1 %if ( $payby_default eq 'HIDE' ) {
2 % $cust_main->payby('BILL') unless $cust_main->payby;
3 % my $payby = $cust_main->payby;
5 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
7 <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
9 % foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
11 <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
15 % #false laziness w/elements/select-month_year.html & view/cust_main/billing.html
17 % my $date = $cust_main->paydate || '12-2037';
18 % if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
19 % ( $mon, $year ) = ( $2, $1 );
20 % } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
21 % ( $mon, $year ) = ( $1, $3 );
23 % die "unrecognized expiration date format: $date";
26 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
27 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>">
29 <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
31 <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
35 % my $r = qq!<font color="#ff0000">*</font> !;
37 <BR><FONT SIZE="+1"><B><% mt('Billing information') |h %></B></FONT>
38 <% &ntable("#cccccc") %>
41 <TD ALIGN="right" WIDTH="200"><%$r%><% mt('Billing type') |h %></TD>
46 function myopen(filename,windowname,properties) {
48 mywindow = window.open(filename,windowname,properties);
57 function achopen(filename,windowname,properties) {
59 achwindow = window.open(filename,windowname,properties);
62 if ( achwindow != -1 )
67 function card_changed(what) {
69 what.form.payinfo.value.substring(0, 4) == '4093'
70 || what.form.payinfo.value.substring(0, 4) == '4911'
71 || what.form.payinfo.value.substring(0, 4) == '4936'
72 || what.form.payinfo.value.substring(0, 6) == '564132'
73 || what.form.payinfo.value.substring(0, 2) == '63'
74 || what.form.payinfo.value.substring(0, 2) == '67'
77 what.form.paystart_month.disabled = false;
78 what.form.paystart_year.disabled = false;
79 what.form.payissue.disabled = false;
80 what.form.paystart_month.style.backgroundColor = '#ffffff';
81 what.form.paystart_year.style.backgroundColor = '#ffffff';
82 what.form.payissue.style.backgroundColor = '#ffffff';
83 document.getElementById('paystart_label').style.color = '#000000';
84 document.getElementById('payissue_label').style.color = '#000000';
86 what.form.paystart_month.disabled = true;
87 what.form.paystart_year.disabled = true;
88 what.form.payissue.disabled = true;
89 what.form.paystart_month.style.backgroundColor = '#dddddd';
90 what.form.paystart_year.style.backgroundColor = '#dddddd';
91 what.form.payissue.style.backgroundColor = '#dddddd';
92 document.getElementById('paystart_label').style.color = '#999999';
93 document.getElementById('payissue_label').style.color = '#999999';
98 function init_payauto_changed(){
99 var f = document.getElementById('CARD_payauto');
100 if(f != null) payauto_changed(f);
101 f = document.getElementById('CHEK_payauto');
102 if(f != null) payauto_changed(f);
105 function payauto_changed(payauto_field){
106 var span = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
107 var select = document.getElementById('select_'+span);
108 span = document.getElementById(span);
109 if (span == null || select == null) return;
110 if(payauto_field.checked) {
111 span.style.color = '#000000';
112 select.disabled = false;
115 span.style.color = '#999999';
116 select.disabled = true;
117 select.selectedIndex = 0;
123 <& /elements/init_overlib.html &>
125 % my $payby = $cust_main->payby;
126 % my $paytype = $cust_main->paytype;
127 % my( $account, $aba ) = split('@', $payinfo);
129 % ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
131 % my $disabled = 'DISABLED style="background-color: #dddddd"';
132 % my $text_disabled = 'style="color: #999999"';
134 % if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
135 % $disabled = 'style="background-color: #ffffff"';
136 % $text_disabled = 'style="color: #000000";'
139 % my $disable_payauto = $conf->exists('disable_payauto_default');
140 % my $CARD_payauto_checked = $payby eq 'DCRD' ? ''
141 % : $payby eq 'CARD' ? 'CHECKED'
142 % : $disable_payauto ? '' : 'CHECKED';
143 % my $CHEK_payauto_checked = $payby eq 'DCHK' ? ''
144 % : $payby eq 'CHEK' ? 'CHECKED'
145 % : $disable_payauto ? '' : 'CHECKED';
147 % sub billday_options {
148 % my $curr_value = shift;
150 % for my $billday ( 1 .. 28 ) {
152 % $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
153 % $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
158 % my $card_billday_style = $payby eq 'CARD' ? '' : 'style="color: #999999"';
159 % my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="color: #999999"';
160 % my $card_billday_select_disabled = $payby eq 'CARD' ? '' : 'DISABLED';
161 % my $chek_billday_select_disabled = $payby eq 'CHEK' ? '' : 'DISABLED';
167 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
169 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Card number').qq! </TD>!.
