--- /dev/null
+% unless ( $opt{'js_only'} ) {
+
+ <INPUT TYPE="hidden" NAME="<%$name%>" ID="<%$id%>" VALUE="<% $curr_value %>">
+
+ <TABLE STYLE="display:inline">
+ <TR>
+
+% ###
+% # select
+% ###
+
+ <TD>
+ <SELECT NAME="<%$name%>_payby"
+ onChange="<%$name%>_payby_changed(this)"
+ >
+% foreach my $payby (@payby) {
+ <OPTION VALUE="<% $payby %>"
+ <% ($sel_payby eq $payby) ? 'SELECTED' : '' %>
+ ><% FS::payby->shortname($payby) |h %>
+% }
+ </SELECT><BR>
+ <FONT SIZE="-1"><% mt('Type') |h %></FONT>
+ </TD>
+
+% ###
+% # card info
+% ###
+
+% my $card_display = $sel_payby eq 'CARD' ? '' : 'STYLE="display:none"';
+
+ <TD ID="<%$id%>_td_payinfo" <%$card_display%>>
+ <INPUT TYPE = "text"
+ NAME = "<%$name%>_payinfo"
+ ID = "<%$id%>_payinfo"
+ SIZE = 22
+ MAXLENGTH = 19
+ VALUE = "<% ( $cgi->param($name.'_payby')
+ || $cust_payby->payby ) =~ /^(CARD|DCRD)$/
+ ? ( $cgi->param($name.'_payinfo') || $cust_payby->paymask )
+ : ''
+ |h %>"
+ onChange = "<% $onchange %>"
+ >
+ <BR><FONT SIZE="-1"><% mt('Card number') |h %></FONT>
+ </TD>
+
+ <TD ID="<%$id%>_td_paydate" <%$card_display%>>
+ <& /elements/select-month_year.html,
+ 'prefix' => $name. '_paydate',
+ 'selected_date' => (
+ ( $cgi->param($name.'_payby') || $cust_payby->payby ) =~ /^(CARD|DCRD)$/
+ ? ( $cgi->param($name.'_paydate_month')
+ ? $cgi->param($name.'_paydate_month'). '-1-'.
+ $cgi->param($name.'_paydate_year')
+ : $cust_payby->paydate
+ )
+ : ''
+ ),
+ 'onhhange' => $onchange,
+ &>
+ <BR><FONT SIZE="-1">Expiration date</FONT>
+ </TD>
+
+ <TD ID="<%$id%>_td_paycvv" <%$card_display%>>
+ <INPUT TYPE = "text"
+ NAME = "<%$name%>_paycvv"
+ ID = "<%$id%>_paycvv"
+ SIZE = 2
+ MAXLENGTH = 4
+ VALUE = "<% $cgi->param($name.'_paycvv') %>"
+ onChange = "<% $onchange %>"
+ >
+ <BR><FONT SIZE="-1"><% mt('CVV2') |h %> (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<%$p%>docs/cvv2.html', 480, 275, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)</FONT>
+ </TD>
+
+ <TD ID="<%$id%>_td_payname" <%$card_display%>>
+ <INPUT TYPE = "text"
+ NAME = "<%$name%>_payname"
+ ID = "<%$id%>_payname"
+ onChange = "<% $onchange %>"
+ VALUE = "<% ( $cgi->param($name.'_payby')
+ || $cust_payby->payby ) =~ /^(CARD|DCRD)$/
+ ? ( $cgi->param($name.'_payname') || $cust_payby->payname )
+ : ''
+ |h %>"
+ >
+ <BR><FONT SIZE="-1"><% mt('Exact name on card') |h %></FONT>
+ </TD>
+
+% ###
+% # chek info
+% ###
+
+% my $chek_display = $sel_payby eq 'CHEK' ? '' : 'STYLE="display:none"';
+
+ <TD ID="<%$id%>_td_paytype" <%$chek_display%>>
+ <SELECT NAME="<%$name%>_paytype">!.
