X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=aeb67b662bfe0f994f8771983de9e563e6fdad4c;hb=cb0b8c862de7c7ab68b172faa29167f47894627b;hp=77db7b6c690894ece0dca474c1c2c26b4bdd3651;hpb=6837ca2c7a45033a566238bb3e5f3f262d85fc0e;p=freeside.git diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html index 77db7b6c6..aeb67b662 100644 --- a/httemplate/edit/cust_main/billing.html +++ b/httemplate/edit/cust_main/billing.html @@ -1,37 +1,18 @@ -% -% -%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; -% -% - - - - - +% my $payby = $cust_main->payby; -
-% # XXX key + + - -% 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 )) { + - % } -% + % #false laziness w/elements/select-month_year.html & view/cust_main/billing.html % my( $mon, $year ); % my $date = $cust_main->paydate || '12-2037'; @@ -42,29 +23,19 @@ % } else { % die "unrecognized expiration date format: $date"; % } -% - - - - -
- -
+ + -
% } else { % % my $r = qq!* !; -% -% - -
Billing information +
Billing information <% &ntable("#cccccc") %> @@ -127,31 +98,16 @@ - - - - -% -% -% my($payby, $paymask, $payname)=( -% $cust_main->payby, -% $cust_main->paymask, -% $cust_main->payname, -% ); -% my( $account, $aba ) = split('@', $paymask); + <% include('/elements/init_overlib.html') %> + +% 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";' % } @@ -163,13 +119,13 @@ % ''. % % qq!!. -% qq!!. +% qq!!. % % qq!!. % '!. -% '!. % '!. +% '!. % % qq!!. -% qq!!. +% qq!!. % -% qq!'. +% qq!'. % % '
${r}Card number
${r}Expiration '. % % include('/elements/select-month_year.html', -% 'prefix' => 'exp', +% 'prefix' => 'CARD_exp', % 'selected_date' => % ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ), % ). @@ -180,21 +136,21 @@ % % qq!(help)!. % qq!'. +% ''. % % % qq!
Start date '. % % include('/elements/select-month_year.html', -% 'prefix' => 'paystart', +% 'prefix' => 'CARD_paystart', % 'disabled' => $disabled, % 'empty_option' => 1, % 'start_year' => 2000, % '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 % : '' @@ -202,12 +158,12 @@ % ). % % qq! or Issue number !. -% '
${r}Exact name on card
Charge future payments to this card automatically
Charge future payments to this card automatically
', % @@ -216,20 +172,36 @@ % ''. % % qq!!. -% qq!'. +% qq!'. +% qq!!. % % qq!!. -% qq!!. % -% qq!!. -% qq!!. +% qq!!. +% qq!!. % % qq!!. -% qq!!. +% qq!!. +% ( $conf->exists('show_bankstate') ? +% qq!!. +% qq!" +% : '' +% ). +% % -% qq!'. +% qq!'. % % ''. % ''. @@ -242,11 +214,11 @@ % '
${r}Account number
Type
${r}ABA/Routing number !. +% qq! !. % qq!(help)!. % qq!
${r}Bank name
$paystate_label!. +% include('/elements/select-state.html', +% 'empty' => '(choose)', +% 'state' => $cust_main->paystate, +% 'country' => $cust_main->country, +% 'prefix' => 'CHEK_pay', +% ). "
Charge future payments to this electronic check automatically
Charge future payments to this electronic check automatically
 
 
'. % % qq!!. -% qq!!. +% qq!!. % -% qq!!. -% qq!!. -% qq!!. +% qq!!. +% qq!!. +% qq!!. % % ''. % ''. @@ -262,13 +234,13 @@ % '
${r}Phone number
 
 
'. % % qq!!. -% qq!!. +% qq!!. % -% qq!!. -% qq!!. +% qq!!. +% qq!!. % % qq!!. -% qq!!. +% qq!!. % % ''. % ''. @@ -283,13 +255,13 @@ % '
P.O.
Attention
 
 
'. % % qq!!. -% qq!!. +% qq!!. % % qq!!. % '
${r}Approved by
${r}Expiration '. % % include('/elements/select-month_year.html', -% 'prefix' => 'exp', +% 'prefix' => 'COMP_exp', % 'selected_date' => % ( $payby eq 'COMP' ? $cust_main->paydate : '' ), % ). @@ -309,7 +281,7 @@ % ''. % % qq!!. -% qq!!. +% qq!!. % % ''. % ''. @@ -325,7 +297,7 @@ % '
${r}Amount
 
