From 2b49cbe76b94c6c1561aa2bf37beba7d47591190 Mon Sep 17 00:00:00 2001 From: ivan Date: Wed, 24 Aug 2005 13:22:27 +0000 Subject: [PATCH] customer edit: abstract out billing info to billing.html, re-do payment type selection with HTML::Widgets::SelectLayers, add Switch/Solo/Maestro support for start date & issue #. customer view: re-order fields for consistency. selfservice API: support paystart_month, paystart_year, payissue and payip in MyAccount::process_payment and ::edit_info and Signup::new_customer, FS::cust_main::realtime_bop: support paystart_month paystart_year payissue payip fields --- Changes.1.5.8 | 2 + FS/FS/ClientAPI/MyAccount.pm | 10 +- FS/FS/ClientAPI/Signup.pm | 7 +- FS/FS/cust_main.pm | 36 ++- FS/FS/cust_main_county.pm | 4 +- fs_selfservice/FS-SelfService/SelfService.pm | 4 + htetc/global.asa | 2 +- htetc/handler.pl | 2 +- httemplate/docs/ach.html | 4 +- httemplate/docs/cvv2.html | 1 - httemplate/edit/cust_main.cgi | 276 ++++++++------------ httemplate/edit/cust_main/billing.html | 374 +++++++++++++++++++++++++++ httemplate/edit/cust_main/contact.html | 4 +- httemplate/edit/process/cust_main.cgi | 24 +- httemplate/elements/overlibmws_draggable.js | 78 ++++++ httemplate/elements/overlibmws_iframe.js | 93 +++++++ httemplate/elements/progress-init.html | 1 + httemplate/elements/select-month_year.html | 50 ++++ httemplate/images/cvv2.png | Bin 3854 -> 7791 bytes httemplate/images/cvv2_amex.png | Bin 4573 -> 9539 bytes httemplate/view/cust_main/billing.html | 97 ++++--- 21 files changed, 847 insertions(+), 222 deletions(-) create mode 100644 httemplate/edit/cust_main/billing.html create mode 100644 httemplate/elements/overlibmws_draggable.js create mode 100644 httemplate/elements/overlibmws_iframe.js create mode 100644 httemplate/elements/select-month_year.html diff --git a/Changes.1.5.8 b/Changes.1.5.8 index e69cf92d1..77b0b6fb0 100644 --- a/Changes.1.5.8 +++ b/Changes.1.5.8 @@ -5,3 +5,5 @@ - add active/suspended/cancelled customer packages to agent browse - add export to everyone.net outsource mail service - add native Radiator export +- added agent/taxclass gateway overrides +- re-did billing section of customer edit and added switch/solo support diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm index 45c2eb0de..4b67f53af 100644 --- a/FS/FS/ClientAPI/MyAccount.pm +++ b/FS/FS/ClientAPI/MyAccount.pm @@ -27,7 +27,7 @@ use vars qw( @cust_main_editable_fields ); county state zip country daytime night fax ship_first ship_last ship_company ship_address1 ship_address2 ship_city ship_state ship_zip ship_country ship_daytime ship_night ship_fax - payby payinfo payname + payby payinfo payname paystart_month paystart_year payissue payip ); use subs qw(_provision); @@ -226,6 +226,8 @@ sub payment_info { 'MasterCard' => 'MasterCard', 'Discover' => 'Discover card', 'American Express' => 'American Express card', + 'Switch' => 'Switch', + 'Solo' => 'Solo', }, }; @@ -341,7 +343,8 @@ sub process_payment { 'payname' => $payname, 'paybatch' => $paybatch, 'paycvv' => $paycvv, - map { $_ => $p->{$_} } qw( address1 address2 city state zip ) + map { $_ => $p->{$_} } qw( paystart_month paystart_year payissue payip + address1 address2 city state zip ) ); return { 'error' => $error } if $error; @@ -350,7 +353,8 @@ sub process_payment { if ( $p->{'save'} ) { my $new = new FS::cust_main { $cust_main->hash }; $new->set( $_ => $p->{$_} ) - foreach qw( payname address1 address2 city state zip payinfo ); + foreach qw( payname paystart_month paystart_year payissue payip + address1 address2 city state zip payinfo ); $new->set( 'paydate' => $p->{'year'}. '-'. $p->{'month'}. '-01' ); $new->set( 'payby' => $p->{'auto'} ? 