUE="<%= $cust_main->ss %>"></TD> <% } %> diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi index d2773a60e..85dbb9775 100755 --- a/httemplate/edit/process/cust_main.cgi +++ b/httemplate/edit/process/cust_main.cgi @@ -1,5 +1,7 @@ <% +warn join('', map { "$_ => ". $cgi->param($_). "\n" } $cgi->param ); + my $error = ''; #unmunge stuff @@ -8,19 +10,25 @@ $cgi->param('tax','') unless defined $cgi->param('tax'); $cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] ); -my $payby = $cgi->param('payby'); +#my $payby = $cgi->param('payby'); +my $payby = $cgi->param('select'); # XXX key + +my %noauto = ( + 'CARD' => 'DCRD', + 'CHEK' => 'DCHK', +); +$payby = $noauto{$payby} + if ! $cgi->param('payauto') && exists $noauto{$payby}; + +$cgi->param('payby', $payby); + if ( $payby ) { if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) { $cgi->param('payinfo', - $cgi->param($payby. '_payinfo1'). '@'. $cgi->param($payby. '_payinfo2') ); - } else { - $cgi->param('payinfo', $cgi->param( $payby. '_payinfo' ) ); + $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') ); } $cgi->param('paydate', - $cgi->param( $payby. '_month' ). '-'. $cgi->param( $payby. '_year' ) ); - $cgi->param('payname', $cgi->param( $payby. '_payname' ) ); - $cgi->param('paycvv', $cgi->param( $payby. '_paycvv' ) ) - if defined $cgi->param( $payby. '_paycvv' ); + $cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) ); } my @invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') ); |