From 030bef17868168b05a67d9f5866b55da1bb9439c Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Mon, 21 Apr 2003 20:53:57 +0000
Subject: on-demand vs. automatic cards & checks: added DCRD and DCHK payment
 types

---
 httemplate/docs/schema.html           |  4 ++--
 httemplate/edit/cust_main.cgi         | 16 ++++++++++------
 httemplate/edit/part_bill_event.cgi   |  2 +-
 httemplate/edit/process/cust_main.cgi |  4 ++--
 httemplate/search/cust_main.cgi       |  4 +++-
 httemplate/view/cust_main.cgi         | 12 ++++++++----
 6 files changed, 26 insertions(+), 16 deletions(-)

(limited to 'httemplate')

diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html
index 593ea82a0..a59755e76 100644
--- a/httemplate/docs/schema.html
+++ b/httemplate/docs/schema.html
@@ -39,7 +39,7 @@
     <li><a name="part_bill_event" href="man/FS/part_bill_event.html">part_bill_event</a> - Invoice event definitions
       <ul>
         <li>eventpart - primary key
-        <li>payby - CARD, CHEK, LECB, BILL, or COMP
+        <li>payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, or COMP
         <li>event - event name
         <li>eventcode - event action
         <li>seconds - how long after the invoice date (<a href="#cust_bill">cust_bill</a>._date) events of this type are triggered
@@ -116,7 +116,7 @@
         <li><i>ship_daytime</i>
         <li><i>ship_night</i>
         <li><i>ship_fax</i>
-        <li>payby - CARD, CHEK, LECB, BILL, or COMP
+        <li>payby - CARD, DCHK, CHEK, DCHK, LECB, BILL, or COMP
         <li>payinfo - card number, P.O.#, or comp issuer
         <li>paydate - expiration date
         <li>payname - billing name (name on card)
diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index 706526865..d8edbcd8e 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -357,7 +357,7 @@ if ( $payby_default eq 'HIDE' ) {
   print qq!<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="!.
         join(', ', $cust_main->invoicing_list). '">';
 
-  foreach my $payby (qw( CARD CHEK LECB BILL COMP )) {
+  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). '">';
@@ -405,8 +405,10 @@ if ( $payby_default eq 'HIDE' ) {
   );
 
   my %payby = (
-    'CARD' => qq!Credit card<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
-    'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE=""><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
+    '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 code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><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>${r}ABA/Routing code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${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"),
@@ -415,15 +417,17 @@ if ( $payby_default eq 'HIDE' ) {
   my( $account, $aba ) = split('@', $payinfo);
 
   my %paybychecked = (
-    'CARD' => qq!Credit card<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="$payname">!,
-    'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account"><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="$payname">!,
+    'CARD' => qq!Credit card (automatic)<BR>${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 code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${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 code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${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),
 );
 
   $cust_main->payby($payby_default) unless $cust_main->payby;
-  for (qw(CARD CHEK LECB BILL COMP)) {
+  for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) {
     print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
     if ($cust_main->payby eq "$_") {
       print qq! CHECKED> $paybychecked{$_}</TD>!;
diff --git a/httemplate/edit/part_bill_event.cgi b/httemplate/edit/part_bill_event.cgi
index 2104b4530..6426eed93 100755
--- a/httemplate/edit/part_bill_event.cgi
+++ b/httemplate/edit/part_bill_event.cgi
@@ -41,7 +41,7 @@ print ntable("#cccccc",2), <<END;
 <TR><TD ALIGN="right">Payby</TD><TD><SELECT NAME="payby">
 END
 
-for (qw(CARD CHEK LECB BILL COMP)) {
+for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) {
   print qq!<OPTION VALUE="$_"!;
   if ($part_bill_event->payby eq $_) {
     print " SELECTED>$_</OPTION>";
diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi
index 5e6000c05..3700d9b96 100755
--- a/httemplate/edit/process/cust_main.cgi
+++ b/httemplate/edit/process/cust_main.cgi
@@ -10,9 +10,9 @@ $cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] );
 
 my $payby = $cgi->param('payby');
 if ( $payby ) {
-  if ( $payby eq 'CHEK' ) {
+  if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
     $cgi->param('payinfo',
-      $cgi->param('CHEK_payinfo1'). '@'. $cgi->param('CHEK_payinfo2') );
+      $cgi->param($payby. '_payinfo1'). '@'. $cgi->param($payby. '_payinfo2') );
   } else {
     $cgi->param('payinfo', $cgi->param( $payby. '_payinfo' ) );
   }
diff --git a/httemplate/search/cust_main.cgi b/httemplate/search/cust_main.cgi
index ac238b63e..fe4ec5d05 100755
--- a/httemplate/search/cust_main.cgi
+++ b/httemplate/search/cust_main.cgi
@@ -469,7 +469,9 @@ sub cardsearch {
   $card =~ /^(\d{13,16})$/ or eidiot "Illegal card number\n";
   my($payinfo)=$1;
 
-  [ qsearch('cust_main',{'payinfo'=>$payinfo, 'payby'=>'CARD'}) ];
+  [ qsearch('cust_main',{'payinfo'=>$payinfo, 'payby'=>'CARD'}) 
+    qsearch('cust_main',{'payinfo'=>$payinfo, 'payby'=>'DCRD'})
+  ];
 }
 
 sub referralsearch {
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index 01ad57373..2dc53e674 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -223,10 +223,12 @@ if ( $conf->config('payby-default') ne 'HIDE' ) {
         '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
   ;
 
-  if ( $cust_main->payby eq 'CARD' ) {
+  if ( $cust_main->payby eq 'CARD' && $cust_main->payby eq 'DCRD' ) {
     my $payinfo = $cust_main->payinfo;
     $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
-    print 'Credit card</TD></TR>',
+    print 'Credit card ',
+          ( $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' ),
+          '</TD></TR>',
           '<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
           $payinfo, '</TD></TR>',
           '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
@@ -234,9 +236,11 @@ if ( $conf->config('payby-default') ne 'HIDE' ) {
           '<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
           $cust_main->payname, '</TD></TR>'
     ;
-  } elsif ( $cust_main->payby eq 'CHEK' ) {
+  } elsif ( $cust_main->payby eq 'CHEK'  && $cust_main->payby eq 'DCHK') {
     my( $account, $aba ) = split('@', $cust_main->payinfo );
-    print 'Electronic check</TD></TR>',
+    print 'Electronic check',
+          ( $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' ),
+          '</TD></TR>',
           '<TR><TD ALIGN="right">Account number</TD><TD BGCOLOR="#ffffff">',
           $account, '</TD></TR>',
           '<TR><TD ALIGN="right">ABA/Routing code</TD><TD BGCOLOR="#ffffff">',
-- 
cgit v1.2.1