'CARD' : 'DCRD' ); my $error = $new->replace($cust_main); diff --git a/FS/FS/ClientAPI/Signup.pm b/FS/FS/ClientAPI/Signup.pm index ede7ba9a0..ed71651fa 100644 --- a/FS/FS/ClientAPI/Signup.pm +++ b/FS/FS/ClientAPI/Signup.pm @@ -197,7 +197,12 @@ sub new_customer { ship_city ship_county ship_state ship_zip ship_country ship_daytime ship_night ship_fax - payby payinfo paycvv paydate payname referral_custnum comments + payby + payinfo paycvv paydate payname + paystart_month paystart_year payissue + payip + + referral_custnum comments ) } ); diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 8622b87e7..0169039b9 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -17,7 +17,7 @@ BEGIN { use Date::Format; #use Date::Manip; use String::Approx qw(amatch); -use Business::CreditCard; +use Business::CreditCard 0.28; use FS::UID qw( getotaker dbh ); use FS::Record qw( qsearchs qsearch dbdef ); use FS::Misc qw( send_email ); @@ -2195,13 +2195,33 @@ sub realtime_bop { $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; $content{expiration} = "$2/$1"; - if ( defined $self->dbdef_table->column('paycvv') ) { - my $paycvv = exists($options{'paycvv'}) - ? $options{'paycvv'} - : $self->paycvv; - $content{cvv2} = $self->paycvv - if length($paycvv); - } + my $paycvv = exists($options{'paycvv'}) + ? $options{'paycvv'} + : $self->paycvv; + $content{cvv2} = $self->paycvv + if length($paycvv); + + my $paystart_month = exists($options{'paystart_month'}) + ? $options{'paystart_month'} + : $self->paystart_month; + + my $paystart_year = exists($options{'paystart_year'}) + ? $options{'paystart_year'} + : $self->paystart_year; + + $content{card_start} = "$paystart_month/$paystart_year" + if $paystart_month && $paystart_year; + + my $payissue = exists($options{'payissue'}) + ? $options{'payissue'} + : $self->payissue; + $content{issue_number} = $payissue if $payissue; + + my $payip = exists($options{'payip'}) + ? $options{'payip'} + : $self->payip; + $content{customer_ip} = $payip + if length($payip); $content{recurring_billing} = 'YES' if qsearch('cust_pay', { 'custnum' => $self->custnum, diff --git a/FS/FS/cust_main_county.pm b/FS/FS/cust_main_county.pm index e44f919f2..17f346071 100644 --- a/FS/FS/cust_main_county.pm +++ b/FS/FS/cust_main_county.pm @@ -251,7 +251,7 @@ END foreach my $state ( sort keys %{ $cust_main_county{$selected_country} } ) { my $text = $state || '(n/a)'; my $selected = $state eq $selected_state ? 'SELECTED' : ''; - $state_html .= "\n" + $state_html .= qq(\n); } $state_html .= ''; @@ -265,7 +265,7 @@ END keys %cust_main_county ) { my $selected = $country eq $selected_country ? ' SELECTED' : ''; - $country_html .= "\n$country" + $country_html .= qq(\n$country"); } $country_html .= ''; diff --git a/fs_selfservice/FS-SelfService/SelfService.pm b/fs_selfservice/FS-SelfService/SelfService.pm index 1e6c4ec0c..ad909332c 100644 --- a/fs_selfservice/FS-SelfService/SelfService.pm +++ b/fs_selfservice/FS-SelfService/SelfService.pm @@ -163,6 +163,10 @@ FS::SelfService - Freeside self-service API 'payby' => $payby, 'payinfo' => $payinfo, 'paycvv' => $paycvv, + 'paystart_month' => $paystart_month + 'paystart_year' => $paystart_year, + 'payissue' => $payissue, + 'payip' => $payip 'paydate' => $paydate, 'payname' => $payname, 'invoicing_list' => $invoicing_list, diff --git a/htetc/global.asa b/htetc/global.asa index 1979261ed..1a81c4b1c 100644 --- a/htetc/global.asa +++ b/htetc/global.asa @@ -27,7 +27,7 @@ use Spreadsheet::WriteExcel; use