170 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
172 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
173 % '<TD WIDTH="408">'.
175 % include('/elements/select-month_year.html',
176 % 'prefix' => 'CARD_exp',
178 % ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
183 % qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('CVV2').qq! !.
185 % 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;">!.emt('help').qq!</A>)!.
187 % '<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>'.
189 % qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>!.emt('Start date').qq! </SPAN></TD>!.
190 % '<TD WIDTH="408">'.
192 % include('/elements/select-month_year.html',
193 % 'prefix' => 'CARD_paystart',
194 % 'disabled' => $disabled,
195 % 'empty_option' => 1,
196 % 'start_year' => 2000,
197 % 'end_year' => (localtime())[5] + 1900,
198 % 'selected_date' => (
199 % ( $payby =~ /^(CARD|DCRD)$/
200 % && cardtype($payinfo) =~ /^(Switch|Solo)$/ )
201 % ? $cust_main->paystart_month. '-'.
202 % $cust_main->paystart_year
207 % qq!<SPAN ID="payissue_label" $text_disabled>!.emt('or Issue number').qq! </SPAN>!.
208 % '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
210 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Exact name on card').qq! </TD>!.
211 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
213 % qq!<TR><TD COLSPAN=2 WIDTH="608">!.
214 % qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CARD_payauto" NAME="CARD_payauto" $CARD_payauto_checked> !.
215 % emt('Charge future payments to this [_1] automatically','credit card').'</TD></TR>'.
217 % ( $conf->exists('cust_main-select-billday') ?
218 % qq!<TR><TD ALIGN="RIGHT" id="card_billday" $card_billday_style>
219 % Charge on this day of each month</TD><TD>
220 % <SELECT id="select_card_billday" $card_billday_select_disabled NAME="billday">!
221 % . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
229 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
231 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Account number').qq! </TD>!.
232 % qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
233 % qq!<TD ALIGN="right">!.emt('Type').qq!</TD><TD><SELECT NAME="CHEK_paytype">!.
234 % join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
235 % qq!</SELECT></TD></TR>!.
237 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('ABA/Routing number').qq! </TD>!.
238 % 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> !.
239 % 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;">!.emt('help').qq!</A>)!.
242 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
243 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
245 % ( $conf->exists('cust_main-require-bank-branch') ?
246 % qq!<TR><TD ALIGN="right">$r !.emt('Branch number').qq!</TD><TD COLSPAN="3">
247 % <INPUT TYPE="text" name="CHEK_payinfo3" VALUE=$branch></TD></TR>! : '' ).
249 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!.
250 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
251 % ( $conf->exists('show_bankstate') ?
252 % qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
253 % qq!<TD COLSPAN="3" WIDTH="408">!.
254 % include('/elements/select-state.html',
255 % 'empty' => emt('(choose)'),
256 % 'state' => $cust_main->paystate,
257 % 'country' => $cust_main->country,
258 % 'prefix' => 'CHEK_pay',
260 % : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
261 % $cust_main->paystate. '">'
265 % qq!<TR><TD COLSPAN=4 WIDTH="608">!.
266 % qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !.
267 % emt('Charge future payments to this [_1] automatically','electronic check').'</TD></TR>'.
269 % ( $conf->exists('cust_main-select-billday') ?
270 % qq!<TR><TD ALIGN="RIGHT" id="chek_billday" $chek_billday_style>
271 % Charge on this day of each month</TD><TD>
272 % <SELECT id="select_chek_billday" $chek_billday_select_disabled NAME="billday">!
273 % . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
281 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
283 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Phone number').qq! </TD>!.
284 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
286 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
287 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!.
288 % qq!<INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!.
290 % '<TR><TD> </TD></TR>'.
291 % '<TR><TD> </TD></TR>'.
292 % '<TR><TD> </TD></TR>'.
293 % '<TR><TD> </TD></TR>'.
294 % '<TR><TD> </TD></TR>'.
295 % '<TR><TD> </TD></TR>'.
301 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
303 % qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('P.O.').qq! </TD>!.
304 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
306 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
307 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
309 % qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('Attention').qq! </TD>!.
310 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
312 % '<TR><TD> </TD></TR>'.
313 % '<TR><TD> </TD></TR>'.
314 % '<TR><TD> </TD></TR>'.
315 % '<TR><TD> </TD></TR>'.
316 % '<TR><TD> </TD></TR>'.
322 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
324 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Approved by').qq! </TD>!.
325 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
327 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
328 % '<TD WIDTH="408">'.
330 % include('/elements/select-month_year.html',
331 % 'prefix' => 'COMP_exp',
333 % ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
338 % '<TR><TD> </TD></TR>'.
