-%
-%
-%my( $cust_main, %options ) = @_;
-%my @invoicing_list = @{ $options{'invoicing_list'} };
-%my $conf = new FS::Conf;
-%my $payby_default = $conf->config('payby-default');
-%
-%my @payby = grep /\w/, $conf->config('payby');
-%#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
-%@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
-% unless @payby;
-%
%if ( $payby_default eq 'HIDE' ) {
%
% $cust_main->payby('BILL') unless $cust_main->payby;
-%
-%
-
<INPUT TYPE="hidden" NAME="select" VALUE="<% $cust_main->payby %>">
</FORM>
<FORM NAME="<% $cust_main->payby %>" STYLE="margin-top: 0; margin-bottom: 0">
-% # XXX key
-
<INPUT TYPE="hidden" NAME="payinfo" VALUE="<% $cust_main->paymask %>">
-% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip )) {
+% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
<INPUT TYPE="hidden" NAME="<% $field %>" VALUE="<% $cust_main->getfield($field) %>">
+
% }
-%
+
% #false laziness w/elements/select-month_year.html & view/cust_main/billing.html
% my( $mon, $year );
% my $date = $cust_main->paydate || '12-2037';
% } else {
% die "unrecognized expiration date format: $date";
% }
-%
-
<INPUT TYPE="hidden" NAME="exp_month" VALUE="<% $mon %>">
<INPUT TYPE="hidden" NAME="exp_year" VALUE="<% $year %>">
<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
</FORM>
+
% } else {
%
% my $r = qq!<font color="#ff0000">*</font> !;
-%
-%
-
<BR>Billing information
<% &ntable("#cccccc") %>
+'<div>[iframe not supported]</div></iframe>');
}
</SCRIPT>
-%
-%
-% my($payby, $paymask, $payname)=(
-% $cust_main->payby,
-% $cust_main->paymask,
-% $cust_main->payname,
-% );
-% my( $account, $aba ) = split('@', $paymask);
+
+% my $payby = $cust_main->payby;
+% my $paytype = $cust_main->paytype;
+% my( $account, $aba ) = split('@', $payinfo);
%
% my $disabled = 'DISABLED style="background-color: #dddddd"';
% my $text_disabled = 'style="color: #999999"';
%
-% # this is not going to work unless the mask-generation recognizes
-% # Switch/Solo cards
-% if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($paymask) =~ /^(Switch|Solo)$/ ) {
+% if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
% $disabled = 'style="background-color: #ffffff"';
% $text_disabled = 'style="color: #000000";'
% }
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $paymask : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
% '<TD WIDTH="408">'.
% 'end_year' => (localtime())[5] + 1900,
% 'selected_date' => (
% ( $payby =~ /^(CARD|DCRD)$/
-% && cardtype($paymask) =~ /^(Switch|Solo)$/ ) #also
+% && cardtype($payinfo) =~ /^(Switch|Solo)$/ )
% ? $cust_main->paystart_month. '-'.
% $cust_main->paystart_year
% : ''
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD></TR>'.
+% qq!<TD><INPUT TYPE="text" SIZE=12 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
+% qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="paytype">!.
+% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
+% qq!</SELECT></TD></TR>!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
+% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
% qq!</TD></TR>!.
%
% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% ( $conf->exists('show_bankstate') ?
+% qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
+% qq!<TD COLSPAN="3" WIDTH="408">!.
+% include('select-state.html',
+% 'empty' => '(choose)',
+% 'state' => $cust_main->paystate,
+% 'country' => $cust_main->country,
+% 'prefix' => 'pay',
+% ). "</TD></TR>"
+% : '<INPUT TYPE="hidden" NAME="paystate" VALUE="'.
+% $cust_main->paystate. '">'
+% ).
%
-% qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
+%
+% qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
%
% '<TR><TD> </TD></TR>'.
% '<TR><TD> </TD></TR>'.
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->paymask : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
%
% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">P.O. </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->paymask : '' ). qq!"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
%
% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
<TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt</TD>
</TR>
+% unless ( $conf->exists('emailinvoiceonly') ) {
+
<TR>
<TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
- ( ( ! @invoicing_list
- && ! $conf->exists('disablepostalinvoicedefault')
- && ! $cust_main->custnum
- )
- || grep { $_ eq 'POST' } @invoicing_list )
+ ( grep { $_ eq 'POST' } @invoicing_list )
? 'CHECKED'
: ''
</TD>
</TR>
+% }
+
<TR>
- <TD ALIGN="right" WIDTH="200">Email invoice </TD>
+ <TD ALIGN="right" WIDTH="200">
+ <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
+ </TD>
<TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
</TR>
-% if ( $conf->exists('voip-cust_cdr_spools') ) {
+ <TR>
+ <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
+ <TD WIDTH="408">
+ <SELECT NAME="invoice_terms">
+ <OPTION VALUE="">Default (<% $conf->config('invoice_default_terms') || 'Payable upon receipt' %>)
+% foreach my $term ( 'Payable upon receipt',
+% ( map "Net $_", 0, 10, 15, 30, 45, 60 ),
+% ) {
+ <OPTION VALUE="<% $term %>" <% $cust_main->invoice_terms eq $term ? ' SELECTED' : '' %>><% $term %>
+% }
+ </SELECT>
+ </TD>
+ </TR>
+
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
<TR>
<TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
</TR>
<INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
% }
-
</TABLE>
</FORM>
<% $r %> required fields
% }
+<%once>
+
+my $paystate_label = FS::Msgcat::_gettext('paystate');
+$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
+
+</%once>
+<%init>
+
+my( $cust_main, %options ) = @_;
+my @invoicing_list = @{ $options{'invoicing_list'} };
+my $payinfo = $options{'payinfo'};
+my $conf = new FS::Conf;
+my $payby_default = $conf->config('payby-default');
+
+my @payby = grep /\w/, $conf->config('payby');
+#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
+@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
+ unless @payby;
+</%init>