1 %if ( $payby_default eq 'HIDE' ) {
3 % $cust_main->payby('BILL') unless $cust_main->payby;
4 % my $payby = $cust_main->payby;
6 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
8 <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
10 % foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
12 <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
16 % #false laziness w/elements/select-month_year.html & view/cust_main/billing.html
18 % my $date = $cust_main->paydate || '12-2037';
19 % if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
20 % ( $mon, $year ) = ( $2, $1 );
21 % } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
22 % ( $mon, $year ) = ( $1, $3 );
24 % die "unrecognized expiration date format: $date";
27 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
28 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>">
30 <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
32 <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
36 % my $r = qq!<font color="#ff0000">*</font> !;
38 <BR><FONT SIZE="+1"><B>Billing information</B></FONT>
39 <% &ntable("#cccccc") %>
42 <TD ALIGN="right" WIDTH="200"><%$r%>Billing type</TD>
47 function myopen(filename,windowname,properties) {
49 mywindow = window.open(filename,windowname,properties);
58 function achopen(filename,windowname,properties) {
60 achwindow = window.open(filename,windowname,properties);
63 if ( achwindow != -1 )
68 function card_changed(what) {
70 what.form.payinfo.value.substring(0, 4) == '4093'
71 || what.form.payinfo.value.substring(0, 4) == '4911'
72 || what.form.payinfo.value.substring(0, 4) == '4936'
73 || what.form.payinfo.value.substring(0, 6) == '564132'
74 || what.form.payinfo.value.substring(0, 2) == '63'
75 || what.form.payinfo.value.substring(0, 2) == '67'
78 what.form.paystart_month.disabled = false;
79 what.form.paystart_year.disabled = false;
80 what.form.payissue.disabled = false;
81 what.form.paystart_month.style.backgroundColor = '#ffffff';
82 what.form.paystart_year.style.backgroundColor = '#ffffff';
83 what.form.payissue.style.backgroundColor = '#ffffff';
84 document.getElementById('paystart_label').style.color = '#000000';
85 document.getElementById('payissue_label').style.color = '#000000';
87 what.form.paystart_month.disabled = true;
88 what.form.paystart_year.disabled = true;
89 what.form.payissue.disabled = true;
90 what.form.paystart_month.style.backgroundColor = '#dddddd';
91 what.form.paystart_year.style.backgroundColor = '#dddddd';
92 what.form.payissue.style.backgroundColor = '#dddddd';
93 document.getElementById('paystart_label').style.color = '#999999';
94 document.getElementById('payissue_label').style.color = '#999999';
99 function init_payauto_changed(){
100 var f = document.getElementById('CARD_payauto');
101 if(f != null) payauto_changed(f);
102 f = document.getElementById('CHEK_payauto');
103 if(f != null) payauto_changed(f);
106 function payauto_changed(payauto_field){
107 var f = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
108 f = document.getElementById(f);
109 if ( f == null) return;
110 if(payauto_field.checked) f.style.display = '';
111 else f.style.display = 'none';
116 <% include('/elements/init_overlib.html') %>
118 % my $payby = $cust_main->payby;
119 % my $paytype = $cust_main->paytype;
120 % my( $account, $aba ) = split('@', $payinfo);
122 % my $disabled = 'DISABLED style="background-color: #dddddd"';
123 % my $text_disabled = 'style="color: #999999"';
125 % if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
126 % $disabled = 'style="background-color: #ffffff"';
127 % $text_disabled = 'style="color: #000000";'
130 % my $disable_payauto = $conf->exists('disable_payauto_default');
131 % my $CARD_payauto_checked = $payby eq 'DCRD' ? ''
132 % : $payby eq 'CARD' ? 'CHECKED'
133 % : $disable_payauto ? '' : 'CHECKED';
134 % my $CHEK_payauto_checked = $payby eq 'DCHK' ? ''
135 % : $payby eq 'CHEK' ? 'CHECKED'
136 % : $disable_payauto ? '' : 'CHECKED';
138 % sub billday_options {
139 % my $curr_value = shift;
141 % for my $billday ( 1 .. 28 ) {
143 % $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
144 % $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
149 % my $card_billday_style = $payby eq 'CARD' ? '' : 'style="display: none"';
150 % my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="display: none"';
156 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
158 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
159 % qq!<TD WIDTH="408"><INPUT TYPE="text" ID="CARD_payauto" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
161 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
162 % '<TD WIDTH="408">'.
