1 %if ( $payby_default eq 'HIDE' ) {
2 % $cust_main->payby('BILL') unless $cust_main->payby;
3 % my $payby = $cust_main->payby;
5 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
7 <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
9 % foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
11 <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
15 % #false laziness w/elements/select-month_year.html & view/cust_main/billing.html
17 % my $date = $cust_main->paydate || '12-2037';
18 % if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
19 % ( $mon, $year ) = ( $2, $1 );
20 % } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
21 % ( $mon, $year ) = ( $1, $3 );
23 % die "unrecognized expiration date format: $date";
26 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
27 <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>">
29 <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
31 <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
35 % my $r = qq!<font color="#ff0000">*</font> !;
37 <BR><FONT SIZE="+1"><B><% mt('Billing information') |h %></B></FONT>
38 <% &ntable("#cccccc") %>
41 <TD ALIGN="right" WIDTH="200"><%$r%><% mt('Billing type') |h %></TD>
46 function myopen(filename,windowname,properties) {
48 mywindow = window.open(filename,windowname,properties);
57 function achopen(filename,windowname,properties) {
59 achwindow = window.open(filename,windowname,properties);
62 if ( achwindow != -1 )
67 function card_changed(what) {
69 what.form.payinfo.value.substring(0, 4) == '4093'
70 || what.form.payinfo.value.substring(0, 4) == '4911'
71 || what.form.payinfo.value.substring(0, 4) == '4936'
72 || what.form.payinfo.value.substring(0, 6) == '564132'
73 || what.form.payinfo.value.substring(0, 2) == '63'
74 || what.form.payinfo.value.substring(0, 2) == '67'
77 what.form.paystart_month.disabled = false;
78 what.form.paystart_year.disabled = false;
79 what.form.payissue.disabled = false;
80 what.form.paystart_month.style.backgroundColor = '#ffffff';
81 what.form.paystart_year.style.backgroundColor = '#ffffff';
82 what.form.payissue.style.backgroundColor = '#ffffff';
83 document.getElementById('paystart_label').style.color = '#000000';
84 document.getElementById('payissue_label').style.color = '#000000';
86 what.form.paystart_month.disabled = true;
87 what.form.paystart_year.disabled = true;
88 what.form.payissue.disabled = true;
89 what.form.paystart_month.style.backgroundColor = '#dddddd';
90 what.form.paystart_year.style.backgroundColor = '#dddddd';
91 what.form.payissue.style.backgroundColor = '#dddddd';
92 document.getElementById('paystart_label').style.color = '#999999';
93 document.getElementById('payissue_label').style.color = '#999999';
98 function payauto_changed(payauto_field){
99 var f = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
100 f = document.getElementById(f);
101 if ( f == null) return;
102 if(payauto_field.checked) f.style.display = 'inline';
103 else f.style.display = 'none';
108 <& /elements/init_overlib.html &>
110 % my $payby = $cust_main->payby;
111 % my $paytype = $cust_main->paytype;
112 % my( $account, $aba ) = split('@', $payinfo);
114 % my $disabled = 'DISABLED style="background-color: #dddddd"';
115 % my $text_disabled = 'style="color: #999999"';
117 % if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
118 % $disabled = 'style="background-color: #ffffff"';
119 % $text_disabled = 'style="color: #000000";'
122 % my $disable_payauto = $conf->exists('disable_payauto_default');
123 % my $CARD_payauto_checked = $payby eq 'DCRD' ? ''
124 % : $payby eq 'CARD' ? 'CHECKED'
125 % : $disable_payauto ? '' : 'CHECKED';
126 % my $CHEK_payauto_checked = $payby eq 'DCHK' ? ''
127 % : $payby eq 'CHEK' ? 'CHECKED'
128 % : $disable_payauto ? '' : 'CHECKED';
130 % sub billday_options {
131 % my $curr_value = shift;
132 % my $ret = '<OPTION></OPTION>';
133 % for my $billday ( 1 .. 28 ) {
135 % $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
136 % $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
140 % my $billday_card_display = $payby eq 'CARD' ? 'inline' : 'none';
141 % my $billday_chek_display = $payby eq 'CHEK' ? 'inline' : 'none';
147 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
149 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Card number').qq! </TD>!.
150 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
152 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
153 % '<TD WIDTH="408">'.
155 % include('/elements/select-month_year.html',
156 % 'prefix' => 'CARD_exp',
158 % ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
163 % qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('CVV2').qq! !.
