creditcard-less promo code signup

diff --git a/FS/FS/part_pkg.pm b/FS/FS/part_pkg.pm
index f2719ce..9392f4b 100644 (file)
--- a/FS/FS/part_pkg.pm
+++ b/FS/FS/part_pkg.pm
@@ -453,9 +453,9 @@ sub svcpart {
 
 Returns a list of the acceptable payment types for this package.  Eventually
 this should come out of a database table and be editable, but currently has the
-following logic instead;
+following logic instead:
 
-If the package has B<0> setup and B<0> recur, the single item B<BILL> is
+If the package is free, the single item B<BILL> is
 returned, otherwise, the single item B<CARD> is returned.
 
 (CHEK?  LEC?  Probably shouldn't accept those by default, prone to abuse)
@@ -464,15 +464,35 @@ returned, otherwise, the single item B<CARD> is returned.
 
 sub payby {
   my $self = shift;
-  #if ( $self->setup == 0 && $self->recur == 0 ) {
-  if (    $self->setup =~ /^\s*0+(\.0*)?\s*$/
-       && $self->recur =~ /^\s*0+(\.0*)?\s*$/ ) {
+  if ( $self->is_free ) {
     ( 'BILL' );
   } else {
     ( 'CARD' );
   }
 }
 
+=item is_free
+
+Returns true if this package is free.  
+
+=cut
+
+sub is_free {
+  my $self = shift;
+  unless ( $self->plan ) {
+    $self->setup =~ /^\s*0+(\.0*)?\s*$/
+      && $self->recur =~ /^\s*0+(\.0*)?\s*$/;
+  } elsif ( $self->can('is_free_options') ) {
+    not grep { $_ !~ /^\s*0*(\.0*)?\s*$/ }
+         map { $self->option($_) } 
+             $self->is_free_options;
+  } else {
+    warn "FS::part_pkg::is_free: FS::part_pkg::". $self->plan. " subclass ".
+         "provides neither is_free_options nor is_free method; returning false";
+    0;
+  }
+}
+
 =item freq_pretty
 
 Returns an english representation of the I<freq> field, such as "monthly",

diff --git a/FS/FS/part_pkg/flat.pm b/FS/FS/part_pkg/flat.pm
index a3939ba..b62aebd 100644 (file)
--- a/FS/FS/part_pkg/flat.pm
+++ b/FS/FS/part_pkg/flat.pm
@@ -33,4 +33,8 @@ sub calc_recur {
   $self->option('recur_fee');
 }
 
+sub is_free_options {
+  qw( setup_fee recur_fee );
+}
+
 1;

diff --git a/FS/FS/part_pkg/flat_comission.pm b/FS/FS/part_pkg/flat_comission.pm
index d393470..9b288c3 100644 (file)
--- a/FS/FS/part_pkg/flat_comission.pm
+++ b/FS/FS/part_pkg/flat_comission.pm
@@ -5,7 +5,7 @@ use vars qw(@ISA %info);
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'Flat rate with recurring commission per (any) active package',
@@ -29,11 +29,6 @@ use FS::part_pkg;
     'weight' => 62,
 );
 
-sub calc_setup {
-  my($self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
-
 sub calc_recur {
   my($self, $cust_pkg ) = @_;
 

diff --git a/FS/FS/part_pkg/flat_comission_cust.pm b/FS/FS/part_pkg/flat_comission_cust.pm
index 5de45c5..8aa993c 100644 (file)
--- a/FS/FS/part_pkg/flat_comission_cust.pm
+++ b/FS/FS/part_pkg/flat_comission_cust.pm
@@ -5,7 +5,7 @@ use vars qw(@ISA %info);
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'Flat rate with recurring commission per active customer',
@@ -29,11 +29,6 @@ use FS::part_pkg;
     'weight' => '60',
 );
 
