#!/usr/bin/perl -Tw
#
-# $Id: signup.cgi,v 1.17 2002-04-06 21:39:22 ivan Exp $
+# $Id: signup.cgi,v 1.18 2002-04-07 00:00:40 ivan Exp $
use strict;
use vars qw( @payby $cgi $locales $packages $pops $init_data $error
use subs qw( print_form print_okay expselect signup_default success_default );
use CGI;
use CGI::Carp qw(fatalsToBrowser);
+use Text::Template;
+use Business::CreditCard;
use HTTP::Headers::UserAgent 2.00;
use FS::SignupClient 0.03 qw( signup_info new_customer );
-use Text::Template;
#acceptable payment methods
#
}
( $locales, $packages, $pops, $init_data ) = signup_info();
+@payby = @{$init_data->{'payby'}} if @{$init_data->{'payby'}};
$cgi = new CGI;
$error = '';
if ( $cgi->param('_password') ne $cgi->param('_password2') ) {
- $error = "Passwords don't match";
+ $error = "Passwords don't match"; #msgcat
$password = '';
$password2 = '';
} else {
$password2 = $cgi->param('_password2');
- $error = new_customer ( {
+ if ( $payby eq 'CARD' && $cgi->param('CARD_type')
+ && cardtype($payinfo) ne $cgi->param('CARD_type') ) {
+ $error = 'Not an '. $cgi->param('CARD_type'). '| - is: |'. cardtype($payinfo). '|'; #msgcat
+ }
+
+ $error ||= new_customer ( {
'last' => $last = $cgi->param('last'),
'first' => $first = $cgi->param('first'),
'ss' => $ss = $cgi->param('ss'),
</TD></TR>
<TR><TD>Email invoice <INPUT TYPE="text" NAME="invoicing_list" VALUE="<%= join(', ', grep { $_ ne 'POST' } split(', ', $invoicing_list ) ) %>">
</TD></TR>
-<TR><TD>Billing type</TD></TR></TABLE>
+<%= scalar(@payby) > 1 ? '<TR><TD>Billing type</TD></TR>' : '' %>
+</TABLE>
<TABLE BGCOLOR="#c0c0c0" BORDER=1 WIDTH="100%">
<TR>
<%=
+
+ my $cardselect = '<SELECT NAME="CARD_type"><OPTION></OPTION>';
+ my %types = (
+ 'VISA' => 'VISA card',
+ 'MasterCard' => 'MasterCard',
+ 'Discover' => 'Discover card',
+ 'American Express' => 'American Express card',
+ );
+ foreach ( keys %types ) {
+ $selected = $cgi->param('CARD_type') eq $types{$_} ? 'SELECTED' : '';
+ $cardselect .= qq!<OPTION $selected VALUE="$types{$_}">$_</OPTION>!;
+ }
+ $cardselect .= '</SELECT>';
+
my %payby = (
- 'CARD' => qq!Credit card<BR><font color="#ff0000">*</font><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("CARD"). qq!<BR><font color="#ff0000">*</font>Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
+ 'CARD' => qq!Credit card<BR><font color="#ff0000">*</font>$cardselect<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("CARD"). qq!<BR><font color="#ff0000">*</font>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><font color="#ff0000">*</font>Exp !. expselect("BILL", "12-2037"). qq!<BR><font color="#ff0000">*</font>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="Accounts Payable">!,
'COMP' => qq!Complimentary<BR><font color="#ff0000">*</font>Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR><font color="#ff0000">*</font>Exp !. expselect("COMP"),
'PREPAY' => qq!Prepaid card<BR><font color="#ff0000">*</font><INPUT TYPE="text" NAME="PREPAY_payinfo" VALUE="" MAXLENGTH=80>!,
);
my %paybychecked = (
- 'CARD' => qq!Credit card<BR><font color="#ff0000">*</font><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("CARD", $paydate). qq!<BR><font color="#ff0000">*</font>Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
+ 'CARD' => qq!Credit card<BR><font color="#ff0000">*</font>$cardselect<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("CARD", $paydate). qq!<BR><font color="#ff0000">*</font>Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR><font color="#ff0000">*</font>Exp !. expselect("BILL", $paydate). qq!<BR><font color="#ff0000">*</font>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
'COMP' => qq!Complimentary<BR><font color="#ff0000">*</font>Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR><font color="#ff0000">*</font>Exp !. expselect("COMP", $paydate),
'PREPAY' => qq!Prepaid card<BR><font color="#ff0000">*</font><INPUT TYPE="text" NAME="PREPAY_payinfo" VALUE="$payinfo" MAXLENGTH=80>!,
);
for (@payby) {
- $OUT .= qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
- if ($payby eq $_) {
- $OUT .= qq! CHECKED> $paybychecked{$_}</TD>!;
+ if ( scalar(@payby) == 1) {
+ $OUT .= '<TD VALIGN=TOP>'.
+ qq!<INPUT TYPE="hidden" NAME="payby" VALUE="$_">!.
+ "$paybychecked{$_}</TD>";
} else {
- $OUT .= qq!> $payby{$_}</TD>!;
+ $OUT .= qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
+ if ($payby eq $_) {
+ $OUT .= qq! CHECKED> $paybychecked{$_}</TD>!;
+ } else {
+ $OUT .= qq!> $payby{$_}</TD>!;
+ }
+
}
}
%>