+ foreach my $field (qw( tax payby )) {
+ print qq!<INPUT TYPE="hidden" NAME="$field" VALUE="!.
+ $cust_main->getfield($field). '">';
+ }
+
+ print qq!<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="!.
+ join(', ', $cust_main->invoicing_list). '">';
+
+ foreach my $payby (qw( CARD DCRD CHEK DCHK LECB BILL COMP )) {
+ foreach my $field (qw( payinfo payname )) {
+ print qq!<INPUT TYPE="hidden" NAME="${payby}_$field" VALUE="!.
+ $cust_main->getfield($field). '">';
+ }
+
+ #false laziness w/expselect
+ my( $m, $y );
+ my $date = $cust_main->paydate || '12-2037';
+ if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
+ ( $m, $y ) = ( $2, $1 );
+ } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
+ ( $m, $y ) = ( $1, $3 );
+ } else {
+ die "unrecognized expiration date format: $date";
+ }
+
+ print qq!<INPUT TYPE="hidden" NAME="${payby}_month" VALUE="$m">!.
+ qq!<INPUT TYPE="hidden" NAME="${payby}_year" VALUE="$y">!;
+
+ }
+
+} else {
+
+ print "<BR>Billing information", &itable("#cccccc"),
+ qq!<TR><TD><INPUT TYPE="checkbox" NAME="tax" VALUE="Y"!;
+ print qq! CHECKED! if $cust_main->tax eq "Y";
+ print qq!>Tax Exempt</TD></TR><TR><TD>!.
+ qq!<INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST"!;
+
+ #my @invoicing_list = $cust_main->invoicing_list;
+ print qq! CHECKED!
+ if ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') )
+ || grep { $_ eq 'POST' } @invoicing_list;
+ print qq!>Postal mail invoice</TD></TR>!;
+ my $invoicing_list = join(', ', grep { $_ ne 'POST' } @invoicing_list );
+ print qq!<TR><TD>Email invoice <INPUT TYPE="text" NAME="invoicing_list" VALUE="$invoicing_list"></TD></TR>!;
+
+ print "<TR><TD>Billing type</TD></TR>",
+ "</TABLE>",
+ &table("#cccccc"), "<TR>";
+
+ my($payinfo, $payname)=(
+ $cust_main->payinfo,
+ $cust_main->payname,
+ );
+
+ my %payby = (
+ 'CARD' => qq!Credit card (automatic)<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
+ 'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="">!,
+ 'CHEK' => qq!Electronic check (automatic)<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE=""><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
+ 'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE=""><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="">!,
+ 'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
+ 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="">!,
+ 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR>${r}Exp !. expselect("COMP"),