1 %if ( $payby_default eq 'HIDE' ) {
2 % $cust_main->payby('BILL') unless $cust_main->payby;
3 % my $payby = $cust_main->payby;
5 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
7 <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
9 % foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
11 <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
15 % #false laziness w/elements/select-month_year.html & view/cust_main/billing.html
17 % my $date = $cust_main->paydate || '12-2037';
18 % if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
19 % ( $mon, $year ) = ( $2, $1 );
20 % } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
21 % ( $mon, $year ) = ( $1, $3 );
23 % die "unrecognized expiration date format: $date";
26 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
27 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>">
29 <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
31 <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
35 % my $r = qq!<font color="#ff0000">*</font> !;
37 <BR><FONT SIZE="+1"><B><% mt('Billing information') |h %></B></FONT>
38 <% &ntable("#cccccc") %>
41 <TD ALIGN="right" WIDTH="200"><%$r%><% mt('Billing type') |h %></TD>
46 function myopen(filename,windowname,properties) {
48 mywindow = window.open(filename,windowname,properties);
57 function achopen(filename,windowname,properties) {
59 achwindow = window.open(filename,windowname,properties);
62 if ( achwindow != -1 )
67 function card_changed(what) {
69 what.form.payinfo.value.substring(0, 4) == '4093'
70 || what.form.payinfo.value.substring(0, 4) == '4911'
71 || what.form.payinfo.value.substring(0, 4) == '4936'
72 || what.form.payinfo.value.substring(0, 6) == '564132'
73 || what.form.payinfo.value.substring(0, 2) == '63'
74 || what.form.payinfo.value.substring(0, 2) == '67'
77 what.form.paystart_month.disabled = false;
78 what.form.paystart_year.disabled = false;
79 what.form.payissue.disabled = false;
80 what.form.paystart_month.style.backgroundColor = '#ffffff';
81 what.form.paystart_year.style.backgroundColor = '#ffffff';
82 what.form.payissue.style.backgroundColor = '#ffffff';
83 document.getElementById('paystart_label').style.color = '#000000';
84 document.getElementById('payissue_label').style.color = '#000000';
86 what.form.paystart_month.disabled = true;
87 what.form.paystart_year.disabled = true;
88 what.form.payissue.disabled = true;
89 what.form.paystart_month.style.backgroundColor = '#dddddd';
90 what.form.paystart_year.style.backgroundColor = '#dddddd';
91 what.form.payissue.style.backgroundColor = '#dddddd';
92 document.getElementById('paystart_label').style.color = '#999999';
93 document.getElementById('payissue_label').style.color = '#999999';
98 function init_payauto_changed(){
99 var f = document.getElementById('CARD_payauto');
100 if(f != null) payauto_changed(f);
101 f = document.getElementById('CHEK_payauto');
102 if(f != null) payauto_changed(f);
105 function payauto_changed(payauto_field){
106 var f = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
107 f = document.getElementById(f);
108 if ( f == null) return;
109 if(payauto_field.checked) f.style.display = '';
110 else f.style.display = 'none';
115 <& /elements/init_overlib.html &>
117 % my $payby = $cust_main->payby;
118 % my $paytype = $cust_main->paytype;
119 % my( $account, $aba ) = split('@', $payinfo);
121 % my $disabled = 'DISABLED style="background-color: #dddddd"';
122 % my $text_disabled = 'style="color: #999999"';
124 % if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
125 % $disabled = 'style="background-color: #ffffff"';
126 % $text_disabled = 'style="color: #000000";'
129 % my $disable_payauto = $conf->exists('disable_payauto_default');
130 % my $CARD_payauto_checked = $payby eq 'DCRD' ? ''
131 % : $payby eq 'CARD' ? 'CHECKED'
132 % : $disable_payauto ? '' : 'CHECKED';
133 % my $CHEK_payauto_checked = $payby eq 'DCHK' ? ''
134 % : $payby eq 'CHEK' ? 'CHECKED'
135 % : $disable_payauto ? '' : 'CHECKED';
137 % sub billday_options {
138 % my $curr_value = shift;
140 % for my $billday ( 1 .. 28 ) {
142 % $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
143 % $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
148 % my $card_billday_style = $payby eq 'CARD' ? '' : 'style="display: none"';
149 % my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="display: none"';
155 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
157 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Card number').qq! </TD>!.
158 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
160 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
161 % '<TD WIDTH="408">'.