-sub calc_setup {
-  my($self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
-
 sub calc_recur {
   my($self, $cust_pkg ) = @_;
 

diff --git a/FS/FS/part_pkg/flat_comission_pkg.pm b/FS/FS/part_pkg/flat_comission_pkg.pm
index 1e6e69b..befa77e 100644 (file)
--- a/FS/FS/part_pkg/flat_comission_pkg.pm
+++ b/FS/FS/part_pkg/flat_comission_pkg.pm
@@ -5,7 +5,7 @@ use vars qw(@ISA %info);
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'Flat rate with recurring commission per (selected) active package',
@@ -37,11 +37,7 @@ use FS::part_pkg;
     'weight' => '64',
 );
 
-sub calc_setup {
-  my($self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
-
+# XXX this needs to be fixed!!!
 sub calc_recur {
   my($self, $cust_pkg ) = @_;
   $self->option('recur_fee');

diff --git a/FS/FS/part_pkg/flat_delayed.pm b/FS/FS/part_pkg/flat_delayed.pm
index cf4ffef..f39783f 100644 (file)
--- a/FS/FS/part_pkg/flat_delayed.pm
+++ b/FS/FS/part_pkg/flat_delayed.pm
@@ -5,7 +5,7 @@ use vars qw(@ISA %info);
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'Free (or setup fee) for X days, then flat rate'.
@@ -37,9 +37,4 @@ sub calc_setup {
   $self->option('setup_fee');
 }
 
-sub calc_recur {
-  my($self, $cust_pkg ) = @_;
-  $self->option('recur_fee');
-}
-
 1;

diff --git a/FS/FS/part_pkg/prorate.pm b/FS/FS/part_pkg/prorate.pm
index 37cb37f..d27adbd 100644 (file)
--- a/FS/FS/part_pkg/prorate.pm
+++ b/FS/FS/part_pkg/prorate.pm
@@ -6,7 +6,7 @@ use Time::Local qw(timelocal);
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'First partial month pro-rated, then flat-rate (1st of month billing)',
@@ -25,11 +25,6 @@ use FS::part_pkg;
     'weight' => 20,
 );
 
-sub calc_setup {
-  my($self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
-
 sub calc_recur {
   my($self, $cust_pkg, $sdate ) = @_;
   my $mnow = $$sdate;

diff --git a/FS/FS/part_pkg/sesmon_hour.pm b/FS/FS/part_pkg/sesmon_hour.pm
index 8f6da19..0367b2b 100644 (file)
--- a/FS/FS/part_pkg/sesmon_hour.pm
+++ b/FS/FS/part_pkg/sesmon_hour.pm
@@ -5,7 +5,7 @@ use vars qw(@ISA %info);
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'Base charge plus charge per-hour from the session monitor',
@@ -29,11 +29,6 @@ use FS::part_pkg;
     'weight' => 80,
 );
 
-sub calc_setup {
-  my($self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
-
 sub calc_recur {
   my($self, $cust_pkg ) = @_;
 
@@ -45,4 +40,8 @@ sub calc_recur {
 
 }
 
+sub is_free_options {
+  qw( setup_fee recur_fee recur_hourly_charge );
+}
+
 1;

diff --git a/FS/FS/part_pkg/sesmon_minute.pm b/FS/FS/part_pkg/sesmon_minute.pm
index 9ef76d7..7cafbe0 100644 (file)
--- a/FS/FS/part_pkg/sesmon_minute.pm
+++ b/FS/FS/part_pkg/sesmon_minute.pm
@@ -5,7 +5,7 @@ use vars qw(@ISA %info);
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'Base charge plus charge per-minute from the session monitor',
@@ -29,10 +29,6 @@ use FS::part_pkg;
     'weight' => 80,
 );
 
-sub calc_setup {
-  my( $self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
 
 sub cakc_recur {
   my( $self, $cust_pkg ) = @);
@@ -43,4 +39,8 @@ sub cakc_recur {
   $self->option('recur_flat') + $min * $self->option('recur_minly_charge');
 }
 