Business::CreditCard; use String::Approx qw(amatch); use Chart::LinesPoints; -use HTML::Widgets::SelectLayers 0.03; +use HTML::Widgets::SelectLayers 0.05; use FS; use FS::UID qw(cgisuidsetup dbh getotaker datasrc driver_name); use FS::Record qw(qsearch qsearchs fields dbdef); diff --git a/htetc/handler.pl b/htetc/handler.pl index 397e4267a..ba59e89d3 100644 --- a/htetc/handler.pl +++ b/htetc/handler.pl @@ -110,7 +110,7 @@ sub handler use Business::CreditCard; use String::Approx qw(amatch); use Chart::LinesPoints; - use HTML::Widgets::SelectLayers 0.03; + use HTML::Widgets::SelectLayers 0.05; use FS; use FS::UID qw(cgisuidsetup dbh getotaker datasrc driver_name); use FS::Record qw(qsearch qsearchs fields dbdef); diff --git a/httemplate/docs/ach.html b/httemplate/docs/ach.html index b79df78fe..b8a17c87d 100644 --- a/httemplate/docs/ach.html +++ b/httemplate/docs/ach.html @@ -4,9 +4,7 @@ Electronic check (ACH) information - + -
-
(close window)
diff --git a/httemplate/docs/cvv2.html b/httemplate/docs/cvv2.html index fe8a17f6f..767098537 100644 --- a/httemplate/docs/cvv2.html +++ b/httemplate/docs/cvv2.html @@ -20,6 +20,5 @@ American Express -
(close window)
diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index 61468f382..2911fc1e7 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -1,4 +1,3 @@ - <% #for misplaced logic below @@ -18,6 +17,7 @@ my $conf = new FS::Conf; my $error = ''; my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart); my(@invoicing_list); +my $same = ''; if ( $cgi->param('error') ) { $error = $cgi->param('error'); $cust_main = new FS::cust_main ( { @@ -34,6 +34,7 @@ if ( $cgi->param('error') ) { $password = $cgi->param('_password'); $popnum = $cgi->param('popnum'); @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') ); + $same = $cgi->param('same'); } elsif ( $cgi->keywords ) { #editing my( $query ) = $cgi->keywords; $query =~ /^(\d+)$/; @@ -74,7 +75,7 @@ my $action = $custnum ? 'Edit' : 'Add'; Error: <%= $error %> <% } %> -
+ Customer # <%= $custnum ? "$custnum" : " (NEW)" %> @@ -199,7 +200,7 @@ function samechanged(what) { my $checked = ''; my $disabled = ''; my $disabledselect = ''; - unless ( $cust_main->ship_last && $cgi->param('same') ne 'Y' ) { + unless ( $cust_main->ship_last && $same ne 'Y' ) { $checked = 'CHECKED'; $disabled = 'DISABLED style="background-color: #dddddd"'; foreach ( @@ -218,184 +219,133 @@ Service address <% } %> -<% -# billing info - -sub expselect { - my $prefix = shift; - my( $m, $y ) = (0, 0); - if ( scalar(@_) ) { - my $date = shift || '01-2000'; - if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format - ( $m, $y ) = ( $2, $1 ); - } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { - ( $m, $y ) = ( $1, $3 ); - } else { - die "unrecognized expiration date format: $date"; - } - } - - my $return = qq!!; - my @t = localtime; - my $thisYear = $t[5] + 1900; - for ( ($thisYear > $y && $y > 0 ? $y : $thisYear) .. 2037 ) { - $return .= "config('payby-default'); + -if ( $payby_default eq 'HIDE' ) { +<%= include('cust_main/billing.html', $cust_main ) %> - $cust_main->payby('BILL') unless $cust_main->payby; +', - &table("#cccccc"), ""; - - my($payinfo, $payname)=( - $cust_main->payinfo, - $cust_main->payname, + var billing_bottomvars = new Array( + 'tax', + 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX' ); - my %payby = ( - 'CARD' => qq!Credit card (automatic)
${r}
${r}Exp !. expselect("CARD"). qq!
${r}Name on card
!, - 'DCRD' => qq!Credit card (on-demand)
${r}
${r}Exp !. expselect("DCRD"). qq!
${r}Name on card
