1 %if ( $payby_default eq 'HIDE' ) {
3 % $cust_main->payby('BILL') unless $cust_main->payby;
5 <INPUT TYPE="hidden" NAME="select" VALUE="<% $cust_main->payby %>">
9 <FORM NAME="<% $cust_main->payby %>" STYLE="margin-top: 0; margin-bottom: 0">
11 <INPUT TYPE="hidden" NAME="payinfo" VALUE="<% $cust_main->paymask %>">
13 % foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
15 <INPUT TYPE="hidden" NAME="<% $field %>" VALUE="<% $cust_main->getfield($field) %>">
19 % #false laziness w/elements/select-month_year.html & view/cust_main/billing.html
21 % my $date = $cust_main->paydate || '12-2037';
22 % if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
23 % ( $mon, $year ) = ( $2, $1 );
24 % } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
25 % ( $mon, $year ) = ( $1, $3 );
27 % die "unrecognized expiration date format: $date";
30 <INPUT TYPE="hidden" NAME="exp_month" VALUE="<% $mon %>">
31 <INPUT TYPE="hidden" NAME="exp_year" VALUE="<% $year %>">
35 <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
37 <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
39 <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
45 % my $r = qq!<font color="#ff0000">*</font> !;
47 <BR>Billing information
48 <% &ntable("#cccccc") %>
51 <TD ALIGN="right" WIDTH="200"><%$r%>Billing type</TD>
56 function myopen(filename,windowname,properties) {
58 mywindow = window.open(filename,windowname,properties);
67 function achopen(filename,windowname,properties) {
69 achwindow = window.open(filename,windowname,properties);
72 if ( achwindow != -1 )
77 function card_changed(what) {
79 what.form.payinfo.value.substring(0, 4) == '4093'
80 || what.form.payinfo.value.substring(0, 4) == '4911'
81 || what.form.payinfo.value.substring(0, 4) == '4936'
82 || what.form.payinfo.value.substring(0, 6) == '564132'
83 || what.form.payinfo.value.substring(0, 2) == '63'
84 || what.form.payinfo.value.substring(0, 2) == '67'
87 what.form.paystart_month.disabled = false;
88 what.form.paystart_year.disabled = false;
89 what.form.payissue.disabled = false;
90 what.form.paystart_month.style.backgroundColor = '#ffffff';
91 what.form.paystart_year.style.backgroundColor = '#ffffff';
92 what.form.payissue.style.backgroundColor = '#ffffff';
93 document.getElementById('paystart_label').style.color = '#000000';
94 document.getElementById('payissue_label').style.color = '#000000';
96 what.form.paystart_month.disabled = true;
97 what.form.paystart_year.disabled = true;
98 what.form.payissue.disabled = true;
99 what.form.paystart_month.style.backgroundColor = '#dddddd';
100 what.form.paystart_year.style.backgroundColor = '#dddddd';
101 what.form.payissue.style.backgroundColor = '#dddddd';
102 document.getElementById('paystart_label').style.color = '#999999';
103 document.getElementById('payissue_label').style.color = '#999999';
110 <% include('/elements/init_overlib.html') %>
112 % my $payby = $cust_main->payby;
113 % my $paytype = $cust_main->paytype;
114 % my( $account, $aba ) = split('@', $payinfo);
116 % my $disabled = 'DISABLED style="background-color: #dddddd"';
117 % my $text_disabled = 'style="color: #999999"';
119 % if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
120 % $disabled = 'style="background-color: #ffffff"';
121 % $text_disabled = 'style="color: #000000";'
128 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
130 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
131 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
133 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
134 % '<TD WIDTH="408">'.
136 % include('/elements/select-month_year.html',
139 % ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
144 % qq!<TR><TD ALIGN="right" WIDTH="200">CVV2 !.
146 % 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>)!.
148 % '<TD WIDTH="408"><INPUT TYPE="text" NAME="paycvv" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ && !$cust_main->is_encrypted($cust_main->paycvv) ? $cust_main->paycvv : '' ). '" SIZE=4 MAXLENGTH=4>'.
151 % qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>Start date </SPAN></TD>!.
152 % '<TD WIDTH="408">'.
154 % include('/elements/select-month_year.html',
155 % 'prefix' => 'paystart',
156 % 'disabled' => $disabled,
157 % 'empty_option' => 1,
158 % 'start_year' => 2000,
159 % 'end_year' => (localtime())[5] + 1900,
160 % 'selected_date' => (
161 % ( $payby =~ /^(CARD|DCRD)$/
162 % && cardtype($payinfo) =~ /^(Switch|Solo)$/ )
163 % ? $cust_main->paystart_month. '-'.
164 % $cust_main->paystart_year
169 % qq!<SPAN ID="payissue_label" $text_disabled> or Issue number </SPAN>!.
170 % '<INPUT TYPE="text" NAME="payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
172 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Exact name on card </TD>!.
173 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
175 % qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCRD' ? '' : 'CHECKED' ). '> Charge future payments to this card automatically</TD></TR>'.
181 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
183 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
184 % qq!<TD><INPUT TYPE="text" SIZE=12 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
185 % qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="paytype">!.
186 % join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
187 % qq!</SELECT></TD></TR>!.
189 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
190 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
191 % qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
194 % qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
195 % qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
197 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
198 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
199 % ( $conf->exists('show_bankstate') ?
200 % qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
201 % qq!<TD COLSPAN="3" WIDTH="408">!.
202 % include('select-state.html',
203 % 'empty' => '(choose)',
204 % 'state' => $cust_main->paystate,
205 % 'country' => $cust_main->country,
208 % : '<INPUT TYPE="hidden" NAME="paystate" VALUE="'.