+sub is_free_options {
+  qw( setup_fee recur_fee recur_minly_charge );
+}
+
 1;

diff --git a/FS/FS/part_pkg/sql_external.pm b/FS/FS/part_pkg/sql_external.pm
index 688f918..8da4d31 100644 (file)
--- a/FS/FS/part_pkg/sql_external.pm
+++ b/FS/FS/part_pkg/sql_external.pm
@@ -6,7 +6,7 @@ use DBI;
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'Base charge plus additional fees for external services from a configurable SQL query',
@@ -36,11 +36,6 @@ use FS::part_pkg;
     'weight' => '72',
 );
 
-sub calc_setup {
-  my($self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
-
 sub calc_recur {
   my($self, $cust_pkg ) = @_;
 
@@ -65,4 +60,8 @@ sub calc_recur {
   $price;
 }
 
+sub is_free {
+  0;
+}
+
 1;

diff --git a/FS/FS/part_pkg/sql_generic.pm b/FS/FS/part_pkg/sql_generic.pm
index 85c3413..b7c7008 100644 (file)
--- a/FS/FS/part_pkg/sql_generic.pm
+++ b/FS/FS/part_pkg/sql_generic.pm
@@ -6,7 +6,7 @@ use DBI;
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'Base charge plus a per-domain metered rate from a configurable SQL query',
@@ -44,11 +44,6 @@ use FS::part_pkg;
     'weight' => '70',
 );
 
-sub calc_setup {
-  my($self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
-
 sub calc_recur {
   my($self, $cust_pkg ) = @_;
 
@@ -76,4 +71,8 @@ sub calc_recur {
   $self->option('recur_flat') + $units * $self->option('recur_unit_charge');
 }
 
+sub is_free_options {
+  qw( setup_fee recur_flat recur_unit_charge );
+}
+
 1;

diff --git a/FS/FS/part_pkg/sqlradacct_hour.pm b/FS/FS/part_pkg/sqlradacct_hour.pm
index f5ad2b1..a2550e2 100644 (file)
--- a/FS/FS/part_pkg/sqlradacct_hour.pm
+++ b/FS/FS/part_pkg/sqlradacct_hour.pm
@@ -5,7 +5,7 @@ use vars qw(@ISA %info);
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'Base charge plus per-hour (and for data) from an SQL RADIUS radacct table',
@@ -51,11 +51,6 @@ use FS::part_pkg;
     'weight' => 40,
 );
 
-sub calc_setup {
-  my($self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
-
 sub calc_recur {
   my($self, $cust_pkg, $sdate, $details ) = @_;
 
@@ -112,4 +107,9 @@ sub calc_recur {
     + $hourscharge + $inputcharge + $outputcharge + $totalcharge;
 }
 
+sub is_free_options {
+  qw( setup_fee recur_flat recur_hourly_charge
+      recur_input_charge recur_output_charge recur_total_charge );
+}
+
 1;

diff --git a/FS/FS/part_pkg/subscription.pm b/FS/FS/part_pkg/subscription.pm
index 4dc9252..d057b6b 100644 (file)
--- a/FS/FS/part_pkg/subscription.pm
+++ b/FS/FS/part_pkg/subscription.pm
@@ -6,7 +6,7 @@ use Time::Local qw(timelocal);
 #use FS::Record qw(qsearch qsearchs);
 use FS::part_pkg;
 
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg::flat);
 
 %info = (
     'name' => 'First partial month full charge, then flat-rate (1st of month billing)',
@@ -25,11 +25,6 @@ use FS::part_pkg;
     'weight' => 30,
 );
 