!, - 'CHEK' => qq!Electronic check (automatic)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'DCHK' => qq!Electronic check (on-demand)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'LECB' => qq!Phone bill billing
${r}Phone number !, - 'BILL' => qq!Billing
P.O.
Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP"), -); - - if ( $cust_main->dbdef_table->column('paycvv') ) { - foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs - $payby{$payby} .= qq!
CVV2 (help!; - } + for ( f=0; f < topvars.length; f++ ) { + var field = topvars[f]; + copyelement( document.topform.elements[field], + document.bottomform.elements[field] + ); } - my( $account, $aba ) = split('@', $payinfo); - - my %paybychecked = ( - 'CARD' => qq!Credit card (automatic)
${r}
${r}Exp !. expselect("CARD", $cust_main->paydate). qq!
${r}Name on card
!, - 'DCRD' => qq!Credit card (on-demand)
${r}
${r}Exp !. expselect("DCRD", $cust_main->paydate). qq!
${r}Name on card
!, - 'CHEK' => qq!Electronic check (automatic)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'DCHK' => qq!Electronic check (on-demand)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'LECB' => qq!Phone bill billing
${r}Phone number !, - 'BILL' => qq!Billing
P.O.
Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP", $cust_main->paydate), -); - - if ( $cust_main->dbdef_table->column('paycvv') ) { - my $paycvv = $cust_main->paycvv; + var layerform = document.topform.select.options[document.topform.select.selectedIndex].value; + for ( f=0; f < layervars.length; f++ ) { + var field = layervars[f]; + copyelement( document.forms[layerform].elements[field], + document.bottomform.elements[field] + ); + } - foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs - $paybychecked{$payby} .= qq!
CVV2 (help!; - } + for ( f=0; f < billing_bottomvars.length; f++ ) { + var field = billing_bottomvars[f]; + copyelement( document.billing_bottomform.elements[field], + document.bottomform.elements[field] + ); } +} - $cust_main->payby($payby_default) unless $cust_main->payby; - for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) { - print qq!payby eq "$_") { - print qq! CHECKED> $paybychecked{$_}!; +function copyelement(from, to) { + if ( from == undefined ) { + to.value = ''; + } else if ( from.type == 'select-one' ) { + to.value = from.options[from.selectedIndex].value; + //alert(from + " (" + from.type + "): " + to.name + " => (" + from.selectedIndex + ") " + to.value); + } else if ( from.type == 'checkbox' ) { + if ( from.checked ) { + to.value = from.value; } else { - print qq!> $payby{$_}!; + to.value = ''; + } + } else { + if ( from.value == undefined ) { + to.value = ''; + } else { + to.value = from.value; } } + //alert(from + ": " + to.name + " => " + to.value); +} - print "$r required fields for each billing type"; + -} + + +<% foreach my $hidden ( + 'custnum', 'agentnum', 'refnum', 'referral_custnum', + 'last', 'first', 'ss', 'company', + 'address1', 'address2', 'city', + 'county', 'state', 'zip', 'country', + 'daytime', 'night', 'fax', + + 'same', + + 'ship_last', 'ship_first', 'ship_company', + 'ship_address1', 'ship_address2', 'ship_city', + 'ship_county', 'ship_state', 'ship_zip', 'ship_country', + 'ship_daytime','ship_night', 'ship_fax', + + 'select', #XXX key + + 'payauto', + 'payinfo', 'payinfo1', 'payinfo2', + 'exp_month', 'exp_year', 'paycvv', + 'paystart_month', 'paystart_year', 'payissue', + 'payip', + + 'tax', + 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX' + ) { +%> + +<% } %> -if ( defined $cust_main->dbdef_table->column('comments') ) { - print "

