%if ( $payby_default eq 'HIDE' ) {
% $cust_main->payby('BILL') unless $cust_main->payby;
% my $payby = $cust_main->payby;
% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate billday )) {
% }
% #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";
% }
% } else {
%
% my $r = qq!* !;
<% mt('Billing information') |h %>
<% &ntable("#cccccc") %>
| <%$r%><% mt('Billing type') |h %> |
<& /elements/init_overlib.html &>
% my $payby = $cust_main->payby;
% my $paytype = $cust_main->paytype;
% my( $account, $aba ) = split('@', $payinfo);
% my $branch = '';
% ($branch,$aba) = split('\.',$aba)
% if $conf->exists('cust_main-require-bank-branch');
%
% 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 $disable_payauto = $conf->exists('disable_payauto_default');
% my $CARD_payauto_checked = $payby eq 'DCRD' ? ''
% : $payby eq 'CARD' ? 'CHECKED'
% : $disable_payauto ? '' : 'CHECKED';
% my $CHEK_payauto_checked = $payby eq 'DCHK' ? ''
% : $payby eq 'CHEK' ? 'CHECKED'
% : $disable_payauto ? '' : 'CHECKED';
%
% sub billday_options {
% my $curr_value = shift;
% my $ret = '';
% for my $billday ( 1 .. 28 ) {
% my $sel = '';
% $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
% $ret .= "";
% }
% $ret;
% }
%
% my $card_billday_style = $payby eq 'CARD' ? '' : 'style="color: #999999"';
% my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="color: #999999"';
% my $card_billday_select_disabled = $payby eq 'CARD' ? '' : 'DISABLED';
% my $chek_billday_select_disabled = $payby eq 'CHEK' ? '' : 'DISABLED';
%
% my %payby = (
%
% 'CARD' =>
%
% ''.
%
% qq!| ${r}!.emt('Card number').qq! | !.
% qq! |
!.
%
% qq!| ${r}!.emt('Expiration').qq! | !.
% ''.
%
% include('/elements/select-month_year.html',
% 'prefix' => 'CARD_exp',
% 'selected_date' =>
% ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
% ).
%
% ' |
'.
%
% qq!| !.emt('CVV2').qq! !.
%
% qq!(!.emt('help').qq!)!.
% qq! | !.
% ''.
%
% qq! |
| !.emt('Start date').qq! | !.
% ''.
%
% 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!!.emt('or Issue number').qq! !.
% ' |
!.
%
% qq!| ${r}!.emt('Exact name on card').qq! | !.
% qq! |
!.
%
% qq!| !.
% qq! !.
% emt('Charge future payments to this [_1] automatically','credit card').' |
'.
%
% ( $conf->exists('cust_main-select-billday') ?
% qq!|
% Charge on this day of each month |
% |
!
% : ''
% ).
%
% '
',
%
% 'CHEK' =>
%
% '',
%
% 'LECB' =>
%
% '',
%
% 'BILL' =>
%
% '',
%
% 'COMP' =>
%
% '',
%
% 'CASH' =>
%
% '',
%
% 'WEST' =>
%
% '',
%
% 'MCRD' =>
%
% '',
%
% );
%
% #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',
% );
<& /elements/selectlayers.html,
'field' => 'payby',
'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
'options' => \@options,
'labels' => \%allopt,
'html_between' => ' |
',
'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
'onchange' => 'init_payauto_changed();',
&>
<% &ntable("#cccccc") %>
| |
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
| tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %> |
% foreach my $exempt_group ( @exempt_groups ) {
% #escape $exempt_group for NAME
| tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes) |
|
% }
% unless ( $conf->exists('emailinvoiceonly') ) {
| > <% mt('Postal mail invoice') |h %>
|
| > <% mt('Fax invoice') |h %>
|
% }
% unless ( $conf->exists('cust-email-high-visibility')) {
|
<% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
|
|
% }
| <% mt('Invoice terms') |h %> |
<& /elements/select-terms.html,
'curr_value' => $cust_main->invoice_terms,
&>
|
| <% mt('Credit limit') |h %> |
credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
|
% if ( $conf->exists('voip-cust_cdr_spools') ) {
| spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %> |
% } else {
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
| squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %> |
% } else {
% }
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
| email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %> |
% } else {
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
|
accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
> <% mt('Breakdown CDRs by accountcode') |h %> |
% } else {
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
| <% mt('CDR termination settlement') |h %> |
% |
% } else {
% }
%my @available_locales = $conf->config('available-locales');
%if ( scalar(@available_locales) ) {
% push @available_locales, '';
% my %locale_labels = map {
% my %ll;
% my %info = FS::Locales->locale_info($_);
% $ll{$_} = $info{name} . " (" . $info{country} . ")";
% %ll;
% } FS::Locales->locales;
<& /elements/tr-select.html,
'label' => emt('Invoicing locale'),
'field' => 'locale',
'options' => \@available_locales,
'labels' => \%locale_labels,
'curr_value' => $cust_main->locale,
&>
% }
<% $r %> <% mt('required fields') |h %>
% }
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
<%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];
}