depriciate cust_pay_batch.trancode

web interface to view pending batch

1 files changed, 68 insertions, 0 deletions

diff --git a/httemplate/browse/cust_pay_batch.cgi b/httemplate/browse/cust_pay_batch.cgi
new file mode 100755
index 000000000..7779bd0c3
--- /dev/null
+++ b/httemplate/browse/cust_pay_batch.cgi
@@ -0,0 +1,68 @@
+<%
+#<!-- $Id: cust_pay_batch.cgi,v 1.1 2001-10-30 19:05:27 ivan Exp $ -->
+
+use strict;
+use vars qw( $cgi $p ); # $part_referral );
+use CGI;
+use CGI::Carp qw(fatalsToBrowser);
+use Date::Format;
+use FS::UID qw(cgisuidsetup);
+use FS::Record qw(qsearch);
+use FS::CGI qw(header menubar popurl table);
+use FS::queue;
+
+$cgi = new CGI;
+
+&cgisuidsetup($cgi);
+
+$p = popurl(2);
+
+print header("Pending credit card batch", menubar(
+  'Main Menu' => $p,
+#  'Add new referral' => "../edit/part_referral.cgi",
+)), &table(), <<END;
+      <TR>
+        <TH>#</TH>
+        <TH><font size=-1>inv#</font></TH>
+        <TH COLSPAN=2>Customer</TH>
+        <TH>Card name</TH>
+        <TH>Card</TH>
+        <TH>Exp</TH>
+        <TH>Amount</TH>
+      </TR>
+END
+
+foreach my $cust_pay_batch ( sort { 
+  $a->getfield('paybatchnum') <=> $b->getfield('paybatchnum')
+} qsearch('cust_pay_batch',{}) ) {
+#  my $date = time2str( "%a %b %e %T %Y", $queue->_date );
+#  my $status = $hashref->{status};
+#  if ( $status eq 'failed' || $status eq 'locked' ) {
+#    $status .=
+#      qq! ( <A HREF="$p/edit/cust_pay_batch.cgi?jobnum=$jobnum&action=new">retry</A> |!.
+#      qq! <A HREF="$p/edit/cust_pay_batch.cgi?jobnum$jobnum&action=del">remove </A> )!;
+#  }
+  my $cardnum = $cust_pay_batch->{cardnum};
+  $cardnum =~ s/.{4}$/xxxx/;
+  print <<END;
+      <TR>
+        <TD>$cust_pay_batch->{paybatchnum}</TD>
+        <TD><A HREF="../view/cust_bill.cgi?$cust_pay_batch->{invnum}">$cust_pay_batch->{invnum}</TD>
+        <TD><A HREF="../view/cust_main.cgi?$cust_pay_batch->{custnum}">$cust_pay_batch->{custnum}</TD>
+        <TD>$cust_pay_batch->{last}, $cust_pay_batch->{last}</TD>
+        <TD>$cust_pay_batch->{payname}</TD>
+        <TD>$cardnum</TD>
+        <TD>$cust_pay_batch->{exp}</TD>
+        <TD align="right">\$$cust_pay_batch->{amount}</TD>
+      </TR>
+END
+
+}
+
+print <<END;
+    </TABLE>
+  </BODY>
+</HTML>
+END
+
+%>