-sub calc_setup {
-  my($self, $cust_pkg ) = @_;
-  $self->option('setup_fee');
-}
-
 sub calc_recur {
   my($self, $cust_pkg, $sdate ) = @_;
 

diff --git a/FS/FS/part_pkg/voip_sqlradacct.pm b/FS/FS/part_pkg/voip_sqlradacct.pm
index c22e0fc..3989cdb 100644 (file)
--- a/FS/FS/part_pkg/voip_sqlradacct.pm
+++ b/FS/FS/part_pkg/voip_sqlradacct.pm
@@ -149,5 +149,9 @@ sub calc_recur {
 
 }
 
+sub is_free {
+  0;
+}
+
 1;
 

diff --git a/fs_signup/FS-SignupClient/cgi/signup-freeoption.html b/fs_signup/FS-SignupClient/cgi/signup-freeoption.html
new file mode 100755 (executable)
index 0000000..40ad03c
--- /dev/null
+++ b/fs_signup/FS-SignupClient/cgi/signup-freeoption.html
@@ -0,0 +1,262 @@
+<HTML><HEAD><TITLE>ISP Signup form</TITLE></HEAD>
+<BODY BGCOLOR="#e8e8e8" onUnload="myclose()">
+<script language="JavaScript"><!--
+  var mywindow = -1;
+  function myopen(filename,windowname,properties) {
+    myclose();
+    mywindow = window.open(filename,windowname,properties);
+  }
+  function myclose() {
+    if ( mywindow != -1 )
+      mywindow.close();
+    mywindow = -1
+  }
+//--></script>
+<FONT SIZE=7>ISP Signup form</FONT><BR><BR>
+<FONT SIZE="+1" COLOR="#ff0000"><%= $error %></FONT>
+<FORM NAME="OneTrueForm" ACTION="<%= $self_url %>" METHOD=POST onSubmit="document.OneTrueForm.signup.disabled=true">
+<INPUT TYPE="hidden" NAME="magic" VALUE="process">
+<INPUT TYPE="hidden" NAME="ref" VALUE="<%= $referral_custnum %>">
+<INPUT TYPE="hidden" NAME="ss" VALUE="">
+Where did you hear about our service? <SELECT NAME="refnum">
+<%=
+  $OUT .= '<OPTION VALUE="">' unless $refnum;
+  foreach my $part_referral ( @{$init_data->{'part_referral'}} ) {
+    $OUT .= '<OPTION VALUE="'. $part_referral->{'refnum'}. '"';
+    $OUT .= ' SELECTED' if $part_referral->{'refnum'} eq $refnum;
+    $OUT .= '>'. $part_referral->{'referral'};
+  }
+%>
+</SELECT><BR><BR>
+Contact Information
+<TABLE BGCOLOR="#c0c0c0" BORDER=0 CELLSPACING=0 WIDTH="100%">
+<TR>
+  <TH ALIGN="right"><font color="#ff0000">*</font>Contact name<BR>(last, first)</TH>
+  <TD COLSPAN=5><INPUT TYPE="text" NAME="last" VALUE="<%= $last %>">,
+                <INPUT TYPE="text" NAME="first" VALUE="<%= $first %>"></TD>
+</TR>
+<TR>
+  <TD ALIGN="right">Company</TD>
+  <TD COLSPAN=5><INPUT TYPE="text" NAME="company" SIZE=70 VALUE="<%= $company %>"></TD>
+</TR>
+<TR>
+  <TH ALIGN="right"><font color="#ff0000">*</font>Address</TH>
+  <TD COLSPAN=5><INPUT TYPE="text" NAME="address1" SIZE=70 VALUE="<%= $address1 %>"></TD>
+</TR>
+<TR>
+  <TD ALIGN="right">&nbsp;</TD>
+  <TD COLSPAN=5><INPUT TYPE="text" NAME="address2" SIZE=70 VALUE="<%= $address2 %>"></TD>
+</TR>
+<TR>
+  <TH ALIGN="right"><font color="#ff0000">*</font>City</TH>
+  <TD><INPUT TYPE="text" NAME="city" VALUE="<%= $city %>"></TD>
+  <TH ALIGN="right"><font color="#ff0000">*</font>State/Country</TH>
+  <TD>
+    <%=
+        ($county_html, $state_html, $country_html) =
+          regionselector( $county, $state, $country );
+ 
+        "$county_html $state_html";
+    %>
+  </TD>
+  <TH><font color="#ff0000">*</font>Zip</TH>
+  <TD><INPUT TYPE="text" NAME="zip" SIZE=10 VALUE="<%= $zip %>"></TD>
+</TR>
+<TR>
+  <TH ALIGN="right"><font color="#ff0000">*</font>Country</TH>