163 % include('/elements/select-month_year.html',
164 % 'prefix' => 'CARD_exp',
166 % ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
171 % qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('CVV2').qq! !.
173 % qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!.
175 % '<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_paycvv" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ && !$cust_main->is_encrypted($cust_main->paycvv) ? $cust_main->paycvv : '' ). '" SIZE=4 MAXLENGTH=4>'.
177 % qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>!.emt('Start date').qq! </SPAN></TD>!.
178 % '<TD WIDTH="408">'.
180 % include('/elements/select-month_year.html',
181 % 'prefix' => 'CARD_paystart',
182 % 'disabled' => $disabled,
183 % 'empty_option' => 1,
184 % 'start_year' => 2000,
185 % 'end_year' => (localtime())[5] + 1900,
186 % 'selected_date' => (
187 % ( $payby =~ /^(CARD|DCRD)$/
188 % && cardtype($payinfo) =~ /^(Switch|Solo)$/ )
189 % ? $cust_main->paystart_month. '-'.
190 % $cust_main->paystart_year
195 % qq!<SPAN ID="payissue_label" $text_disabled>!.emt('or Issue number').qq! </SPAN>!.
196 % '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
198 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Exact name on card').qq! </TD>!.
199 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
201 % qq!<TR><TD COLSPAN=2 WIDTH="608">!.
202 % qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CARD_payauto" NAME="CARD_payauto" $CARD_payauto_checked> !.
203 % emt('Charge future payments to this [_1] automatically','credit card').
205 % ( $conf->exists('cust_main-select-billday') ?
206 % qq!<BR><DIV id="card_billday" $card_billday_style>
207 % Charge on this day of each month <SELECT NAME="billday">!
208 % . billday_options($cust_main->billday) . qq!</SELECT> </DIV>!
212 % '</TD></TR></TABLE>',
216 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
218 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Account number').qq! </TD>!.
219 % qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
220 % qq!<TD ALIGN="right">!.emt('Type').qq!</TD><TD><SELECT NAME="CHEK_paytype">!.
221 % join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
222 % qq!</SELECT></TD></TR>!.
224 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('ABA/Routing number').qq! </TD>!.
225 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
226 % qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!.
229 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
230 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
232 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!.
233 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
234 % ( $conf->exists('show_bankstate') ?
235 % qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
236 % qq!<TD COLSPAN="3" WIDTH="408">!.
237 % include('/elements/select-state.html',
238 % 'empty' => emt('(choose)'),
239 % 'state' => $cust_main->paystate,
240 % 'country' => $cust_main->country,
241 % 'prefix' => 'CHEK_pay',
243 % : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
244 % $cust_main->paystate. '">'
248 % qq!<TR><TD COLSPAN=4 WIDTH="608">!.
249 % qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !.
250 % emt('Charge future payments to this [_1] automatically','electronic check').
252 % ( $conf->exists('cust_main-select-billday') ?
253 % qq!<DIV id="chek_billday" $chek_billday_style>
254 % Charge on this day of each month <SELECT NAME="billday">!
255 % . billday_options($cust_main->billday) . qq!</SELECT> </DIV>!
259 % '</TD></TR></TABLE>',
263 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
265 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Phone number').qq! </TD>!.
266 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
268 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
269 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!.
270 % qq!<INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!.
272 % '<TR><TD> </TD></TR>'.
273 % '<TR><TD> </TD></TR>'.
274 % '<TR><TD> </TD></TR>'.
275 % '<TR><TD> </TD></TR>'.
276 % '<TR><TD> </TD></TR>'.
277 % '<TR><TD> </TD></TR>'.
283 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
285 % qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('P.O.').qq! </TD>!.
286 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
288 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
289 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
291 % qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('Attention').qq! </TD>!.
292 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
294 % '<TR><TD> </TD></TR>'.
295 % '<TR><TD> </TD></TR>'.
296 % '<TR><TD> </TD></TR>'.
297 % '<TR><TD> </TD></TR>'.
298 % '<TR><TD> </TD></TR>'.
304 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
306 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Approved by').qq! </TD>!.
307 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
309 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
310 % '<TD WIDTH="408">'.
312 % include('/elements/select-month_year.html',
313 % 'prefix' => 'COMP_exp',
315 % ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
320 % '<TR><TD> </TD></TR>'.
321 % '<TR><TD> </TD></TR>'.
322 % '<TR><TD> </TD></TR>'.
323 % '<TR><TD> </TD></TR>'.
324 % '<TR><TD> </TD></TR>'.