165 % 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>)!.
167 % '<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>'.
169 % qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>!.emt('Start date').qq! </SPAN></TD>!.
170 % '<TD WIDTH="408">'.
172 % include('/elements/select-month_year.html',
173 % 'prefix' => 'CARD_paystart',
174 % 'disabled' => $disabled,
175 % 'empty_option' => 1,
176 % 'start_year' => 2000,
177 % 'end_year' => (localtime())[5] + 1900,
178 % 'selected_date' => (
179 % ( $payby =~ /^(CARD|DCRD)$/
180 % && cardtype($payinfo) =~ /^(Switch|Solo)$/ )
181 % ? $cust_main->paystart_month. '-'.
182 % $cust_main->paystart_year
187 % qq!<SPAN ID="payissue_label" $text_disabled>!.emt('or Issue number').qq! </SPAN>!.
188 % '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
190 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Exact name on card').qq! </TD>!.
191 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
193 % qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CARD_payauto" $CARD_payauto_checked> !.emt('Charge future payments to this [_1] automatically','credit card').qq!</TD></TR>!.
195 % ( $conf->exists('cust_main-select-billday') ?
196 % qq!<TR><TD COLSPAN=2 WIDTH="608" id="card_billday" style="display: $billday_card_display">
197 % Charge on the <SELECT NAME="billday">!
198 % . billday_options($cust_main->billday) . qq!</SELECT> day of each month</TD></TR>!
206 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
208 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Account number').qq! </TD>!.
209 % qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
210 % qq!<TD ALIGN="right">!.emt('Type').qq!</TD><TD><SELECT NAME="CHEK_paytype">!.
211 % join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
212 % qq!</SELECT></TD></TR>!.
214 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('ABA/Routing number').qq! </TD>!.
215 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
216 % qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!.
219 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
220 % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
222 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!.
223 % qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
224 % ( $conf->exists('show_bankstate') ?
225 % qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
226 % qq!<TD COLSPAN="3" WIDTH="408">!.
227 % include('/elements/select-state.html',
228 % 'empty' => emt('(choose)'),
229 % 'state' => $cust_main->paystate,
230 % 'country' => $cust_main->country,
231 % 'prefix' => 'CHEK_pay',
233 % : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
234 % $cust_main->paystate. '">'
238 % qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CHEK_payauto" $CHEK_payauto_checked> !.emt('Charge future payments to this [_1] automatically','electronic check').qq!</TD></TR>!.
240 % ( $conf->exists('cust_main-select-billday') ?
241 % qq!<TR><TD COLSPAN=2 WIDTH="608" id="chek_billday" style="display: $billday_chek_display">
242 % Charge on the <SELECT NAME="billday">!
243 % . billday_options($cust_main->billday) . qq!</SELECT> day of each month</TD></TR>!
247 % '<TR><TD> </TD></TR>'.
248 % '<TR><TD> </TD></TR>'.
249 % '<TR><TD> </TD></TR>'.
255 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
257 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Phone number').qq! </TD>!.
258 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
260 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
261 % qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!.
262 % qq!<INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!.
264 % '<TR><TD> </TD></TR>'.
265 % '<TR><TD> </TD></TR>'.
266 % '<TR><TD> </TD></TR>'.
267 % '<TR><TD> </TD></TR>'.
268 % '<TR><TD> </TD></TR>'.
269 % '<TR><TD> </TD></TR>'.
275 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
277 % qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('P.O.').qq! </TD>!.
278 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
280 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
281 % qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
283 % qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('Attention').qq! </TD>!.
284 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
286 % '<TR><TD> </TD></TR>'.
287 % '<TR><TD> </TD></TR>'.
288 % '<TR><TD> </TD></TR>'.
289 % '<TR><TD> </TD></TR>'.
290 % '<TR><TD> </TD></TR>'.
296 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
298 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Approved by').qq! </TD>!.
299 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
301 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
302 % '<TD WIDTH="408">'.
304 % include('/elements/select-month_year.html',
305 % 'prefix' => 'COMP_exp',
307 % ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
312 % '<TR><TD> </TD></TR>'.
313 % '<TR><TD> </TD></TR>'.
314 % '<TR><TD> </TD></TR>'.
315 % '<TR><TD> </TD></TR>'.
316 % '<TR><TD> </TD></TR>'.
322 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
324 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
325 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
327 % '<TR><TD> </TD></TR>'.