339 % '<TR><TD> </TD></TR>'.
340 % '<TR><TD> </TD></TR>'.
341 % '<TR><TD> </TD></TR>'.
342 % '<TR><TD> </TD></TR>'.
348 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
350 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
351 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
353 % '<TR><TD> </TD></TR>'.
354 % '<TR><TD> </TD></TR>'.
355 % '<TR><TD> </TD></TR>'.
356 % '<TR><TD> </TD></TR>'.
357 % '<TR><TD> </TD></TR>'.
358 % '<TR><TD> </TD></TR>'.
364 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
366 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
367 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
369 % '<TR><TD> </TD></TR>'.
370 % '<TR><TD> </TD></TR>'.
371 % '<TR><TD> </TD></TR>'.
372 % '<TR><TD> </TD></TR>'.
373 % '<TR><TD> </TD></TR>'.
374 % '<TR><TD> </TD></TR>'.
380 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
382 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
383 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
385 % '<TR><TD> </TD></TR>'.
386 % '<TR><TD> </TD></TR>'.
387 % '<TR><TD> </TD></TR>'.
388 % '<TR><TD> </TD></TR>'.
389 % '<TR><TD> </TD></TR>'.
390 % '<TR><TD> </TD></TR>'.
396 % #this should use FS::payby
397 % my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP );
399 % my %allopt = map { $_ => FS::payby->shortname($_) } @allopt;
401 % if ( $cust_main->custnum ) {
402 % #don't offer CASH/WEST/MCRD initial payment types when editing customer
403 % delete $allopt{$_} for qw(CASH WEST MCRD);
406 % my @options = grep exists( $allopt{$_} ), @payby;
408 % my %payby2option = (
409 % ( map { $_ => $_ } @options ),
415 <& /elements/selectlayers.html,
417 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
418 'options' => \@options,
419 'labels' => \%allopt,
420 'html_between' => '</TD></TR></TABLE>',
421 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
422 'onchange' => 'init_payauto_changed();',
425 <% &ntable("#cccccc") %>
427 <TR><TD> </TD></TR>
429 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
432 <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>
435 % foreach my $exempt_group ( @exempt_groups ) {
436 % #escape $exempt_group for NAME
438 <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>
442 % unless ( $conf->exists('emailinvoiceonly') ) {
445 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
447 ( grep { $_ eq 'POST' } @invoicing_list )
452 %>> <% mt('Postal mail invoice') |h %>
458 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
460 ( grep { $_ eq 'FAX' } @invoicing_list )
464 %>> <% mt('Fax invoice') |h %>
471 % unless ( $conf->exists('cust-email-high-visibility')) {
473 <TD ALIGN="right" WIDTH="200">
474 <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
476 <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
481 <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
483 <& /elements/select-terms.html,
484 'curr_value' => $cust_main->invoice_terms,
490 <TD ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
492 <SCRIPT TYPE="text/javascript">
493 function toggle(obj) {
494 obj.form.credit_limit.disabled = obj.checked;
497 <INPUT TYPE="text" NAME="credit_limit" VALUE=<% sprintf('"%.2f"', $cust_main->credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
498 <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
502 % if ( $conf->exists('voip-cust_cdr_spools') ) {
504 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %></TD>
507 <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
510 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
512 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Omit CDRs from printed invoices') |h %></TD>
515 <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
518 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
520 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %></TD>
523 <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
526 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
529 <INPUT TYPE="checkbox"
530 NAME="accountcode_cdr"
532 <% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
533 > <% mt('Breakdown CDRs by accountcode') |h %></TD>
536 <INPUT TYPE="hidden" NAME="accountcode_cdr" VALUE="<% $cust_main->accountcode_cdr %>">
539 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
541 <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
542 <TD><INPUT TYPE = "text"
543 NAME = "cdr_termination_percentage"
545 VALUE = "<% $cust_main->cdr_termination_percentage %>"
546 STYLE = "text-align:right;"
550 <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
555 <% $r %> <% mt('required fields') |h %>
558 <script type="text/javascript">
559 init_payauto_changed();
564 my $paystate_label = FS::Msgcat::_gettext('paystate');
565 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
570 my( $cust_main, %options ) = @_;
571 my @invoicing_list = @{ $options{'invoicing_list'} };
572 my $payinfo = $options{'payinfo'};
573 my $conf = new FS::Conf;
574 my $payby_default = $conf->config('payby-default');
576 my @payby = grep /\w/, $conf->config('payby');
577 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
578 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
582 if ( $cust_main->custnum ) {
583 #false laziness w/view/cust_main/billing.html
584 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
585 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
586 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
587 $show_term = $term_sth->fetchrow_arrayref->[0];