startSection('content'); ?>
  1. Home
  2. Accounts
  3. AccountID); ?>
  4. Edit Account

Edit Account

make('includes.errors', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> make('includes.success', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>

Credit Control Add Opportunity VerificationStatus == Account::NOT_VERIFIED): ?> Verify IsCustomer==1 || $account->IsVendor==1): ?> Authentication Rule Close

make('accounts.errormessage', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>
Account Details
Owner,array("class"=>"select2")); ?>
"None", "Private"=>"Private" , "Public"=>"Public" ,"Subsidiary"=>"Subsidiary","Other"=>"Other" ); ?> Ownership ,array("class"=>"form-control select2")); ?>
IsVendor == 1 ): ?>checked="" value="1">
IsCustomer == 1 ): ?>checked="" name="IsCustomer" value="1">
IsReseller == 1 ): ?>checked="" name="IsReseller" value="1">
"select2")); ?>
Status == 1 ): ?>checked="" value="1">
CurrencyId,0,'CurrencyId'); ?> CurrencyId,1,'CurrencyId'); ?> CurrencyId)); ?>
TimeZone ,array("class"=>"form-control select2")); ?>
VerificationStatus]; ?>
0): ?>
"form-control select2",'multiple')); ?>
'Unblock','1'=>'Block'), (isset($dynamicfield['FieldValue'])? explode(',',$dynamicfield['FieldValue']) : array() ) ,array("class"=>"form-control select2")); ?>
checked="" name="autoblock" value="1">
LanguageID)?$account->LanguageID:Translation::$default_lang_id ),"", "id"); ?>
Description
DisplayRates == 1 ): ?>checked="" name="DisplayRates" value="1">
CustomerPaymentAdd) && $accountdetails->CustomerPaymentAdd == 1 ): ?>checked="" name="CustomerPaymentAdd" value="1">
IsVendor == 1 || $account->IsCustomer == 1) && count($AccountApproval) > 0): ?>
Account Verification Document
Required == 1): ?> * Key; ?>
where(["AccountID"=> $account->AccountID,'AccountApprovalID'=>$row->AccountApprovalID])->get(); ?>
File NameAction
FileName); ?> Download Delete
Address Information
Country ,array("class"=>"form-control select2")); ?>
AccountID)){ $BillingCycleTypeArray = SortBillingType(); }else{ $BillingCycleTypeArray = SortBillingType(1); } $Days = array( ""=>"Select", "monday"=>"Monday", "tuesday"=>"Tuesday", "wednesday"=>"Wednesday", "thursday"=>"Thursday", "friday"=>"Friday", "saturday"=>"Saturday", "sunday"=>"Sunday"); ?>
Billing
Billing == 1 ): ?>checked="" name="Billing" value="1">
BillingClassID)?$AccountBilling->BillingClassID:'' ) ,array("class"=>"select2 small form-control1"));; ?>
'billing_type',"class"=>"select2 small")); ?>
BillingTimezone)?$AccountBilling->BillingTimezone:'' ),array("class"=>"form-control select2")); ?>
BillingStartDate)?$AccountBilling->BillingStartDate:''; if(!empty($BillingStartDate)){ $BillingStartDate = date('Y-m-d',strtotime($BillingStartDate)); } /*if(empty($BillingStartDate)){ $BillingStartDate = date('Y-m-d',strtotime($account->created_at)); }*/ ?>
BillingCycleType) && $AccountBilling->BillingCycleType != 'manual')): ?> 'form-control datepicker billing_start_date',"data-date-format"=>"yyyy-mm-dd")); ?>
BillingCycleType == 'weekly'){ $oldBillingCycleValue = $Days[$AccountBilling->BillingCycleValue]; }else{ $oldBillingCycleValue = $AccountBilling->BillingCycleValue; } ?>
BillingCycleType]; ?>
LastInvoiceDate; ?>
BillingCycleType; }elseif(!empty($AccountBilling)){ $BillingCycleType = $AccountBilling->BillingCycleType; }else{ $BillingCycleType = ''; } ?> BillingCycleType) ): ?>
'form-control '.$hiden_class.' select2 ')); ?>
BillingCycleValue; }elseif(!empty($AccountBilling)){ $BillingCycleValue = $AccountBilling->BillingCycleValue; }elseif(empty($AccountBilling)){ $BillingCycleValue = ''; } ?>
"form-control select2")); ?>
AutoPaymentSetting)?$AccountBilling->AutoPaymentSetting:'never' ),array("class"=>"form-control select2 small")); ?>
AutoPayMethod)?$AccountBilling->AutoPayMethod:'0' ),array("class"=>"form-control select2 small")); ?>
SendInvoiceSetting)?$AccountBilling->SendInvoiceSetting:'after_admin_review' ),array("class"=>"form-control select2")); ?>
LateFeeID)?$AccountBilling->LateFeeID:'' ),array("class"=>"form-control select2")); ?>
SuspendAccount)?$AccountBilling->SuspendAccount:0; ?> 0): ?>
checked="" name="SuspendAccount" value="1">
>
LastInvoiceDate)?$AccountBilling->LastInvoiceDate:''; ?>
NextInvoiceDate)?$AccountBilling->NextInvoiceDate:''; ?>
'form-control '.$hiden_class.' datepicker next_invoice_date',"data-date-format"=>"yyyy-mm-dd")); ?>
LastChargeDate)?$AccountBilling->LastChargeDate:''; ?>
NextChargeDate)?$AccountBilling->NextChargeDate:''; ?>
'form-control '.$hiden_class.' datepicker next_charged_date',"data-date-format"=>"yyyy-mm-dd")); ?>
*/ ?>
NextInvoiceDate)?$AccountBilling->NextInvoiceDate:''; ?> 'form-control '.$hiden_class.' datepicker next_invoice_date',"data-date-format"=>"yyyy-mm-dd")); ?>
NextChargeDate)?$AccountBilling->NextChargeDate:''; ?> 'form-control '.$hiden_class.' datepicker next_charged_date',"data-date-format"=>"yyyy-mm-dd",'disabled')); ?>
$account->AccountID,'BillingCycleType'=>'manual'))->count() == 0 || !empty($BillingCycleType)): ?> make('accountdiscountplan.index', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> make('accountservices.index', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>
Payment Information
ShowAllPaymentMethod == 1 ): ?>checked="" name="ShowAllPaymentMethod" value="1">