+  <TD><%= $country_html %></TD>
+<TR>
+  <TD ALIGN="right">Day Phone</TD>
+  <TD COLSPAN=5><INPUT TYPE="text" NAME="daytime" VALUE="<%= $daytime %>" SIZE=18></TD>
+</TR>
+<TR>
+  <TD ALIGN="right">Night Phone</TD>
+  <TD COLSPAN=5><INPUT TYPE="text" NAME="night" VALUE="<%= $night %>" SIZE=18></TD>
+</TR>
+<TR>
+  <TD ALIGN="right">Fax</TD>
+  <TD COLSPAN=5><INPUT TYPE="text" NAME="fax" VALUE="<%= $fax %>" SIZE=12></TD>
+</TR>
+</TABLE><font color="#ff0000">*</font> required fields<BR>
+<BR>
+<%=
+  my $first_payby = $packages->[0]{'payby'}[0];
+  unless ( grep { scalar( @{$_->{'payby'}} ) > 1
+                    || $_->{'payby'}->[0] ne $first_payby
+                } @$packages
+  ) { 
+    @payby = ( $first_payby );
+  }
+
+  unless ( scalar(@payby) == 1 && $payby[0] eq 'BILL' ) {
+
+    $OUT .= ' Billing information
+            <TABLE BGCOLOR="#c0c0c0" BORDER=0 CELLSPACING=0 WIDTH="100%">
+            <TR><TD>
+            <INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST"';
+
+    my @invoicing_list = split(', ', $invoicing_list );
+
+    $OUT .= ' CHECKED'
+      if ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list;
+
+    $OUT .= '> Postal mail invoice
+            </TD></TR>
+            <TR><TD>Email invoice 
+            <INPUT TYPE="text" NAME="invoicing_list" VALUE="'
+              .join(', ', grep { $_ ne 'POST' } split(', ', $invoicing_list ) ).
+            '"></TD></TR>';
+
+    $OUT .= '<TR><TD>Billing type</TD></TR>'
+      if scalar(@payby) > 1;
+
+    $OUT .= '</TABLE>';
+
+  } else {
+    $OUT .= '<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="">
+             <INPUT TYPE="hidden" NAME="invoicing_list_POST" VALUE="">';
+  }
+
+%>
+
+<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>!;
+    }
+    $cardselect .= '</SELECT>';
+  
+    my %payby = (
+      'CARD' => qq!Credit card<BR><font color="#ff0000">*</font>$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="">!,
+      'DCRD' => qq!Credit card<BR><font color="#ff0000">*</font>$cardselect<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("DCRD"). qq!<BR><font color="#ff0000">*</font>Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="">!,
+      'CHEK' => qq!Electronic check<BR>${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="">!,
+      'DCHK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE="" MAXLENGTH=10><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="">!,
+      'LECB' => qq!Phone bill billing<BR>${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' => <<'END',
+<INPUT TYPE="hidden" NAME="BILL_payinfo" VALUE="">
+<INPUT TYPE="hidden" NAME="BILL_month" VALUE="12">
+<INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">
+<INPUT TYPE="hidden" NAME="BILL_payname" VALUE="">
+END
+      '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>!,
+    );
+
+    if ( $init_data->{'cvv_enabled'} ) {
+      foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5
+        $payby{$payby} .= qq!<BR>CVV2&nbsp;(<A HREF="javascript:myopen('cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>)&nbsp;<INPUT TYPE="text" NAME=${payby}_paycvv VALUE="" SIZE=4 MAXLENGTH=4>!;
