-<%
+%if ( $payby_default eq 'HIDE' ) {
+% $cust_main->payby('BILL') unless $cust_main->payby;
+% my $payby = $cust_main->payby;
-my( $cust_main ) = @_;
-my $conf = new FS::Conf;
-my $payby_default = $conf->config('payby-default');
-
-if ( $payby_default eq 'HIDE' ) {
-
- $cust_main->payby('BILL') unless $cust_main->payby;
-
-%>
-
- <INPUT TYPE="hidden" NAME="select" VALUE="<%= $cust_main->payby %>">
-
- </FORM>
-
- <FORM NAME="<%= $cust_main->payby %>" STYLE="margin-top: 0; margin-bottom: 0"> <% # XXX key %>
-
- <% foreach my $field (qw( payinfo payname paycvv paystart_month paystart_year payissue payip )) { %>
-
- <INPUT TYPE="hidden" NAME="<%= $field %>" VALUE="<%= $cust_main->getfield($field) %>">
-
- <% } %>
-
- <%
- #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";
- }
- %>
+ <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
- <INPUT TYPE="hidden" NAME="exp_month" VALUE="<%= $mon %>">
- <INPUT TYPE="hidden" NAME="exp_year" VALUE="<%= $year %>">
+ <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
- </FORM>
+% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate billday )) {
- <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
+ <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
- <INPUT TYPE="hidden" NAME="tax" VALUE="<%= $cust_main->tax %>">
+% }
- <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<%= join(', ', $cust_main->invoicing_list) %>">
+% #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: $date";
+% }
- </FORM>
+ <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
+ <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>">
-<% } else {
+ <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
- my @invoicing_list = $cust_main->invoicing_list;
+ <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
- my $r = qq!<font color="#ff0000">*</font> !;
+% } else {
+%
+% my $r = qq!<font color="#ff0000">*</font> !;
-%>
-
- <BR>Billing information
- <%= &ntable("#cccccc") %>
+ <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
+ <% &ntable("#cccccc") %>
<TR>
- <TD ALIGN="right" WIDTH="200"><%=$r%>Billing type</TD>
+ <TD ALIGN="right" WIDTH="200"><%$r%><% mt('Billing type') |h %></TD>
<SCRIPT>
return true;
}
- </SCRIPT>
-
- <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws.js"></SCRIPT>
- <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_iframe.js"></SCRIPT>
- <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_draggable.js"></SCRIPT>
- <SCRIPT TYPE="text/javascript">
- function OLiframeContent(src, width, height, name) {
- return ('<iframe src="'+src+'" width="'+width+'" height="'+height+'"'
- +(name?' name="'+name+'" id="'+name+'"':'')+' scrolling="auto">'
- +'<div>[iframe not supported]</div></iframe>');
- }
- </SCRIPT>
-
- <%
-
- my($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"';
- $text_disabled = 'style="color: #000000";'
- }
-
- my %payby = (
-
- 'CARD' =>
-
- '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-
- qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
- qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
-
- qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
- '<TD WIDTH="408">'.
-
- include('/elements/select-month_year.html',
- 'prefix' => 'exp',
- 'selected_date' =>
- ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
- ).
-
- '</TD></TR>'.
-
- qq!<TR><TD ALIGN="right" WIDTH="200">CVV2 !.
-
- qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 472, 308, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
- qq!</TD>!.
- '<TD WIDTH="408"><INPUT TYPE="text" NAME="paycvv" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paycvv : '' ). '" SIZE=4 MAXLENGTH=4>'.
-
-
- qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>Start date </SPAN></TD>!.
- '<TD WIDTH="408">'.
-
- 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!<SPAN ID="payissue_label" $text_disabled> or Issue number </SPAN>!.
- '<INPUT TYPE="text" NAME="payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
-
- qq!<TR><TD ALIGN="right" WIDTH="200">${r}Exact name on card </TD>!.
- qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
-
- qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCRD' ? '' : 'CHECKED' ). '> Charge future payments to this card automatically</TD></TR>'.
-
- '</TABLE>',
-
- 'CHEK' =>
-
- '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-
- qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
- qq!<TD WIDTH="408"><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD></TR>'.
