% % %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; % %
% # XXX key % foreach my $field (qw( payinfo payname paycvv paystart_month paystart_year payissue payip )) { % } % % #false laziness w/elements/select-month_year.html & view/cust_main/billing.html % my( $mon, $year ); % my $date = $cust_main->paydate || '12-2037'; % if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format % ( $mon, $year ) = ( $2, $1 ); % } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { % ( $mon, $year ) = ( $1, $3 ); % } else { % die "unrecognized expiration date format: $date"; % } %
% } else { % % my $r = qq!* !; % %
Billing information <% &ntable("#cccccc") %> <%$r%>Billing type % % % my($payby, $payinfo, $payname)=( % $cust_main->payby, % $cust_main->payinfo, % $cust_main->payname, % ); % my( $account, $aba ) = split('@', $payinfo); % % my $disabled = 'DISABLED style="background-color: #dddddd"'; % my $text_disabled = 'style="color: #999999"'; % if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) { % $disabled = 'style="background-color: #ffffff"'; % $text_disabled = 'style="color: #000000";' % } % % my %payby = ( % % 'CARD' => % % ''. % % qq!!. % qq!!. % % qq!!. % ''. % % qq!!. % '!. % '!. % % qq!!. % qq!!. % % qq!'. % % '
${r}Card number
${r}Expiration '. % % include('/elements/select-month_year.html', % 'prefix' => 'exp', % 'selected_date' => % ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ), % ). % % '
CVV2 !. % % qq!(help)!. % qq!'. % % % qq!
Start date '. % % include('/elements/select-month_year.html', % 'prefix' => 'paystart', % 'disabled' => $disabled, % 'empty_option' => 1, % 'start_year' => 2000, % 'end_year' => (localtime())[5] + 1900, % 'selected_date' => ( % ( $payby =~ /^(CARD|DCRD)$/ % && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) % ? $cust_main->paystart_month. '-'. % $cust_main->paystart_year % : '' % ) % ). % % qq! or Issue number !. % '
${r}Exact name on card
Charge future payments to this card automatically
', % % 'CHEK' => % % ''. % % qq!!. % qq!'. % % qq!!. % qq!!. % % qq!!. % qq!!. % % qq!!. % qq!!. % % qq!'. % % ''. % ''. % ''. % % '
${r}Account number
${r}ABA/Routing number !. % qq!(help)!. % qq!
${r}Bank name
Charge future payments to this electronic check automatically
 
 
 
', % % 'LECB' => % % ''. % % qq!!. % qq!!. % % qq!!. % qq!!. % qq!!. % % ''. % ''. % ''. % ''. % ''. % ''. % % '
${r}Phone number
 
 
 
 
 
 
', % % 'BILL' => % % ''. % % qq!!. % qq!!. % % qq!!. % qq!!. % % qq!!. % qq!!. % % ''. % ''. % ''. % ''. % ''. % % '
P.O.
Attention
 
 
 
 
 
', % % 'COMP' => % % ''. % % qq!!. % qq!!. % % qq!!. % ''. % % ''. % ''. % ''. % ''. % ''. % % '
${r}Approved by
${r}Expiration '. % % include('/elements/select-month_year.html', % 'prefix' => 'exp', % 'selected_date' => % ( $payby eq 'COMP' ? $cust_main->paydate : '' ), % ). % % '
 
 
 
 
 
', % % 'CASH' => % % ''. % % qq!!. % qq!!. % % ''. % ''. % ''. % ''. % ''. % ''. % % '
${r}Amount
 
 
 
 
 
 
', % % 'WEST' => % % ''. % % qq!!. % qq!!. % % ''. % ''. % ''. % ''. % ''. % ''. % % '
${r}Amount
 
 
 
 
 
 
', % % 'MCRD' => % % ''. % % qq!!. % qq!!. % % ''. % ''. % ''. % ''. % ''. % ''. % % '
${r}Amount
 
 
 
 
 
 
', % % ); % % #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 % delete $allopt{$_} for qw(CASH WEST MCRD); % } % % tie my %options, 'Tie::IxHash', % map { $_ => $allopt{$_} } % grep { exists $allopt{$_} } % @payby; % % my %payby2option = ( % ( map { $_ => $_ } keys %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' => '', % 'selected_layer' => $payby2option{$payby || $payby_default || $payby[0] }, % 'layer_callback' => sub { my $layer = shift; $payby{$layer}; }, % ); % % <% $widget->html %>
<% &ntable("#cccccc") %>   tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt exists('disablepostalinvoicedefault') && ! $cust_main->custnum ) || grep { $_ eq 'POST' } @invoicing_list ) ? 'CHECKED' : '' %>> Postal mail invoice > Fax invoice Email invoice % if ( $conf->exists('voip-cust_cdr_spools') ) { spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs % } else { % }
<% $r %> required fields % }