1 %if ( $payby_default eq 'HIDE' ) {
3 % $cust_main->payby('BILL') unless $cust_main->payby;
4 % my $payby = $cust_main->payby;
6 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
8 <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
10 % foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
12 <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
16 % #false laziness w/elements/select-month_year.html & view/cust_main/billing.html
18 % my $date = $cust_main->paydate || '12-2037';
19 % if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
20 % ( $mon, $year ) = ( $2, $1 );
21 % } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
22 % ( $mon, $year ) = ( $1, $3 );
24 % die "unrecognized expiration date format: $date";
27 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
28 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>">
30 <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
32 <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
36 % my $r = qq!<font color="#ff0000">*</font> !;
38 <BR><FONT SIZE="+1"><B>Billing information</B></FONT>
39 <% &ntable("#cccccc") %>
42 <TD ALIGN="right" WIDTH="200"><%$r%>Billing type</TD>
47 function myopen(filename,windowname,properties) {
49 mywindow = window.open(filename,windowname,properties);
58 function achopen(filename,windowname,properties) {
60 achwindow = window.open(filename,windowname,properties);
63 if ( achwindow != -1 )
68 function card_changed(what) {
70 what.form.payinfo.value.substring(0, 4) == '4093'
71 || what.form.payinfo.value.substring(0, 4) == '4911'
72 || what.form.payinfo.value.substring(0, 4) == '4936'
73 || what.form.payinfo.value.substring(0, 6) == '564132'
74 || what.form.payinfo.value.substring(0, 2) == '63'
75 || what.form.payinfo.value.substring(0, 2) == '67'
78 what.form.paystart_month.disabled = false;
79 what.form.paystart_year.disabled = false;
80 what.form.payissue.disabled = false;
81 what.form.paystart_month.style.backgroundColor = '#ffffff';
82 what.form.paystart_year.style.backgroundColor = '#ffffff';
83 what.form.payissue.style.backgroundColor = '#ffffff';
84 document.getElementById('paystart_label').style.color = '#000000';
85 document.getElementById('payissue_label').style.color = '#000000';
87 what.form.paystart_month.disabled = true;
88 what.form.paystart_year.disabled = true;
89 what.form.payissue.disabled = true;
90 what.form.paystart_month.style.backgroundColor = '#dddddd';
91 what.form.paystart_year.style.backgroundColor = '#dddddd';
92 what.form.payissue.style.backgroundColor = '#dddddd';
93 document.getElementById('paystart_label').style.color = '#999999';
94 document.getElementById('payissue_label').style.color = '#999999';
101 <% include('/elements/init_overlib.html') %>
103 % my $payby = $cust_main->payby;
104 % my $paytype = $cust_main->paytype;
105 % my( $account, $aba ) = split('@', $payinfo);
107 % my $disabled = 'DISABLED style="background-color: #dddddd"';
108 % my $text_disabled = 'style="color: #999999"';
110 % if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
111 % $disabled = 'style="background-color: #ffffff"';
112 % $text_disabled = 'style="color: #000000";'
119 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
121 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
122 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
124 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
125 % '<TD WIDTH="408">'.
127 % include('/elements/select-month_year.html',
128 % 'prefix' => 'CARD_exp',
130 % ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
135 % qq!<TR><TD ALIGN="right" WIDTH="200">CVV2 !.
137 % 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>)!.
139 % '<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>'.
142 % qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>Start date </SPAN></TD>!.
143 % '<TD WIDTH="408">'.
145 % include('/elements/select-month_year.html',
146 % 'prefix' => 'CARD_paystart',
147 % 'disabled' => $disabled,
148 % 'empty_option' => 1,
149 % 'start_year' => 2000,
150 % 'end_year' => (localtime())[5] + 1900,
151 % 'selected_date' => (
152 % ( $payby =~ /^(CARD|DCRD)$/
153 % && cardtype($payinfo) =~ /^(Switch|Solo)$/ )
154 % ? $cust_main->paystart_month. '-'.
155 % $cust_main->paystart_year
160 % qq!<SPAN ID="payissue_label" $text_disabled> or Issue number </SPAN>!.
161 % '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
163 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Exact name on card </TD>!.
164 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
166 % qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="CARD_payauto" !. ( $payby eq 'DCRD' ? '' : 'CHECKED' ). '> Charge future payments to this card automatically</TD></TR>'.
172 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
174 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
175 % qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
176 % qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="CHEK_paytype">!.
177 % join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
178 % qq!</SELECT></TD></TR>!.
180 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
181 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
182 % qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
185 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
186 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
188 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
189 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
190 % ( $conf->exists('show_bankstate') ?
191 % qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
192 % qq!<TD COLSPAN="3" WIDTH="408">!.
193 % include('/elements/select-state.html',
194 % 'empty' => '(choose)',
195 % 'state' => $cust_main->paystate,
196 % 'country' => $cust_main->country,
197 % 'prefix' => 'CHEK_pay',
199 % : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
200 % $cust_main->paystate. '">'
204 % qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="CHEK_payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
206 % '<TR><TD> </TD></TR>'.
207 % '<TR><TD> </TD></TR>'.
208 % '<TR><TD> </TD></TR>'.
214 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
216 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!.
