X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=d8edbcd8ea995ad75023249b307c53748db6ed9b;hb=030bef17868168b05a67d9f5866b55da1bb9439c;hp=5642604d2a80fe6bd977ea4c4dcb28dde0792f58;hpb=789c34c5251f4b831a7cb27bd2a9af700ccf2ced;p=freeside.git

diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index 5642604d2..d8edbcd8e 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -17,6 +17,7 @@ my $conf = new FS::Conf;
 
 my $error = '';
 my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart);
+my(@invoicing_list);
 if ( $cgi->param('error') ) {
   $error = $cgi->param('error');
   $cust_main = new FS::cust_main ( {
@@ -32,6 +33,7 @@ if ( $cgi->param('error') ) {
   $username = $cgi->param('username');
   $password = $cgi->param('_password');
   $popnum = $cgi->param('popnum');
+  @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
 } elsif ( $cgi->keywords ) { #editing
   my( $query ) = $cgi->keywords;
   $query =~ /^(\d+)$/;
@@ -41,6 +43,7 @@ if ( $cgi->param('error') ) {
   $username = '';
   $password = '';
   $popnum = 0;
+  @invoicing_list = $cust_main->invoicing_list;
 } else {
   $custnum='';
   $cust_main = new FS::cust_main ( {} );
@@ -50,6 +53,7 @@ if ( $cgi->param('error') ) {
   $username = '';
   $password = '';
   $popnum = 0;
+  @invoicing_list = ();
 }
 $cgi->delete_all();
 my $action = $custnum ? 'Edit' : 'Add';
@@ -353,7 +357,7 @@ if ( $payby_default eq 'HIDE' ) {
   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 $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). '">';
@@ -383,7 +387,7 @@ if ( $payby_default eq 'HIDE' ) {
   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;
+  #my @invoicing_list = $cust_main->invoicing_list;
   print qq! CHECKED!
     if ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') )
        || grep { $_ eq 'POST' } @invoicing_list;
@@ -401,8 +405,10 @@ 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>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
-    'CHEK' => qq!Electronic check<BR>${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="">!,
+    '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"),
@@ -411,15 +417,17 @@ if ( $payby_default eq 'HIDE' ) {
   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="$payname">!,
+    'CARD' => qq!Credit card (automatic)<BR>${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="$payname">!,
+    'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="$payname">!,
+    'CHEK' => qq!Electronic check (automatic)<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account"><BR>${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="$payname">!,
+    'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE="$account"><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="$payname">!,
     'LECB' => qq!Phone bill billing<BR>${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),
 );
 
   $cust_main->payby($payby_default) unless $cust_main->payby;
-  for (qw(CARD CHEK LECB BILL COMP)) {
+  for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) {
     print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
     if ($cust_main->payby eq "$_") {
       print qq! CHECKED> $paybychecked{$_}</TD>!;