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';
99 function payauto_changed(payauto_field){
100 var f = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
101 f = document.getElementById(f);
102 if ( f == null) return;
103 if(payauto_field.checked) f.style.display = 'inline';
104 else f.style.display = 'none';
109 <% include('/elements/init_overlib.html') %>
111 % my $payby = $cust_main->payby;
112 % my $paytype = $cust_main->paytype;
113 % my( $account, $aba ) = split('@', $payinfo);
115 % my $disabled = 'DISABLED style="background-color: #dddddd"';
116 % my $text_disabled = 'style="color: #999999"';
118 % if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
119 % $disabled = 'style="background-color: #ffffff"';
120 % $text_disabled = 'style="color: #000000";'
123 % my $disable_payauto = $conf->exists('disable_payauto_default');
124 % my $CARD_payauto_checked = $payby eq 'DCRD' ? ''
125 % : $payby eq 'CARD' ? 'CHECKED'
126 % : $disable_payauto ? '' : 'CHECKED';
127 % my $CHEK_payauto_checked = $payby eq 'DCHK' ? ''
128 % : $payby eq 'CHEK' ? 'CHECKED'
129 % : $disable_payauto ? '' : 'CHECKED';
131 % sub billday_options {
132 % my $curr_value = shift;
133 % my $ret = '<OPTION></OPTION>';
134 % for my $billday ( 1 .. 28 ) {
136 % $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
137 % $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
141 % my $billday_card_display = $payby eq 'CARD' ? 'inline' : 'none';
142 % my $billday_chek_display = $payby eq 'CHEK' ? 'inline' : 'none';
148 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
150 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
151 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
153 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
154 % '<TD WIDTH="408">'.
156 % include('/elements/select-month_year.html',
157 % 'prefix' => 'CARD_exp',
159 % ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
164 % qq!<TR><TD ALIGN="right" WIDTH="200">CVV2 !.
166 % 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>)!.
168 % '<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>'.
171 % qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>Start date </SPAN></TD>!.
172 % '<TD WIDTH="408">'.
174 % include('/elements/select-month_year.html',
175 % 'prefix' => 'CARD_paystart',
176 % 'disabled' => $disabled,
177 % 'empty_option' => 1,
178 % 'start_year' => 2000,
179 % 'end_year' => (localtime())[5] + 1900,
180 % 'selected_date' => (
181 % ( $payby =~ /^(CARD|DCRD)$/
182 % && cardtype($payinfo) =~ /^(Switch|Solo)$/ )
183 % ? $cust_main->paystart_month. '-'.
184 % $cust_main->paystart_year
189 % qq!<SPAN ID="payissue_label" $text_disabled> or Issue number </SPAN>!.
190 % '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
192 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Exact name on card </TD>!.
193 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
195 % qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CARD_payauto" $CARD_payauto_checked> Charge future payments to this card automatically</TD></TR>!.
197 % ( $conf->exists('cust_main-select-billday') ?
198 % qq!<TR><TD COLSPAN=2 WIDTH="608" id="card_billday" style="display: $billday_card_display">
199 % Charge on the <SELECT NAME="billday">!
200 % . billday_options($cust_main->billday) . qq!</SELECT> day of each month</TD></TR>!
208 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
210 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
211 % qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
212 % qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="CHEK_paytype">!.
213 % join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
214 % qq!</SELECT></TD></TR>!.
216 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
217 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
218 % qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
221 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
222 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
224 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
225 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
226 % ( $conf->exists('show_bankstate') ?
227 % qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
228 % qq!<TD COLSPAN="3" WIDTH="408">!.
229 % include('/elements/select-state.html',
230 % 'empty' => '(choose)',
231 % 'state' => $cust_main->paystate,
232 % 'country' => $cust_main->country,
233 % 'prefix' => 'CHEK_pay',
235 % : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
236 % $cust_main->paystate. '">'
240 % qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CHEK_payauto" $CHEK_payauto_checked> Charge future payments to this electronic check automatically</TD></TR>!.
242 % ( $conf->exists('cust_main-select-billday') ?
243 % qq!<TR><TD COLSPAN=2 WIDTH="608" id="chek_billday" style="display: $billday_chek_display">
244 % Charge on the <SELECT NAME="billday">!
245 % . billday_options($cust_main->billday) . qq!</SELECT> day of each month</TD></TR>!
249 % '<TR><TD> </TD></TR>'.
250 % '<TR><TD> </TD></TR>'.
251 % '<TR><TD> </TD></TR>'.
257 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
259 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!.
260 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
262 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
263 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!.
264 % qq!<INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!.
266 % '<TR><TD> </TD></TR>'.
267 % '<TR><TD> </TD></TR>'.
268 % '<TR><TD> </TD></TR>'.
269 % '<TR><TD> </TD></TR>'.
270 % '<TR><TD> </TD></TR>'.
271 % '<TR><TD> </TD></TR>'.
277 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
279 % qq!<TR><TD ALIGN="right" WIDTH="200">P.O. </TD>!.