Comments", &itable("#cccccc"), - qq!", - ""; -} +
Comments +<%= &ntable("#cccccc") %> + + + + + + + +<% unless ( $custnum ) { # pry the wrong place for this logic. also pretty expensive @@ -425,7 +375,7 @@ unless ( $custnum ) { # print "

First package", &itable("#cccccc", "0 ALIGN=LEFT"), #apiabuse & undesirable wrapping - print "

First package", &itable("#cccccc"), + print "
First package", &ntable("#cccccc"), qq!!, - qq!
!, - "", + qq!

!, + "", ; %> diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html new file mode 100644 index 000000000..65cca0ad8 --- /dev/null +++ b/httemplate/edit/cust_main/billing.html @@ -0,0 +1,374 @@ +<% + +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; + +%> + + + + + +
<% # XXX key %> + + <% foreach my $field (qw( payinfo payname paycvv paystart_month paystart_year payissue payip )) { %> + + + + <% } %> + + <% + #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"; + } + %> + + + + +
+ +
+ + + + + +
+ +<% } else { + + my @invoicing_list = $cust_main->invoicing_list; + + my $r = qq!* !; + +%> + +
Billing information + <%= &ntable("#cccccc") %> + + + <%=$r%>Billing type + + + + + + + + + <% + + 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' => + + ''. + + qq!!. + qq!!. + + qq!!. + ''. + + qq!!. + '!. + '!. + + qq!!. + qq!!. + + qq!'. + + '
${r}Card number
${r}Expiration '. + + include('/elements/select-month_year.html', + 'prefix' => 'exp', + 'selected_date' => + ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ), + ). + + '
CVV2 !. + + qq!(help)!. + qq!'. + + + qq!
Start date '. + + 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! or Issue number !. + '
${r}Exact name on card
Charge future payments to this card automatically
', + + 'CHEK' => + + ''. + + qq!!. + qq!'. + + qq!!. + qq!!. + + qq!!. + qq!!. + + qq!!. + qq!!. + + qq!'. + + ''. + ''. + ''. + + '
${r}Account number
${r}ABA/Routing number !. + qq!(help)!. + qq!
${r}Bank name
Charge future payments to this electronic check automatically
 
 
 
', + + 'LECB' => + + ''. + + qq!!. + qq!!. + + qq!!. + qq!!. + qq!!. + + ''. + ''. + ''. + ''. + ''. + ''. + + '
${r}Phone number
 
 
 
 
 
 
', + + 'BILL' => + + ''. + + qq!!. + qq!!. + + qq!!. + qq!!. + + qq!!. + qq!!. + + ''. + ''. + ''. + ''. + ''. + + '
P.O.
Attention
 
 
 
 
 
', + + 'COMP' => + + ''. + + qq!!. + qq!!. + + qq!!. + ''. + + ''. + ''. + ''. + ''. + ''. + + '
${r}Approved by
${r}Expiration '. + + include('/elements/select-month_year.html', + 'prefix' => 'exp', + 'selected_date' => + ( $payby eq 'COMP' ? $cust_main->paydate : '' ), + ). + + '
 
 
 
 
 