+% foreach my $paytype ( FS::cust_payby->paytypes ) {
+ <OPTION VALUE="<%$paytype%>"
+ <% $paytype eq ( $cgi->param($name.'_paytype')
+ || $cust_payby->paytype )
+ ? 'SELECTED'
+ : ''
+ %>
+ ><% $paytype %>
+% }
+ </SELECT>
+ <BR><FONT SIZE="-1"><% mt('Account type') |h %></FONT>
+ </TD>
+
+% my( $account, $aba ) = split('@',
+% ( $cgi->param($name.'_payby') || $cust_payby->payby ) =~ /^(CHEK|DCHK)$/
+% ? $cgi->param($name.'_payinfo')
+% : $cust_payby->payinfo
+% );
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba)
+% if $echeck_country eq 'CA';
+%
+% #false laziness w/view/cust_main/billing.html and misc/payment.cgi
+% my $routing_label = $echeck_country eq 'US' ? 'ABA/Routing #'
+% : 'Routing #';
+% my $routing_size = $echeck_country eq 'CA' ? 4 : 10;
+% my $routing_maxlength = $echeck_country eq 'CA' ? 3 : 9;
+% my $bankname_size = $echeck_country eq 'CA' ? 13 : 20;
+
+ <TD ID="<%$id%>_td_payinfo1" <%$chek_display%>>
+ <INPUT TYPE = "text"
+ NAME = "<%$name%>_payinfo1"
+ ID = "<%$id%>_payinfo1"
+ VALUE = "<% $account |h %>"
+ SIZE = 12
+ >
+ <BR><FONT SIZE="-1"><% mt('Account #') |h %> (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<%$p%>docs/ach.html', 380, 220, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)</FONT>
+ </TD>
+
+ <TD ID="<%$id%>_td_payinfo2" <%$chek_display%>>
+ <INPUT TYPE = "text"
+ NAME = "<%$name%>_payinfo2"
+ ID = "<%$id%>_payinfo2"
+ VALUE = "<% $aba |h %>"
+ SIZE = "<% $routing_size %>"
+ MAXLENGTH = "<% $routing_maxlength %>"
+ >
+ <BR><FONT SIZE="-1"><% mt($routing_label) |h %></FONT>
+ </TD>
+
+% if ( $echeck_country eq 'CA' ) {
+ <TD ID="<%$id%>_td_payinfo3" <%$chek_display%>>
+ <INPUT TYPE = "text"
+ NAME = "<%$name%>_payinfo3"
+ ID = "<%$id%>_payinfo3"
+ VALUE = "<% $branch |h %>"
+ SIZE = 6
+ MAXLENGTH = 5
+ >
+ <BR><FONT SIZE="-1"><% mt('Branch #') |h %></FONT>
+ </TD>
+% }
+
+ <TD ID="<%$id%>_td_payname_CHEK" <%$chek_display%>>
+ <INPUT TYPE = "text"
+ NAME = "<%$name%>_payname_CHEK"
+ ID = "<%$id%>_payname_CHEK"
+ VALUE = "<% ( $cgi->param($name.'_payby')
+ || $cust_payby->payby ) =~ /^(CHEK|DCHK)$/
+ ? ( $cgi->param($name.'_payname_CHEK') || $cust_payby->payname )
+ : ''
+ |h %>"
+ SIZE = "<% $bankname_size %>"
+ >
+ <BR><FONT SIZE="-1"><% mt('Bank name') |h %></FONT>
+ </TD>
+
+% if ( $conf->exists('show_bankstate') ) {
+ <TD ID="<%$id%>_td_paystate" <%$chek_display%>>
+ <& /elements/select-state.html,
+ 'prefix' => $name. '_pay',
+ 'empty' => emt('(choose)'),
+ 'state' => $cgi->param($name.'_paystate')
+ || $cust_payby->paystate,
+ #was cust_main->country in 3.x, but this will do until/unlesss
+ # someone needs to track foreign bank states
+ 'country' => scalar($conf->config('countrydefault')) || 'US',
+ &>
+ <BR><FONT SIZE="-1"><% mt('Bank state') |h %></FONT>
+ </TD>
+% }
+
+% ###
+% # auto (maybe this should be first...)
+% ###
+
+% #some fun javascript to enforce a single value for each weight
+
+ <TD>
+ <SELECT NAME = "<%$name%>_weight">
+ <OPTION VALUE="">Do not auto-charge
+% foreach my $weight ( 1 .. max(5,$cust_payby->weight) ) { #more than 5?