-
- qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
- qq!<TD WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
- qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
- qq!</TD></TR>!.
-
- qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
- qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
-
- qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
- qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
-
- qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
-
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
-
- '</TABLE>',
-
- 'LECB' =>
-
- '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-
- qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!.
- qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
-
- qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
- qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
- qq!<INPUT TYPE="hidden" NAME="payname" VALUE="">!.
-
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
+ function init_payauto_changed(){
+ var f = document.getElementById('CARD_payauto');
+ if(f != null) payauto_changed(f);
+ f = document.getElementById('CHEK_payauto');
+ if(f != null) payauto_changed(f);
+ }
- '</TABLE>',
+ function payauto_changed(payauto_field){
+ var select = (payauto_field.name == 'CARD_payauto') ? 'CARD_billday' : 'CHEK_billday';
+ var span = document.getElementById('td_'+select);
+ select = document.getElementById(select);
+ if (span == null || select == null) return;
+ if(payauto_field.checked) {
+ span.style.color = '#000000';
+ select.disabled = false;
+ }
+ else {
+ span.style.color = '#999999';
+ select.disabled = true;
+ //why? select.selectedIndex = 0;
+ }
+ }
- 'BILL' =>
+ function tax_changed(what) {
+ var num = document.getElementById(what.id + '_num');
+ if ( what.checked ) {
+ num.disabled = false;
+ } else {
+ num.disabled = true;
+ }
+ }
+
+ </SCRIPT>
- '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+ <& /elements/init_overlib.html &>
+
+% my $payby = $cust_main->payby;
+% my $paytype = $cust_main->paytype;
+% my( $account, $aba ) = split('@', $payinfo);
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba)
+% if $conf->config('echeck-country') eq 'CA';
+%
+% 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 $disable_payauto = $conf->exists('disable_payauto_default');
+% my $CARD_payauto_checked = $payby eq 'DCRD' ? ''
+% : $payby eq 'CARD' ? 'CHECKED'
+% : $disable_payauto ? '' : 'CHECKED';
+% my $CHEK_payauto_checked = $payby eq 'DCHK' ? ''
+% : $payby eq 'CHEK' ? 'CHECKED'
+% : $disable_payauto ? '' : 'CHECKED';
+%
+% sub billday_options {
+% my $curr_value = shift;
+% my $ret = '';
+% for my $billday ( 1 .. 28 ) {
+% my $sel = '';
+% $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
+% $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
+% }
+% $ret;
+% }
+%
+% my $card_billday_style = $payby eq 'CARD' ? '' : 'style="color: #999999"';
+% my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="color: #999999"';
+% my $card_billday_select_disabled = $payby eq 'CARD' ? '' : 'DISABLED';
+% my $chek_billday_select_disabled = $payby eq 'CHEK' ? '' : 'DISABLED';
+%
+% #false laziness w/view/cust_main/billing.html and misc/payment.cgi
+% my $routing_label = $conf->config('echeck-country') eq 'US'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10;
+% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
+%
+%
+% my %payby = (
+%
+% 'CARD' =>
+%
+% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Card number').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
+% '<TD WIDTH="408">'.
+%
+% include('/elements/select-month_year.html',
+% 'prefix' => 'CARD_exp',
+% 'selected_date' =>
+% ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
+% ).
+%
+% '</TD></TR>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('CVV2').qq! !.
+%
+% 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>)!.
+% qq!</TD>!.
+% '<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>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>!.emt('Start date').qq! </SPAN></TD>!.
+% '<TD WIDTH="408">'.
+%
+% include('/elements/select-month_year.html',
+% 'prefix' => 'CARD_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!<SPAN ID="payissue_label" $text_disabled>!.emt('or Issue number').qq! </SPAN>!.
+% '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Exact name on card').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+%
+% qq!<TR><TD COLSPAN=2 WIDTH="608">!.
+% qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CARD_payauto" NAME="CARD_payauto" $CARD_payauto_checked> !.
+% emt('Charge future payments to this [_1] automatically','credit card').'</TD></TR>'.
+%
+% ( $conf->exists('cust_main-select-billday') ?
+% qq!<TR><TD ALIGN="RIGHT" id="td_CARD_billday" $card_billday_style>
+% Charge on this day of each month</TD><TD>
+% <SELECT id="CARD_billday" $card_billday_select_disabled NAME="CARD_billday">!
+% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
+% : ''
+% ).
+%
+% '</TABLE>',
+%
+% 'CHEK' =>
+%
+% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Account number').qq! </TD>!.
+% qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
+% qq!<TD ALIGN="right">!.emt('Type').qq!</TD><TD><SELECT NAME="CHEK_paytype">!.
+% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
+% qq!</SELECT></TD></TR>!.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt($routing_label).qq! </TD>!.
+% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=$routing_size MAXLENGTH=$routing_maxlength NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!"> !.
+% 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>)!.
+% qq!</TD></TR>!.
+%
+% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
+% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
+%
+% ( $conf->config('echeck-country') eq 'CA' ?
+% qq!<TR><TD ALIGN="right">$r !.emt('Branch number').qq!</TD><TD COLSPAN="3">
+% <INPUT TYPE="text" name="CHEK_payinfo3" VALUE="$branch" SIZE=6 MAXLENGTH=5></TD></TR>! : '' ).
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!.
+% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% ( $conf->exists('show_bankstate') ?
+% qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
+% qq!<TD COLSPAN="3" WIDTH="408">!.
+% include('/elements/select-state.html',
+% 'empty' => emt('(choose)'),
+% 'state' => $cust_main->paystate,
+% 'country' => $cust_main->country,
+% 'prefix' => 'CHEK_pay',
+% ). "</TD></TR>"
+% : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
+% $cust_main->paystate. '">'
+% ).
+%
+%
+% qq!<TR><TD COLSPAN=4 WIDTH="608">!.
+% qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !.
+% emt('Charge future payments to this [_1] automatically','electronic check').'</TD></TR>'.
+%
+% ( $conf->exists('cust_main-select-billday') ?
+% qq!<TR><TD ALIGN="RIGHT" id="td_CHEK_billday" $chek_billday_style>
+% Charge on this day of each month</TD><TD>
+% <SELECT id="CHEK_billday" $chek_billday_select_disabled NAME="CHEK_billday">!
+% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
+% : ''
+% ).
+%
+% '</TABLE>',
+%
+% 'LECB' =>
+%
+% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Phone number').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
+%
+% qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
+% qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!.
+% qq!<INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!.
+%
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+%
+% '</TABLE>',
+%
+% 'BILL' =>
+%
+% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('P.O.').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
+%
+% qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
+% qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('Attention').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+%
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+%
+% '</TABLE>',
+%
+% 'COMP' =>
+%
+% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Approved by').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
+% '<TD WIDTH="408">'.
+%
+% include('/elements/select-month_year.html',
+% 'prefix' => 'COMP_exp',
+% 'selected_date' =>
+% ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
+% ).
+%
+% '</TD></TR>'.
+%
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+%
+% '</TABLE>',
+%
+% 'CASH' =>
+%
+% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+%
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+%
+% '</TABLE>',
+%
+% 'WEST' =>
+%
+% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+%
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+%
+% '</TABLE>',
+%
+% 'MCRD' =>
+%
+% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+%
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+% '<TR><TD> </TD></TR>'.
+%
+% '</TABLE>',
+%
+% );
+%
+% #this should use FS::payby
+% my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP );
+%
+% my %allopt = map { $_ => FS::payby->shortname($_) } @allopt;
+%
+% if ( $cust_main->custnum ) {
+% #don't offer CASH/WEST/MCRD initial payment types when editing customer
+% delete $allopt{$_} for qw(CASH WEST MCRD);
+% }
+%
+% my @options = grep exists( $allopt{$_} ), @payby;
+%
+% my %payby2option = (
+% ( map { $_ => $_ } @options ),
+% 'DCRD' => 'CARD',
+% 'DCHK' => 'CHEK',
+% );
+
+ <TD WIDTH="408">
+ <& /elements/selectlayers.html,
+ 'field' => 'payby',
+ 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
+ 'options' => \@options,
+ 'labels' => \%allopt,
+ 'html_between' => '</TD></TR></TABLE>',
+ 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
+ 'onchange' => 'init_payauto_changed();',
+ &>
+
+ <% &ntable("#cccccc") %>
- qq!<TR><TD ALIGN="right" WIDTH="200">P.O. </TD>!.
- qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
+ <TR><TD> </TD></TR>
- qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
- qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
+% my $curuser = $FS::CurrentUser::CurrentUser;
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+% if ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% || ! $curuser->access_right('Edit customer tax exemptions')
+% )
+% {
- qq!<TR><TD ALIGN="right" WIDTH="200">Attention </TD>!.
- qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+ <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax eq 'Y' ? 'Y' : '' %>">
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
+% } else {
- '</TABLE>',
+ <TR>
+ <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>
+ </TR>
- 'COMP' =>
+% }
- '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+% if ( $curuser->access_right('Edit customer tax exemptions') ) {
+% foreach my $exempt_group ( @exempt_groups ) {
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
+% #escape $exempt_group for NAME etc.
+% my $checked = ($cust_main_exemption || $cgi->param("tax_$exempt_group"));
+ <TR>
+ <TD> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" ID="tax_<% $exempt_group %>" VALUE="Y" <% $checked ? 'CHECKED' : '' %> onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)</TD>
+ <TD> - Exemption number <INPUT TYPE="text" NAME="tax_<% $exempt_group %>_num" ID="tax_<% $exempt_group %>_num" VALUE="<% $cgi->param("tax_$exempt_group".'_num') || ( $cust_main_exemption ? $cust_main_exemption->exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>></TD>
+ </TR>
+% }
+% }
- qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
- qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE=""></TD></TR>!.
+% unless ( $conf->exists('emailinvoiceonly') ) {
- qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
- '<TD WIDTH="408">'.
+ <TR>
+ <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
- include('/elements/select-month_year.html',
- 'prefix' => 'exp',
- 'selected_date' =>
- ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
- ).
+ ( grep { $_ eq 'POST' } @invoicing_list )
- '</TD></TR>'.
+ ? 'CHECKED'
+ : ''
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
- '<TR><TD> </TD></TR>'.
+ %>> <% mt('Postal mail invoices') |h %>
- '</TABLE>',
+ </TD>
+ </TR>
- );
+ <TR>
+ <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
- tie my %options, 'Tie::IxHash',
- 'CARD' => 'Credit card',
- 'CHEK' => 'Electronic check',
- 'LECB' => 'Phone bill billing',
- 'BILL' => 'Billing',
- 'COMP' => 'Complimentary',
- ;
- my %payby2option = (
- ( map { $_ => $_ } keys %options ),
- 'DCRD' => 'CARD',
- 'DCHK' => 'CHEK',
- );
+ ( grep { $_ eq 'FAX' } @invoicing_list )
+ ? 'CHECKED'
+ : ''
- 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' => '</TD></TR></TABLE>',
- 'selected_layer' => $payby2option{$payby} || 'CARD',
- 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
- );
+ %>> <% mt('Fax invoices') |h %>
- %>
+ </TD>
+ </TR>
- <TD WIDTH="408"><%= $widget->html %>
+% }
- <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
+ <TR>
+ <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoice_email" VALUE="Y" <%
- <%= &ntable("#cccccc") %>
+ ( $cust_main->invoice_noemail eq 'Y' )
+ ? ''
+ : 'CHECKED'
- <TR><TD> </TD></TR>
+ %>> <% mt('Email invoices') |h %>
- <TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <%= $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt</TD>
+ </TD>
</TR>
- <TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%=
-
- ( ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') )
- || grep { $_ eq 'POST' } @invoicing_list )
-
+% unless ( $conf->exists('cust-email-high-visibility')) {
+ <TR>
+ <TD ALIGN="right" WIDTH="200">
+ <% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
+ ? $r : '' %>Email address(es)
+ </TD>
+ <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>">
+ <INPUT TYPE="checkbox" NAME="message_noemail" VALUE="Y" <%
+ ( $cust_main->message_noemail eq 'Y' )
? 'CHECKED'
: ''
-
- %>> Postal mail invoice
-
+ %>> <% emt('Do not send notices') %>
</TD>
</TR>
+% }
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
<TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%=
-
- ( grep { $_ eq 'FAX' } @invoicing_list )
- ? 'CHECKED'
- : ''
-
- %>> Fax invoice