328 % '<TR><TD> </TD></TR>'.
329 % '<TR><TD> </TD></TR>'.
330 % '<TR><TD> </TD></TR>'.
331 % '<TR><TD> </TD></TR>'.
332 % '<TR><TD> </TD></TR>'.
338 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
340 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
341 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
343 % '<TR><TD> </TD></TR>'.
344 % '<TR><TD> </TD></TR>'.
345 % '<TR><TD> </TD></TR>'.
346 % '<TR><TD> </TD></TR>'.
347 % '<TR><TD> </TD></TR>'.
348 % '<TR><TD> </TD></TR>'.
354 % '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
356 % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
357 % qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
359 % '<TR><TD> </TD></TR>'.
360 % '<TR><TD> </TD></TR>'.
361 % '<TR><TD> </TD></TR>'.
362 % '<TR><TD> </TD></TR>'.
363 % '<TR><TD> </TD></TR>'.
364 % '<TR><TD> </TD></TR>'.
370 % #this should use FS::payby
371 % my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP );
373 % my %allopt = map { $_ => FS::payby->shortname($_) } @allopt;
375 % if ( $cust_main->custnum ) {
376 % #don't offer CASH/WEST/MCRD initial payment types when editing customer
377 % delete $allopt{$_} for qw(CASH WEST MCRD);
380 % my @options = grep exists( $allopt{$_} ), @payby;
382 % my %payby2option = (
383 % ( map { $_ => $_ } @options ),
389 <& /elements/selectlayers.html,
391 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
392 'options' => \@options,
393 'labels' => \%allopt,
394 'html_between' => '</TD></TR></TABLE>',
395 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
398 <% &ntable("#cccccc") %>
400 <TR><TD> </TD></TR>
402 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
405 <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>
408 % foreach my $exempt_group ( @exempt_groups ) {
409 % #escape $exempt_group for NAME
411 <TD WIDTH="608" COLSPAN="2"> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" VALUE="Y" <% $cust_main->tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes)<TD>
415 % unless ( $conf->exists('emailinvoiceonly') ) {
418 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
420 ( grep { $_ eq 'POST' } @invoicing_list )
425 %>> <% mt('Postal mail invoice') |h %>
431 <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
433 ( grep { $_ eq 'FAX' } @invoicing_list )
437 %>> <% mt('Fax invoice') |h %>
444 % unless ( $conf->exists('cust-email-high-visibility')) {
446 <TD ALIGN="right" WIDTH="200">
447 <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
449 <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
454 <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
456 <& /elements/select-terms.html,
457 'curr_value' => $cust_main->invoice_terms,
463 <TD ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
465 <SCRIPT TYPE="text/javascript">
466 function toggle(obj) {
467 obj.form.credit_limit.disabled = obj.checked;
470 <INPUT TYPE="text" NAME="credit_limit" VALUE=<% sprintf('"%.2f"', $cust_main->credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
471 <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
475 % if ( $conf->exists('voip-cust_cdr_spools') ) {
477 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %></TD>
480 <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
483 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
485 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Omit CDRs from printed invoices') |h %></TD>
488 <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
491 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
493 <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>
496 <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
499 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
502 <INPUT TYPE="checkbox"
503 NAME="accountcode_cdr"
505 <% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
506 > <% mt('Breakdown CDRs by accountcode') |h %></TD>
509 <INPUT TYPE="hidden" NAME="accountcode_cdr" VALUE="<% $cust_main->accountcode_cdr %>">
512 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
514 <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
515 <TD><INPUT TYPE = "text"
516 NAME = "cdr_termination_percentage"
518 VALUE = "<% $cust_main->cdr_termination_percentage %>"
519 STYLE = "text-align:right;"
523 <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
528 <% $r %> <% mt('required fields') |h %>
533 my $paystate_label = FS::Msgcat::_gettext('paystate');
534 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
539 my( $cust_main, %options ) = @_;
540 my @invoicing_list = @{ $options{'invoicing_list'} };
541 my $payinfo = $options{'payinfo'};
542 my $conf = new FS::Conf;
543 my $payby_default = $conf->config('payby-default');
545 my @payby = grep /\w/, $conf->config('payby');
546 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
547 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
551 if ( $cust_main->custnum ) {
552 #false laziness w/view/cust_main/billing.html
553 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
554 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
555 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
556 $show_term = $term_sth->fetchrow_arrayref->[0];