', + + ); + + 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', + ); + + 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' => '', + 'selected_layer' => $payby2option{$payby} || 'CARD', + 'layer_callback' => sub { my $layer = shift; $payby{$layer}; }, + ); + + %> + + <%= $widget->html %> + +
+ + <%= &ntable("#cccccc") %> + +   + + + tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt + + + + exists('disablepostalinvoicedefault') ) + || grep { $_ eq 'POST' } @invoicing_list ) + + ? 'CHECKED' + : '' + + %>> Postal mail invoice + + + + + + > Fax invoice + + + + + + Email invoice + + + + + +
+ + <%= $r %> required fields + +<% } %> + diff --git a/httemplate/edit/cust_main/contact.html b/httemplate/edit/cust_main/contact.html index 7b88ccbcb..d3b7b167f 100644 --- a/httemplate/edit/cust_main/contact.html +++ b/httemplate/edit/cust_main/contact.html @@ -30,7 +30,7 @@ my $r = qq!* !; %> -<%= &itable("#cccccc") %> +<%= &ntable("#cccccc") %> <%=$r%>Contact name
(last, first) @@ -42,7 +42,7 @@ my $r = qq!* !; <% if ( $conf->exists('show_ss') && !$pre ) { %> SS# -<% } else { %> +<% } elsif ( !$pre ) { %> <% } %> diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi index d2773a60e..85dbb9775 100755 --- a/httemplate/edit/process/cust_main.cgi +++ b/httemplate/edit/process/cust_main.cgi @@ -1,5 +1,7 @@ <% +warn join('', map { "$_ => ". $cgi->param($_). "\n" } $cgi->param ); + my $error = ''; #unmunge stuff @@ -8,19 +10,25 @@ $cgi->param('tax','') unless defined $cgi->param('tax'); $cgi->param('refnum', (split(/:/, ($cgi->param('refnum'))[0] ))[0] ); -my $payby = $cgi->param('payby'); +#my $payby = $cgi->param('payby'); +my $payby = $cgi->param('select'); # XXX key + +my %noauto = ( + 'CARD' => 'DCRD', + 'CHEK' => 'DCHK', +); +$payby = $noauto{$payby} + if ! $cgi->param('payauto') && exists $noauto{$payby}; + +$cgi->param('payby', $payby); + if ( $payby ) { if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) { $cgi->param('payinfo', - $cgi->param($payby. '_payinfo1'). '@'. $cgi->param($payby. '_payinfo2') ); - } else { - $cgi->param('payinfo', $cgi->param( $payby. '_payinfo' ) ); + $cgi->param('payinfo1'). '@'. $cgi->param('payinfo2') ); } $cgi->param('paydate', - $cgi->param( $payby. '_month' ). '-'. $cgi->param( $payby. '_year' ) ); - $cgi->param('payname', $cgi->param( $payby. '_payname' ) ); - $cgi->param('paycvv', $cgi->param( $payby. '_paycvv' ) ) - if defined $cgi->param( $payby. '_paycvv' ); + $cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) ); } my @invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') ); diff --git a/httemplate/elements/overlibmws_draggable.js b/httemplate/elements/overlibmws_draggable.js new file mode 100644 index 000000000..14e4a6062 --- /dev/null +++ b/httemplate/elements/overlibmws_draggable.js @@ -0,0 +1,78 @@ +/* + overlibmws_draggable.js plug-in module - Copyright Foteos Macrides 2002=2005 + For support of the DRAGGABLE feature. + Initial: August 24, 2002 - Last Revised: January 12, 2005 + See the Change History and Command Reference for overlibmws via: + + http://www.macridesweb.com/oltest/ + + Published under an open source license: http://www.macridesweb.com/oltest/license.html +*/ + +OLloaded=0; +OLregCmds('draggable'); + +// DEFAULT CONFIGURATION +if(OLud('draggable'))var ol_draggable=0; +// END CONFIGURATION + +var o3_draggable=0,o3_dragging=0,OLmMv,OLcX,OLcY,OLcbX,OLcbY; +function OLloadDraggable(){OLload('draggable');} +function OLparseDraggable(pf,i,ar){ +var k=i; +if(k +