</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="">!,
+ 'CHEK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="" MAXLENGTH=10><BR>${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>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
+ 'LECB' => qq!Phone bill billing<BR>${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><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( $account, $aba ) = split('@', $payinfo);
my %paybychecked = (
- 'CARD' => qq!Credit card<BR><font color="#ff0000">*</font><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$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">!,
+ '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">!,
+ '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><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>!;
+ }
+
}
}
%>
</TR>
<TR>
<TD ALIGN="right">Password</TD>
- <TD><INPUT TYPE="text" NAME="_password" VALUE="<%= $password %>">
- (blank to generate)</TD>
+ <TD><INPUT TYPE="password" NAME="_password" VALUE="<%= $password %>"></TD>
+</TR>
+<TR>
+ <TD ALIGN="right">Re-enter Password</TD>
+ <TD><INPUT TYPE="password" NAME="_password2" VALUE="<%= $password2 %>"></TD>
</TR>
+<%=
+ if ( $init_data->{'security_phrase'} ) {
+ $OUT .= <<ENDOUT;
<TR>
- <TD ALIGN="right">Access number</TD>
- <TD><%= popselector($popnum) %></TD>
+ <TD ALIGN="right">Security Phrase</TD>
+ <TD><INPUT TYPE="text" NAME="sec_phrase" VALUE="$sec_phrase">
+ </TD>
</TR>
+ENDOUT
+ } else {
+ $OUT .= '<INPUT TYPE="hidden" NAME="sec_phrase" VALUE="">';
+ }
+%>
+<%=
+ if ( scalar(@$pops) ) {
+ $OUT .= '<TR><TD ALIGN="right">Access number</TD><TD>'.
+ popselector($popnum). '</TD></TR>';
+ } else {
+ $OUT .= popselector($popnum);
+ }
+%>
</TABLE>
<BR><BR><INPUT TYPE="submit" VALUE="Signup">
</FORM></BODY></HTML>
projects / freeside.git / blobdiff