X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=9e62b00ef89e90bce2ac99d5accdc47c76a88b5a;hb=6f8a6c416174bcf8095c959085d14ba820425aad;hp=a76cd36d167eea2d4a6a9c93bfb76e55787ce91c;hpb=b97ccb2b958567490841cfc93d2c4a401d98cdb0;p=freeside.git

diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index a76cd36d1..9e62b00ef 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -350,27 +350,25 @@ if ( $payby_default eq 'HIDE' ) {
   print qq!<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="!.
         join(', ', $cust_main->invoicing_list). '">';
 
-  foreach my $payby (qw( CARD BILL COMP )) {
+  foreach my $payby (qw( CARD CHEK 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 ) = (0, 0);
-    if ( scalar(@_) ) {
-      my $date = shift || '01-2000';
-      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( $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"!;
+    print qq!<INPUT TYPE="hidden" NAME="${payby}_month" VALUE="$m">!.
+          qq!<INPUT TYPE="hidden" NAME="${payby}_year"  VALUE="$y">!;
 
   }
 
@@ -401,18 +399,22 @@ if ( $payby_default eq 'HIDE' ) {
 
   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="">!,
+    'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="" MAXLENGTH=10><BR>${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>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
+    'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="">!,
     'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR>${r}Exp !. expselect("COMP"),
 );
 
+  my( $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="$payname">!,
-    'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("BILL", $cust_main->paydate). qq!<BR>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
+    '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">!,
+    '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),
 );
 
   $cust_main->payby($payby_default) unless $cust_main->payby;
-  for (qw(CARD BILL COMP)) {
+  for (qw(CARD CHEK BILL COMP)) {
     print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
     if ($cust_main->payby eq "$_") {
       print qq! CHECKED> $paybychecked{$_}</TD>!;