&>
% }
+% my $auto = 0;
% if ( $payby eq 'CARD' ) {
%
% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
% my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
-% if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
-% $payinfo = $cust_main->paymask;
-% $paycvv = $cust_main->paycvv;
-% ( $month, $year ) = $cust_main->paydate_monthyear;
-% $payname = $cust_main->payname if $cust_main->payname;
+% my $location = $cust_main->bill_location;
+%
+% #auto-fill with the highest weighted match
+% my ($cust_payby) = $cust_main->cust_payby('CARD','DCRD');
+% if ($cust_payby) {
+% $payinfo = $cust_payby->paymask;
+% $paycvv = $cust_payby->paycvv;
+% ( $month, $year ) = $cust_payby->paydate_monthyear;
+% $payname = $cust_payby->payname if $cust_payby->payname;
+% $location = $cust_payby->cust_location || $location;
+% $auto = 1 if $cust_payby->payby eq 'CARD';
% }
<TR>
</TR>
<& /elements/location.html,
- 'object' => $cust_main->bill_location,
+ 'object' => $location,
'no_asterisks' => 1,
'address1_label' => emt('Card billing address'),
&>
% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate,
% $stateid, $stateid_state )
% = ( '', '', '', '', '', '', '', '', '' );
-% if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
-% $cust_main->paymask =~ /^([\dx]+)\@([\d\.x]*)$/i
-% or die "unparsable payinfo ". $cust_main->payinfo;
+% my ($cust_payby) = $cust_main->cust_payby('CHEK','DCHK');
+% if ($cust_payby) {
+% $cust_payby->paymask =~ /^([\dx]+)\@([\d\.x]*)$/i
+% or die "unparsable paymask ". $cust_payby->paymask;
% ($account, $aba) = ($1, $2);
% ($branch,$aba) = split('\.',$aba)
% if $conf->config('echeck-country') eq 'CA';
-% $payname = $cust_main->payname;
+% $payname = $cust_payby->payname;
+% $paytype = $cust_payby->getfield('paytype');
+% $paystate = $cust_payby->getfield('paystate');
+% $auto = 1 if $cust_payby->payby eq 'CHEK';
+% # these values aren't in cust_payby, but maybe should be...
% $ss = $cust_main->ss;
-% $paytype = $cust_main->getfield('paytype');
-% $paystate = $cust_main->getfield('paystate');
% $stateid = $cust_main->getfield('stateid');
% $stateid_state = $cust_main->getfield('stateid_state');
% }
<TR>
<TD COLSPAN=2>
- <INPUT TYPE="checkbox"<% ( ( $payby eq 'CARD' && $cust_main->payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
+ <INPUT TYPE="checkbox"<% $auto ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
<% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %>
</TD>
</TR>
my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
die "unknown custnum $custnum" unless $cust_main;
-my $location = $cust_main->bill_location;
-# no proper error handling on this anyway, but when we have it,
-# remember to repopulate fields in $location
-
my $balance = $cust_main->balance;
my $payinfo = '';