280 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
282 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
283 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
285 % qq!<TR><TD ALIGN="right" WIDTH="200">Attention </TD>!.
286 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
288 % '<TR><TD> </TD></TR>'.
289 % '<TR><TD> </TD></TR>'.
290 % '<TR><TD> </TD></TR>'.
291 % '<TR><TD> </TD></TR>'.
292 % '<TR><TD> </TD></TR>'.
298 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
300 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
301 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
303 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
304 % '<TD WIDTH="408">'.
306 % include('/elements/select-month_year.html',
307 % 'prefix' => 'COMP_exp',
309 % ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
314 % '<TR><TD> </TD></TR>'.
315 % '<TR><TD> </TD></TR>'.
316 % '<TR><TD> </TD></TR>'.
317 % '<TR><TD> </TD></TR>'.
318 % '<TR><TD> </TD></TR>'.
324 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
326 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
327 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
329 % '<TR><TD> </TD></TR>'.
330 % '<TR><TD> </TD></TR>'.
331 % '<TR><TD> </TD></TR>'.
332 % '<TR><TD> </TD></TR>'.
333 % '<TR><TD> </TD></TR>'.
334 % '<TR><TD> </TD></TR>'.
340 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
342 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
343 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
345 % '<TR><TD> </TD></TR>'.
346 % '<TR><TD> </TD></TR>'.
347 % '<TR><TD> </TD></TR>'.
348 % '<TR><TD> </TD></TR>'.
349 % '<TR><TD> </TD></TR>'.
350 % '<TR><TD> </TD></TR>'.
356 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
358 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
359 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
361 % '<TR><TD> </TD></TR>'.
362 % '<TR><TD> </TD></TR>'.
363 % '<TR><TD> </TD></TR>'.
364 % '<TR><TD> </TD></TR>'.
365 % '<TR><TD> </TD></TR>'.
366 % '<TR><TD> </TD></TR>'.
372 % #this should use FS::payby
373 % my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP );
375 % my %allopt = map { $_ => FS::payby->shortname($_) } @allopt;
377 % if ( $cust_main->custnum ) {
378 % #don't offer CASH/WEST/MCRD initial payment types when editing customer
379 % delete $allopt{$_} for qw(CASH WEST MCRD);
382 % my @options = grep exists( $allopt{$_} ), @payby;
384 % my %payby2option = (
385 % ( map { $_ => $_ } @options ),
391 <% include( '/elements/selectlayers.html',
393 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
394 'options' => \@options,
395 'labels' => \%allopt,
396 'html_between' => '</TD></TR></TABLE>',
397 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
401 <% &ntable("#cccccc") %>
403 <TR><TD> </TD></TR>
405 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
408 <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>
411 % foreach my $exempt_group ( @exempt_groups ) {
412 % #escape $exempt_group for NAME
414 <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>
418 % unless ( $conf->exists('emailinvoiceonly') ) {
421 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
423 ( grep { $_ eq 'POST' } @invoicing_list )
428 %>> Postal mail invoice
434 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
436 ( grep { $_ eq 'FAX' } @invoicing_list )
447 % unless ( $conf->exists('cust-email-high-visibility')) {
449 <TD ALIGN="right" WIDTH="200">
450 <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
452 <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
457 <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
459 <% include('/elements/select-terms.html',
460 'curr_value' => $cust_main->invoice_terms,
466 <TD ALIGN="right" WIDTH="200">Credit limit </TD>
468 <SCRIPT TYPE="text/javascript">
469 function toggle(obj) {
470 obj.form.credit_limit.disabled = obj.checked;
473 <INPUT TYPE="text" NAME="credit_limit" VALUE=<% sprintf('"%.2f"', $cust_main->credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
474 <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> Unlimited
478 % if ( $conf->exists('voip-cust_cdr_spools') ) {
480 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
483 <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
486 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
488 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from printed invoices</TD>
491 <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
494 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
496 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> Attach CDRs as CSV to emailed invoices</TD>
499 <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
502 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
504 <TD ALIGN="right">CDR termination settlement</TD>
505 <TD><INPUT TYPE = "text"
506 NAME = "cdr_termination_percentage"
508 VALUE = "<% $cust_main->cdr_termination_percentage %>"
509 STYLE = "text-align:right;"
513 <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
518 <% $r %> required fields
523 my $paystate_label = FS::Msgcat::_gettext('paystate');
524 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
529 my( $cust_main, %options ) = @_;
530 my @invoicing_list = @{ $options{'invoicing_list'} };
531 my $payinfo = $options{'payinfo'};
532 my $conf = new FS::Conf;
533 my $payby_default = $conf->config('payby-default');
535 my @payby = grep /\w/, $conf->config('payby');
536 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
537 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
541 if ( $cust_main->custnum ) {
542 #false laziness w/view/cust_main/billing.html
543 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
544 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
545 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
546 $show_term = $term_sth->fetchrow_arrayref->[0];