164 % include('/elements/select-month_year.html',
165 % 'prefix' => 'CARD_exp',
167 % ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
172 % qq!<TR><TD ALIGN="right" WIDTH="200">CVV2 !.
174 % 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;">help</A>)!.
176 % '<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>'.
179 % qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>Start date </SPAN></TD>!.
180 % '<TD WIDTH="408">'.
182 % include('/elements/select-month_year.html',
183 % 'prefix' => 'CARD_paystart',
184 % 'disabled' => $disabled,
185 % 'empty_option' => 1,
186 % 'start_year' => 2000,
187 % 'end_year' => (localtime())[5] + 1900,
188 % 'selected_date' => (
189 % ( $payby =~ /^(CARD|DCRD)$/
190 % && cardtype($payinfo) =~ /^(Switch|Solo)$/ )
191 % ? $cust_main->paystart_month. '-'.
192 % $cust_main->paystart_year
197 % qq!<SPAN ID="payissue_label" $text_disabled> or Issue number </SPAN>!.
198 % '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
200 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Exact name on card </TD>!.
201 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
203 % qq!<TR><TD COLSPAN=2 WIDTH="608">!.
204 % qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CARD_payauto" $CARD_payauto_checked> !.
205 % qq!Charge future payments to this card automatically!.
207 % ( $conf->exists('cust_main-select-billday') ?
208 % qq!<BR><DIV id="card_billday" $card_billday_style>
209 % Charge on this day of each month <SELECT NAME="billday">!
210 % . billday_options($cust_main->billday) . qq!</SELECT> </DIV>!
214 % '</TD></TR></TABLE>',
218 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
220 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
221 % qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
222 % qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="CHEK_paytype">!.
223 % join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
224 % qq!</SELECT></TD></TR>!.
226 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
227 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
228 % qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
231 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
232 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
234 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
235 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
236 % ( $conf->exists('show_bankstate') ?
237 % qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
238 % qq!<TD COLSPAN="3" WIDTH="408">!.
239 % include('/elements/select-state.html',
240 % 'empty' => '(choose)',
241 % 'state' => $cust_main->paystate,
242 % 'country' => $cust_main->country,
243 % 'prefix' => 'CHEK_pay',
245 % : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
246 % $cust_main->paystate. '">'
250 % qq!<TR><TD COLSPAN=4 WIDTH="608">!.
251 % qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !.
252 % qq!Charge future payments to this electronic check automatically!.
254 % ( $conf->exists('cust_main-select-billday') ?
255 % qq!<DIV id="chek_billday" $chek_billday_style>
256 % Charge on this day of each month <SELECT NAME="billday">!
257 % . billday_options($cust_main->billday) . qq!</SELECT> </DIV>!
261 % '</TD></TR></TABLE>',
265 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
267 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!.
268 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
270 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
271 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!.
272 % qq!<INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!.
274 % '<TR><TD> </TD></TR>'.
275 % '<TR><TD> </TD></TR>'.
276 % '<TR><TD> </TD></TR>'.
277 % '<TR><TD> </TD></TR>'.
278 % '<TR><TD> </TD></TR>'.
279 % '<TR><TD> </TD></TR>'.
285 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
287 % qq!<TR><TD ALIGN="right" WIDTH="200">P.O. </TD>!.
288 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
290 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
291 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
293 % qq!<TR><TD ALIGN="right" WIDTH="200">Attention </TD>!.
294 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
296 % '<TR><TD> </TD></TR>'.
297 % '<TR><TD> </TD></TR>'.
298 % '<TR><TD> </TD></TR>'.
299 % '<TR><TD> </TD></TR>'.
300 % '<TR><TD> </TD></TR>'.
306 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
308 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
309 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
311 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
312 % '<TD WIDTH="408">'.
314 % include('/elements/select-month_year.html',
315 % 'prefix' => 'COMP_exp',
317 % ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
322 % '<TR><TD> </TD></TR>'.
323 % '<TR><TD> </TD></TR>'.
324 % '<TR><TD> </TD></TR>'.
