$cust_main->fax,
);
+my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
+my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
+
print <<END;
<TR><TH ALIGN="right">${r}Country</TH><TD>$country_html</TD></TR>
-<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="daytime" VALUE="$daytime" SIZE=18></TD></TR>
-<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="night" VALUE="$night" SIZE=18></TD></TR>
+<TR><TD ALIGN="right">$daytime_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="daytime" VALUE="$daytime" SIZE=18></TD></TR>
+<TR><TD ALIGN="right">$night_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="night" VALUE="$night" SIZE=18></TD></TR>
<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="fax" VALUE="$fax" SIZE=12></TD></TR>
END
print <<END;
<TR><TH ALIGN="right">${r}Country</TH><TD>$ship_country_html</TD></TR>
- <TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_daytime" VALUE="$ship_daytime" SIZE=18 onChange="changed(this)"></TD></TR>
- <TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_night" VALUE="$ship_night" SIZE=18 onChange="changed(this)"></TD></TR>
+ <TR><TD ALIGN="right">$daytime_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_daytime" VALUE="$ship_daytime" SIZE=18 onChange="changed(this)"></TD></TR>
+ <TR><TD ALIGN="right">$night_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_night" VALUE="$ship_night" SIZE=18 onChange="changed(this)"></TD></TR>
<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_fax" VALUE="$ship_fax" SIZE=12 onChange="changed(this)"></TD></TR>
END
$return;
}
-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>!;
-print qq!<TR><TD><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_default = $conf->config('payby-default');
+
+if ( $payby_default eq 'HIDE' ) {
+
+ $cust_main->payby('BILL') unless $cust_main->payby;
+
+ 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 CHEK 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: $date";
+ }
-my %payby = (
- 'CARD' => qq!Credit card<BR>${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="">!,
- 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR>${r}Exp !. expselect("BILL", "12-2037"). qq!<BR>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="">!,
- 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR>${r}Exp !. expselect("COMP"),
+ print qq!<INPUT TYPE="hidden" NAME="${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,
+ $cust_main->payname,
+ );
+
+ my %payby = (
+ 'CARD' => qq!Credit card<BR>${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="">!,
+ 'CHEK' => qq!Electronic check<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>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
+ 'LECB' => qq!Phone bill billing<BR>${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"),
);
-my %paybychecked = (
- 'CARD' => qq!Credit card<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
- 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("BILL", $cust_main->paydate). qq!<BR>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
- 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("COMP", $cust_main->paydate),
+
+ my( $account, $aba ) = split('@', $payinfo);
+
+ my %paybychecked = (
+ 'CARD' => qq!Credit card<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
+ 'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account" MAXLENGTH=10><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="$payname">!,
+ 'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="$payinfo" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
+ 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><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="$payname">!,
+ 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("COMP", $cust_main->paydate),
);
-for (qw(CARD BILL COMP)) {
- print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
- if ($cust_main->payby eq "$_") {
- print qq! CHECKED> $paybychecked{$_}</TD>!;
- } else {
- print qq!> $payby{$_}</TD>!;
+
+ $cust_main->payby($payby_default) unless $cust_main->payby;
+ for (qw(CARD CHEK LECB BILL COMP)) {
+ print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
+ if ($cust_main->payby eq "$_") {
+ print qq! CHECKED> $paybychecked{$_}</TD>!;
+ } else {
+ print qq!> $payby{$_}</TD>!;
+ }
}
-}
-print "</TR></TABLE>$r required fields for each billing type";
+ print "</TR></TABLE>$r required fields for each billing type";
+
+}
if ( defined $cust_main->dbdef_table->column('comments') ) {
print "<BR><BR>Comments", &itable("#cccccc"),