+ <OPTION VALUE="<%$weight%>"
+ <% $weight == $cust_payby->weight
+ ? 'SELECTED'
+ : ''
+ %>
+ ><% mt( $weight{$weight} ) |h %>
+% }
+ </SELECT>
+ <BR>
+ <FONT SIZE="-1"><% mt('Auto-charge') |h %></FONT>
+ </TD>
+
+ </TR>
+ </TABLE>
+
+% }
+% unless ( $opt{'html_only'} ) {
+ <SCRIPT TYPE="text/javascript">
+
+ function <%$name%>_payby_changed(what) {
+ var payby = what.options[what.selectedIndex].value;
+ if ( payby == 'CARD' ) {
+ document.getElementById('<%$id%>_td_payinfo').style.display = '';
+ document.getElementById('<%$id%>_td_paydate').style.display = '';
+ document.getElementById('<%$id%>_td_paycvv').style.display = '';
+ document.getElementById('<%$id%>_td_payname').style.display = '';
+ document.getElementById('<%$id%>_td_payinfo1').style.display = 'none';
+ document.getElementById('<%$id%>_td_payinfo2').style.display = 'none';
+ document.getElementById('<%$id%>_td_paytype').style.display = 'none';
+ document.getElementById('<%$id%>_td_payname_CHEK').style.display = 'none';
+ var td_payinfo3 = document.getElementById('<%$id%>_td_payinfo3');
+ if ( td_payinfo3 ) {
+ td_payinfo3.style.display = 'none';
+ }
+ var td_paystate = document.getElementById('<%$id%>_td_paystate');
+ if ( td_paystate ) {
+ td_paystate.style.display = 'none';
+ }
+ } else if ( payby == 'CHEK' ) {
+ document.getElementById('<%$id%>_td_payinfo').style.display = 'none';
+ document.getElementById('<%$id%>_td_paydate').style.display = 'none';
+ document.getElementById('<%$id%>_td_paycvv').style.display = 'none';
+ document.getElementById('<%$id%>_td_payname').style.display = 'none';
+ document.getElementById('<%$id%>_td_payinfo1').style.display = '';
+ document.getElementById('<%$id%>_td_payinfo2').style.display = '';
+ document.getElementById('<%$id%>_td_paytype').style.display = '';
+ document.getElementById('<%$id%>_td_payname_CHEK').style.display = '';
+ var td_payinfo3 = document.getElementById('<%$id%>_td_payinfo3');
+ if ( td_payinfo3 ) {
+ td_payinfo3.style.display = '';
+ }
+ var td_paystate = document.getElementById('<%$id%>_td_paystate');
+ if ( td_paystate ) {
+ td_paystate.style.display = '';
+ }
+ } else {
+ alert( 'unknown payby ' + payby );
+ }
+ }
+
+ </SCRIPT>
+% }
+<%init>
+
+my( %opt ) = @_;
+
+my $conf = new FS::Conf;
+
+my $echeck_country = $conf->config('echeck-country');
+
+my $name = $opt{'element_name'} || $opt{'field'} || 'custpaybynum';
+my $id = $opt{'id'} || 'custpaybynum';
+
+my $curr_value = $opt{'curr_value'} || $opt{'value'};
+
+my $onchange = '';
+if ( $opt{'onchange'} ) {
+ $onchange = $opt{'onchange'};
+ $onchange .= '(this)' unless $onchange =~ /\(\w*\);?$/;
+ $onchange =~ s/\(what\);/\(this\);/g; #ugh, terrible hack. all onchange
+ #callbacks should act the same
+ #$onchange = 'onChange="'. $onchange. '"';
+}
+
+my $cust_payby;
+if ( $curr_value ) {
+ $cust_payby = qsearchs('cust_payby', { 'custpaybynum' => $curr_value } );
+} else {
+ $cust_payby = new FS::cust_payby {};
+}
+my $sel_payby = $cust_payby->payby;
+$sel_payby = 'CARD' if $sel_payby eq 'DCRD' || $sel_payby eq '';
+$sel_payby = 'CHEK' if $sel_payby eq 'DCHK';
+
+my @payby = FS::payby->cust_payby;
+my %conf_payby = map { $_=>1 } $conf->config('payby');
+@payby = grep $conf_payby{$_}, @payby if keys %conf_payby;
+@payby = grep $_ !~ /^(DCRD|DCHK)$/, @payby;
+
+my %weight = (
+ 1 => 'Primary',
+ 2 => 'Secondary',
+ 3 => 'Tertiary',
+ 4 => 'Fourth',
+ 5 => 'Fifth',
+ 6 => 'Sixth',
+ 7 => 'Seventh',
+);
+
+</%init>
projects / freeside.git / commitdiff