209 % $cust_main->paystate. '">'
213 % qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
215 % '<TR><TD> </TD></TR>'.
216 % '<TR><TD> </TD></TR>'.
217 % '<TR><TD> </TD></TR>'.
223 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
225 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!.
226 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
228 % qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
229 % qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
230 % qq!<INPUT TYPE="hidden" NAME="payname" VALUE="">!.
232 % '<TR><TD> </TD></TR>'.
233 % '<TR><TD> </TD></TR>'.
234 % '<TR><TD> </TD></TR>'.
235 % '<TR><TD> </TD></TR>'.
236 % '<TR><TD> </TD></TR>'.
237 % '<TR><TD> </TD></TR>'.
243 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
245 % qq!<TR><TD ALIGN="right" WIDTH="200">P.O. </TD>!.
246 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
248 % qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
249 % qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
251 % qq!<TR><TD ALIGN="right" WIDTH="200">Attention </TD>!.
252 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
254 % '<TR><TD> </TD></TR>'.
255 % '<TR><TD> </TD></TR>'.
256 % '<TR><TD> </TD></TR>'.
257 % '<TR><TD> </TD></TR>'.
258 % '<TR><TD> </TD></TR>'.
264 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
266 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
267 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE=""></TD></TR>!.
269 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
270 % '<TD WIDTH="408">'.
272 % include('/elements/select-month_year.html',
275 % ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
280 % '<TR><TD> </TD></TR>'.
281 % '<TR><TD> </TD></TR>'.
282 % '<TR><TD> </TD></TR>'.
283 % '<TR><TD> </TD></TR>'.
284 % '<TR><TD> </TD></TR>'.
290 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
292 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
293 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
295 % '<TR><TD> </TD></TR>'.
296 % '<TR><TD> </TD></TR>'.
297 % '<TR><TD> </TD></TR>'.
298 % '<TR><TD> </TD></TR>'.
299 % '<TR><TD> </TD></TR>'.
300 % '<TR><TD> </TD></TR>'.
306 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
308 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
309 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
311 % '<TR><TD> </TD></TR>'.
312 % '<TR><TD> </TD></TR>'.
313 % '<TR><TD> </TD></TR>'.
314 % '<TR><TD> </TD></TR>'.
315 % '<TR><TD> </TD></TR>'.
316 % '<TR><TD> </TD></TR>'.
322 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
324 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
325 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
327 % '<TR><TD> </TD></TR>'.
328 % '<TR><TD> </TD></TR>'.
329 % '<TR><TD> </TD></TR>'.
330 % '<TR><TD> </TD></TR>'.
331 % '<TR><TD> </TD></TR>'.
332 % '<TR><TD> </TD></TR>'.
338 % #this should use FS::payby
340 % 'CARD' => 'Credit card',
341 % 'CHEK' => 'Electronic check',
342 % 'LECB' => 'Phone bill billing',
343 % 'BILL' => 'Billing',
344 % 'CASH' => 'Cash', # initial payment, then billing',
345 % 'WEST' => 'Western Union', # initial payment, then billing',
346 % 'MCRD' => 'Manual credit card', # initial payment, then billing',
347 % 'COMP' => 'Complimentary',
349 % if ( $cust_main->custnum ) { #don't offer CASH/WEST/MCRD initial payment types
350 % # when editing customer
351 % delete $allopt{$_} for qw(CASH WEST MCRD);
354 % tie my %options, 'Tie::IxHash',
355 % map { $_ => $allopt{$_} }
356 % grep { exists $allopt{$_} }
359 % my %payby2option = (
360 % ( map { $_ => $_ } keys %options ),
365 % my $widget = new HTML::Widgets::SelectLayers(
366 % 'options' => \%options,
367 % #'form_name' => 'dummy',
368 % #'form_action' => 'nothingyet',
369 % #chops bottom of page in IE# 'under_position' => 'absolute',
370 % 'html_between' => '</TD></TR></TABLE>',
371 % 'selected_layer' => $payby2option{$payby || $payby_default || $payby[0] },
372 % 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
378 <TD WIDTH="408"><% $widget->html %>
380 <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
382 <% &ntable("#cccccc") %>
384 <TR><TD> </TD></TR>
387 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt</TD>
390 % unless ( $conf->exists('emailinvoiceonly') ) {
393 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
395 ( grep { $_ eq 'POST' } @invoicing_list )
400 %>> Postal mail invoice
406 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
408 ( grep { $_ eq 'FAX' } @invoicing_list )
420 <TD ALIGN="right" WIDTH="200">
421 <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
423 <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
427 <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
429 <SELECT NAME="invoice_terms">
430 <OPTION VALUE="">Default (<% $conf->config('invoice_default_terms') || 'Payable upon receipt' %>)
431 % foreach my $term ( 'Payable upon receipt',
432 % ( map "Net $_", 0, 10, 15, 30, 45, 60 ),
434 <OPTION VALUE="<% $term %>" <% $cust_main->invoice_terms eq $term ? ' SELECTED' : '' %>><% $term %>
440 % if ( $conf->exists('voip-cust_cdr_spools') ) {
442 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
446 <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
449 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
451 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from invoices</TD>
455 <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
462 <% $r %> required fields
467 my $paystate_label = FS::Msgcat::_gettext('paystate');
468 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
473 my( $cust_main, %options ) = @_;
474 my @invoicing_list = @{ $options{'invoicing_list'} };
475 my $payinfo = $options{'payinfo'};
476 my $conf = new FS::Conf;
477 my $payby_default = $conf->config('payby-default');
479 my @payby = grep /\w/, $conf->config('payby');
480 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
481 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))