Preferred Payment Method

  • PaymentMethod == 'AuthorizeNet' ): ?> checked="" />
  • PaymentMethod == 'AuthorizeNetEcheck' ): ?> checked="" />
  • PaymentMethod == 'FideliPay' ): ?> checked="" />
  • PaymentMethod == 'Paypal' ): ?> checked="" />
  • PaymentMethod == 'PeleCard' ): ?> checked="" />
  • PaymentMethod == 'SagePay' ): ?> checked="" />
  • PaymentMethod == 'SagePayDirectDebit' ): ?> checked="" />
  • PaymentMethod == 'Stripe' ): ?> checked="" />
  • PaymentMethod == 'StripeACH' ): ?> checked="" />
  • PaymentMethod == 'GoCardLess' ): ?> checked="" />
  • PaymentMethod == 'FastPay' ): ?> checked="" />
  • PaymentMethod == 'MerchantWarrior' ): ?> checked="" />
  • PaymentMethod == 'Wire Transfer' ): ?> checked="" />
  • PaymentMethod == 'MASAV' ): ?> checked="" />
  • PaymentMethod == 'Forte' ): ?> checked="" />
  • PaymentMethod == 'Cardknox' ): ?> checked="" />
  • PaymentMethod == 'Other' ): ?> checked="" />
make('customer.paymentprofile.mainpaymentGrid', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>
make('opportunityboards.opportunitymodal',array('leadOrAccountID'=>$leadOrAccountID), array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> stopSection(); ?> startSection('footer_ext'); ?> @parent make('accountdiscountplan.discountplanmodal', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> stopSection(); ?> make('layout.main', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>