325 % '<TR><TD> </TD></TR>'.
326 % '<TR><TD> </TD></TR>'.
332 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
334 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
335 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
337 % '<TR><TD> </TD></TR>'.
338 % '<TR><TD> </TD></TR>'.
339 % '<TR><TD> </TD></TR>'.
340 % '<TR><TD> </TD></TR>'.
341 % '<TR><TD> </TD></TR>'.
342 % '<TR><TD> </TD></TR>'.
348 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
350 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
351 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
353 % '<TR><TD> </TD></TR>'.
354 % '<TR><TD> </TD></TR>'.
355 % '<TR><TD> </TD></TR>'.
356 % '<TR><TD> </TD></TR>'.
357 % '<TR><TD> </TD></TR>'.
358 % '<TR><TD> </TD></TR>'.
364 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
366 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
367 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
369 % '<TR><TD> </TD></TR>'.
370 % '<TR><TD> </TD></TR>'.
371 % '<TR><TD> </TD></TR>'.
372 % '<TR><TD> </TD></TR>'.
373 % '<TR><TD> </TD></TR>'.
374 % '<TR><TD> </TD></TR>'.
380 % #this should use FS::payby
381 % my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP );
383 % my %allopt = map { $_ => FS::payby->shortname($_) } @allopt;
385 % if ( $cust_main->custnum ) {
386 % #don't offer CASH/WEST/MCRD initial payment types when editing customer
387 % delete $allopt{$_} for qw(CASH WEST MCRD);
390 % my @options = grep exists( $allopt{$_} ), @payby;
392 % my %payby2option = (
393 % ( map { $_ => $_ } @options ),
399 <% include( '/elements/selectlayers.html',
401 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
402 'options' => \@options,
403 'labels' => \%allopt,
404 'html_between' => '</TD></TR></TABLE>',
405 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
406 'onchange' => 'init_payauto_changed();',
410 <% &ntable("#cccccc") %>
412 <TR><TD> </TD></TR>
414 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
417 <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>
420 % foreach my $exempt_group ( @exempt_groups ) {
421 % #escape $exempt_group for NAME
423 <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>
427 % unless ( $conf->exists('emailinvoiceonly') ) {
430 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
432 ( grep { $_ eq 'POST' } @invoicing_list )
437 %>> Postal mail invoice
443 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
445 ( grep { $_ eq 'FAX' } @invoicing_list )
456 % unless ( $conf->exists('cust-email-high-visibility')) {
458 <TD ALIGN="right" WIDTH="200">
459 <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
461 <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
466 <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
468 <% include('/elements/select-terms.html',
469 'curr_value' => $cust_main->invoice_terms,
475 <TD ALIGN="right" WIDTH="200">Credit limit </TD>
477 <SCRIPT TYPE="text/javascript">
478 function toggle(obj) {
479 obj.form.credit_limit.disabled = obj.checked;
482 <INPUT TYPE="text" NAME="credit_limit" VALUE=<% sprintf('"%.2f"', $cust_main->credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
483 <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> Unlimited
487 % if ( $conf->exists('voip-cust_cdr_spools') ) {
489 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
492 <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
495 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
497 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from printed invoices</TD>
500 <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
503 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
505 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> Attach CDRs as CSV to emailed invoices</TD>
508 <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
511 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
513 <TD ALIGN="right">CDR termination settlement</TD>
514 <TD><INPUT TYPE = "text"
515 NAME = "cdr_termination_percentage"
517 VALUE = "<% $cust_main->cdr_termination_percentage %>"
518 STYLE = "text-align:right;"
522 <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
527 <% $r %> required fields
532 my $paystate_label = FS::Msgcat::_gettext('paystate');
533 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
538 my( $cust_main, %options ) = @_;
539 my @invoicing_list = @{ $options{'invoicing_list'} };
540 my $payinfo = $options{'payinfo'};
541 my $conf = new FS::Conf;
542 my $payby_default = $conf->config('payby-default');
544 my @payby = grep /\w/, $conf->config('payby');
545 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
546 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
550 if ( $cust_main->custnum ) {
551 #false laziness w/view/cust_main/billing.html
552 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
553 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
554 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
555 $show_term = $term_sth->fetchrow_arrayref->[0];