 
'. % % qq!!. -% qq!!. +% qq!!. % % ''. % ''. @@ -341,7 +313,7 @@ % '
${r}Amount
 
 
'. % % qq!!. -% qq!!. +% qq!!. % % ''. % ''. @@ -355,57 +327,53 @@ % ); % % #this should use FS::payby -% my %allopt = ( -% 'CARD' => 'Credit card', -% 'CHEK' => 'Electronic check', -% 'LECB' => 'Phone bill billing', -% 'BILL' => 'Billing', -% 'CASH' => 'Cash', # initial payment, then billing', -% 'WEST' => 'Western Union', # initial payment, then billing', -% 'MCRD' => 'Manual credit card', # initial payment, then billing', -% 'COMP' => 'Complimentary', -% ); -% if ( $cust_main->custnum ) { #don't offer CASH/WEST/MCRD initial payment types -% # when editing customer +% my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP ); +% +% my %allopt = map { $_ => FS::payby->shortname($_) } @allopt; +% +% if ( $cust_main->custnum ) { +% #don't offer CASH/WEST/MCRD initial payment types when editing customer % delete $allopt{$_} for qw(CASH WEST MCRD); % } % -% tie my %options, 'Tie::IxHash', -% map { $_ => $allopt{$_} } -% grep { exists $allopt{$_} } -% @payby; +% my @options = grep exists( $allopt{$_} ), @payby; % % my %payby2option = ( -% ( map { $_ => $_ } keys %options ), +% ( map { $_ => $_ } @options ), % 'DCRD' => 'CARD', % 'DCHK' => 'CHEK', % ); -% -% my $widget = new HTML::Widgets::SelectLayers( -% 'options' => \%options, -% #'form_name' => 'dummy', -% #'form_action' => 'nothingyet', -% #chops bottom of page in IE# 'under_position' => 'absolute', -% 'html_between' => '
${r}Amount
 
 
', -% 'selected_layer' => $payby2option{$payby || $payby_default || $payby[0] }, -% 'layer_callback' => sub { my $layer = shift; $payby{$layer}; }, -% ); -% -% - - 		<% $widget->html %> - -
+
+ <% include( '/elements/selectlayers.html', + 'field' => 'payby', + 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] }, + 'options' => \@options, + 'labels' => \%allopt, + 'html_between' => '
', + 'layer_callback' => sub { my $layer = shift; $payby{$layer}; }, + ) + %> <% &ntable("#cccccc") %>   +% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); + - tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt + tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %> +% foreach my $exempt_group ( @exempt_groups ) { +% #escape $exempt_group for NAME + +   tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes) + +% } + +% unless ( $conf->exists('emailinvoiceonly') ) { + +% } + - Email invoice + + <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es) + -% if ( $conf->exists('voip-cust_cdr_spools') ) { + + Invoice terms + + <% include('/elements/select-terms.html', + 'curr_value' => $cust_main->invoice_terms, + ) + %> + + + + Credit limit + + + credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>> + credit_limit) ? '' : ' CHECKED'%>> Unlimited + + + +% if ( $conf->exists('voip-cust_cdr_spools') ) { spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs % } else { - -% } +% } +% if ( $conf->exists('voip-cust_cdr_squelch') ) { + + squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from invoices + +% } else { + +% } - +% if ( $conf->exists('voip-cust_email_csv_cdr') ) { + + email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> Attach CDRs as CSV to emailed invoices + +% } else { + +% } - +% if ( $show_term || $cust_main->cdr_termination_percentage ) { + + CDR termination settlement + % + +% } else { + +% } + + <% $r %> required fields % } +<%once> + +my $paystate_label = FS::Msgcat::_gettext('paystate'); +$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; + + +<%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; + +my $show_term = ''; +if ( $cust_main->custnum ) { + #false laziness w/view/cust_main/billing.html + my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1"; + my $term_sth = dbh->prepare($term_sql) or die dbh->errstr; + $term_sth->execute($cust_main->custnum) or die $term_sth->errstr; + $show_term = $term_sth->fetchrow_arrayref->[0]; +} +