+      }
+    }
+
+    my( $account, $aba ) = split('@', $payinfo);
+    my %paybychecked = (
+      'CARD' => qq!Credit card<BR><font color="#ff0000">*</font>$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">!,
+      'DCRD' => qq!Credit card<BR><font color="#ff0000">*</font>$cardselect<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR><font color="#ff0000">*</font>Exp !. expselect("DCRD", $paydate). qq!<BR><font color="#ff0000">*</font>Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="$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">!,
+      'DCHK' => qq!Electronic check<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE="$account" MAXLENGTH=10><BR>${r}ABA/Routing code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="$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' => <<'END',
+<INPUT TYPE="hidden" NAME="BILL_payinfo" VALUE="">
+<INPUT TYPE="hidden" NAME="BILL_month" VALUE="12">
+<INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">
+<INPUT TYPE="hidden" NAME="BILL_payname" VALUE="">
+END
+
+      '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>!,
+    );
+
+    if ( $init_data->{'cvv_enabled'} ) {
+      foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5
+        $paybychecked{$payby} .= qq!<BR>CVV2&nbsp;(<A HREF="javascript:myopen('cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>)&nbsp;<INPUT TYPE="text" NAME=${payby}_paycvv VALUE="$paycvv" SIZE=4 MAXLENGTH=4>!;
+      }
+    }
+
+    for (@payby) {
+      if ( scalar(@payby) == 1) {
+        $OUT .= '<TD VALIGN=TOP>'.
+                qq!<INPUT TYPE="hidden" NAME="payby" VALUE="$_">!.
+                "$paybychecked{$_}</TD>";
+      } else {
+        $OUT .= qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
+        if ($payby eq $_) {
+          $OUT .= qq! CHECKED> $paybychecked{$_}</TD>!;
+        } else {
+          $OUT .= qq!> $payby{$_}</TD>!;
+        }
+
+      }
+    }
+  %>
+
+</TR></TABLE>
+<%= unless ( scalar(@payby) == 1 && $payby[0] eq 'BILL' ) {
+      $OUT .= '<font color="#ff0000">*</font> required fields for each billing type';
+    }
+    '';
+%>
+<BR><BR>First package
+<INPUT TYPE="hidden" NAME="promo_code" VALUE="<%= $cgi->param('promo_code') %>"><TABLE BGCOLOR="#c0c0c0" BORDER=0 CELLSPACING=0 WIDTH="100%">
+<TR>
+  <TD COLSPAN=2><SELECT NAME="pkgpart">
+
+  <%=
+    $OUT .= '<OPTION VALUE="">(none)' unless scalar(@$packages) == 1;
+    foreach my $package ( @{$packages} ) {
+      $OUT .= '<OPTION VALUE="'. $package->{'pkgpart'}. '"';
+      $OUT .= ' SELECTED'
+        if ( $pkgpart && $package->{'pkgpart'} == $pkgpart )
+           || scalar(@$packages) == 1;
+      $OUT .= '>'. $package->{'pkg'};
+    }
+  %>
+
+  </SELECT></TD>
+</TR>
+<TR>
+  <TD ALIGN="right">Username</TD>
+  <TD><INPUT TYPE="text" NAME="username" VALUE="<%= $username %>"></TD>
+</TR>
+<TR>
+  <TD ALIGN="right">Password</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'} ) {
+    $OUT .= <<ENDOUT;
+<TR>
+  <TD ALIGN="right">Security Phrase</TD>
+  <TD><INPUT TYPE="text" NAME="sec_phrase" VALUE="$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" NAME="signup" VALUE="Signup">
+</FORM></BODY></HTML>