217 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
219 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
220 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!.
221 % qq!<INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!.
223 % '<TR><TD> </TD></TR>'.
224 % '<TR><TD> </TD></TR>'.
225 % '<TR><TD> </TD></TR>'.
226 % '<TR><TD> </TD></TR>'.
227 % '<TR><TD> </TD></TR>'.
228 % '<TR><TD> </TD></TR>'.
234 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
236 % qq!<TR><TD ALIGN="right" WIDTH="200">P.O. </TD>!.
237 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
239 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
240 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
242 % qq!<TR><TD ALIGN="right" WIDTH="200">Attention </TD>!.
243 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
245 % '<TR><TD> </TD></TR>'.
246 % '<TR><TD> </TD></TR>'.
247 % '<TR><TD> </TD></TR>'.
248 % '<TR><TD> </TD></TR>'.
249 % '<TR><TD> </TD></TR>'.
255 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
257 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
258 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
260 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
261 % '<TD WIDTH="408">'.
263 % include('/elements/select-month_year.html',
264 % 'prefix' => 'COMP_exp',
266 % ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
271 % '<TR><TD> </TD></TR>'.
272 % '<TR><TD> </TD></TR>'.
273 % '<TR><TD> </TD></TR>'.
274 % '<TR><TD> </TD></TR>'.
275 % '<TR><TD> </TD></TR>'.
281 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
283 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
284 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
286 % '<TR><TD> </TD></TR>'.
287 % '<TR><TD> </TD></TR>'.
288 % '<TR><TD> </TD></TR>'.
289 % '<TR><TD> </TD></TR>'.
290 % '<TR><TD> </TD></TR>'.
291 % '<TR><TD> </TD></TR>'.
297 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
299 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
300 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
302 % '<TR><TD> </TD></TR>'.
303 % '<TR><TD> </TD></TR>'.
304 % '<TR><TD> </TD></TR>'.
305 % '<TR><TD> </TD></TR>'.
306 % '<TR><TD> </TD></TR>'.
307 % '<TR><TD> </TD></TR>'.
313 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
315 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
316 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
318 % '<TR><TD> </TD></TR>'.
319 % '<TR><TD> </TD></TR>'.
320 % '<TR><TD> </TD></TR>'.
321 % '<TR><TD> </TD></TR>'.
322 % '<TR><TD> </TD></TR>'.
323 % '<TR><TD> </TD></TR>'.
329 % #this should use FS::payby
330 % my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP );
332 % my %allopt = map { $_ => FS::payby->shortname($_) } @allopt;
334 % if ( $cust_main->custnum ) {
335 % #don't offer CASH/WEST/MCRD initial payment types when editing customer
336 % delete $allopt{$_} for qw(CASH WEST MCRD);
339 % my @options = grep exists( $allopt{$_} ), @payby;
341 % my %payby2option = (
342 % ( map { $_ => $_ } @options ),
348 <% include( '/elements/selectlayers.html',
350 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
351 'options' => \@options,
352 'labels' => \%allopt,
353 'html_between' => '</TD></TR></TABLE>',
354 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
358 <% &ntable("#cccccc") %>
360 <TR><TD> </TD></TR>
362 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
365 <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>
368 % foreach my $exempt_group ( @exempt_groups ) {
369 % #escape $exempt_group for NAME
371 <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>
375 % unless ( $conf->exists('emailinvoiceonly') ) {
378 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
380 ( grep { $_ eq 'POST' } @invoicing_list )
385 %>> Postal mail invoice
391 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
393 ( grep { $_ eq 'FAX' } @invoicing_list )
405 <TD ALIGN="right" WIDTH="200">
406 <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
408 <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
412 <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
414 <SELECT NAME="invoice_terms">
415 <OPTION VALUE="">Default (<% $conf->config('invoice_default_terms') || 'Payable upon receipt' %>)
416 % foreach my $term ( 'Payable upon receipt',
417 % ( map "Net $_", 0, 10, 15, 20, 30, 45, 60 ),
419 <OPTION VALUE="<% $term %>" <% $cust_main->invoice_terms eq $term ? ' SELECTED' : '' %>><% $term %>
425 % if ( $conf->exists('voip-cust_cdr_spools') ) {
427 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
430 <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
433 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
435 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from invoices</TD>
438 <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
442 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
444 <TD ALIGN="right">CDR termination settlement</TD>
445 <TD><INPUT TYPE = "text"
446 NAME = "cdr_termination_percentage"
448 VALUE = "<% $cust_main->cdr_termination_percentage %>"
449 STYLE = "text-align:right;"
453 <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
458 <% $r %> required fields
463 my $paystate_label = FS::Msgcat::_gettext('paystate');
464 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
469 my( $cust_main, %options ) = @_;
470 my @invoicing_list = @{ $options{'invoicing_list'} };
471 my $payinfo = $options{'payinfo'};
472 my $conf = new FS::Conf;
473 my $payby_default = $conf->config('payby-default');
475 my @payby = grep /\w/, $conf->config('payby');
476 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
477 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
481 if ( $cust_main->custnum ) {
482 #false laziness w/view/cust_main/billing.html
483 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
484 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
485 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
486 $show_term = $term_sth->fetchrow_arrayref->[0];