+ <TD ALIGN="right" WIDTH="200"><% mt('Prorate day (1-28)') |h %> </TD>
+ <TD>
+ <INPUT TYPE="text" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>" SIZE=3 MAXLENGTH=2>
+ </TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
+% }
+ <TR>
+ <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
+ <TD WIDTH="408">
+ <& /elements/select-terms.html,
+ 'curr_value' => $cust_main->invoice_terms,
+ &>
</TD>
</TR>
<TR>
- <TD ALIGN="right" WIDTH="200">Email invoice </TD>
- <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
+ <TD ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
+ <TD WIDTH="408">
+ <SCRIPT TYPE="text/javascript">
+function toggle(obj) {
+ obj.form.credit_limit.disabled = obj.checked;
+}
+ </SCRIPT>
+ <INPUT TYPE="text" NAME="credit_limit" VALUE=<% sprintf('"%.2f"', $cust_main->credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
+ <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
+ </TD>
</TR>
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
+ <TR>
+ <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %></TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
+% }
+
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
+ <TR>
+ <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %></TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
+% }
+
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+ <TR>
+ <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>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
+% }
+
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+ <TR>
+ <TD COLSPAN="2">
+ <INPUT TYPE="checkbox"
+ NAME="accountcode_cdr"
+ VALUE="Y"
+ <% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
+ > <% mt('Breakdown CDRs by accountcode') |h %></TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="accountcode_cdr" VALUE="<% $cust_main->accountcode_cdr %>">
+% }
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+ <TR>
+ <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
+ <TD><INPUT TYPE = "text"
+ NAME = "cdr_termination_percentage"
+ SIZE = 6
+ VALUE = "<% $cust_main->cdr_termination_percentage %>"
+ STYLE = "text-align:right;"
+ ><B>%</B></TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
+% }
+
+%my @currencies = $conf->config('currencies');
+%if ( scalar(@currencies) ) {
+% unshift @currencies, ''; #default
+% my %currency_labels = map { $_ => "$_: ". code2currency($_) } @currencies;
+% $currency_labels{''} =
+% 'Default: '. code2currency( $conf->config('currency') || 'USD' );
+
+ <& /elements/tr-select.html,
+ 'label' => emt('Invoicing currency'),
+ 'field' => 'currency',
+ 'options' => \@currencies,
+ 'labels' => \%currency_labels,
+ 'curr_value' => $cust_main->currency,
+ &>
+% }
+
+
+%my @available_locales = $conf->config('available-locales');
+%if ( scalar(@available_locales) ) {
+% push @available_locales, ''
+% unless $cust_main->locale && $conf->exists('cust_main-require_locale');
+% my %locale_labels = map {
+% my %ll;
+% my %info = FS::Locales->locale_info($_);
+% $ll{$_} = $info{name} . " (" . $info{country} . ")";
+% %ll;
+% } FS::Locales->locales;
+%
+% my $label = ( $conf->exists('cust_main-require_locale') ? $r : '' ).
+% emt('Invoicing locale');
+
+ <& /elements/tr-select.html,
+ 'label' => $label,
+ 'field' => 'locale',
+ 'options' => \@available_locales,
+ 'labels' => \%locale_labels,
+ 'curr_value' => $cust_main->locale,
+ &>
+% }
+
</TABLE>
- </FORM>
+ <% $r %><% mt('required fields') |h %>
+% }
+
+<script type="text/javascript">
+ init_payauto_changed();
+</script>
+
+<%once>
+
+my $paystate_label = FS::Msgcat::_gettext('paystate');
+$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
+
+</%once>
+<%init>
+
+my( $cust_main, %options ) = @_;
+my @invoicing_list = @{ $options{'invoicing_list'} };
+my $payinfo = $options{'payinfo'};
+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;
- <%= $r %> required fields
+my $show_term = '';
+if ( $cust_main->custnum ) {
+ #false laziness w/view/cust_main/billing.html
+ my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
+ my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
+ $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
+ $show_term = $term_sth->fetchrow_arrayref->[0];
+}
-<% } %>
+my $agentnum = $cust_main->agentnum if $cust_main->custnum;
+</%init>
projects / freeside.git / blobdiff