330 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
332 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
333 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
335 % '<TR><TD> </TD></TR>'.
336 % '<TR><TD> </TD></TR>'.
337 % '<TR><TD> </TD></TR>'.
338 % '<TR><TD> </TD></TR>'.
339 % '<TR><TD> </TD></TR>'.
340 % '<TR><TD> </TD></TR>'.
346 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
348 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
349 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
351 % '<TR><TD> </TD></TR>'.
352 % '<TR><TD> </TD></TR>'.
353 % '<TR><TD> </TD></TR>'.
354 % '<TR><TD> </TD></TR>'.
355 % '<TR><TD> </TD></TR>'.
356 % '<TR><TD> </TD></TR>'.
362 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
364 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
365 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
367 % '<TR><TD> </TD></TR>'.
368 % '<TR><TD> </TD></TR>'.
369 % '<TR><TD> </TD></TR>'.
370 % '<TR><TD> </TD></TR>'.
371 % '<TR><TD> </TD></TR>'.
372 % '<TR><TD> </TD></TR>'.
378 % #this should use FS::payby
379 % my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP );
381 % my %allopt = map { $_ => FS::payby->shortname($_) } @allopt;
383 % if ( $cust_main->custnum ) {
384 % #don't offer CASH/WEST/MCRD initial payment types when editing customer
385 % delete $allopt{$_} for qw(CASH WEST MCRD);
388 % my @options = grep exists( $allopt{$_} ), @payby;
390 % my %payby2option = (
391 % ( map { $_ => $_ } @options ),
397 <& /elements/selectlayers.html,
399 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
400 'options' => \@options,
401 'labels' => \%allopt,
402 'html_between' => '</TD></TR></TABLE>',
403 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
404 'onchange' => 'init_payauto_changed();',
407 <% &ntable("#cccccc") %>
409 <TR><TD> </TD></TR>
411 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
414 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
417 % foreach my $exempt_group ( @exempt_groups ) {
418 % #escape $exempt_group for NAME
420 <TD WIDTH="608" COLSPAN="2"> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" VALUE="Y" <% $cust_main->tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes)<TD>
424 % unless ( $conf->exists('emailinvoiceonly') ) {
427 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
429 ( grep { $_ eq 'POST' } @invoicing_list )
434 %>> <% mt('Postal mail invoice') |h %>
440 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
442 ( grep { $_ eq 'FAX' } @invoicing_list )
446 %>> <% mt('Fax invoice') |h %>
453 % unless ( $conf->exists('cust-email-high-visibility')) {
455 <TD ALIGN="right" WIDTH="200">
456 <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
458 <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
463 <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
465 <& /elements/select-terms.html,
466 'curr_value' => $cust_main->invoice_terms,
472 <TD ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
474 <SCRIPT TYPE="text/javascript">
475 function toggle(obj) {
476 obj.form.credit_limit.disabled = obj.checked;
479 <INPUT TYPE="text" NAME="credit_limit" VALUE=<% sprintf('"%.2f"', $cust_main->credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
480 <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
484 % if ( $conf->exists('voip-cust_cdr_spools') ) {
486 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %></TD>
489 <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
492 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
494 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Omit CDRs from printed invoices') |h %></TD>
497 <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
500 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
502 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %></TD>
505 <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
508 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
511 <INPUT TYPE="checkbox"
512 NAME="accountcode_cdr"
514 <% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
515 > <% mt('Breakdown CDRs by accountcode') |h %></TD>
518 <INPUT TYPE="hidden" NAME="accountcode_cdr" VALUE="<% $cust_main->accountcode_cdr %>">
521 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
523 <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
524 <TD><INPUT TYPE = "text"
525 NAME = "cdr_termination_percentage"
527 VALUE = "<% $cust_main->cdr_termination_percentage %>"
528 STYLE = "text-align:right;"
532 <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
537 <% $r %> <% mt('required fields') |h %>
542 my $paystate_label = FS::Msgcat::_gettext('paystate');
543 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
548 my( $cust_main, %options ) = @_;
549 my @invoicing_list = @{ $options{'invoicing_list'} };
550 my $payinfo = $options{'payinfo'};
551 my $conf = new FS::Conf;
552 my $payby_default = $conf->config('payby-default');
554 my @payby = grep /\w/, $conf->config('payby');
555 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
556 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
560 if ( $cust_main->custnum ) {
561 #false laziness w/view/cust_main/billing.html
562 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
563 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
564 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
565 $show_term = $term_sth->fetchrow_arrayref->[0];