diff options
author | ivan <ivan> | 2005-10-21 15:21:37 +0000 |
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committer | ivan <ivan> | 2005-10-21 15:21:37 +0000 |
commit | cccd0b7cd38a88c131e19981be38434f87abe194 (patch) | |
tree | ddd0960706fcefdf495fe23178f0479b954093ee /httemplate/view | |
parent | a4fcab2fecfce70e38c7f150e5a870a0f60d1136 (diff) |
add CASH and WEST payment types (payments only, not cust_main.payby)
Diffstat (limited to 'httemplate/view')
-rwxr-xr-x | httemplate/view/cust_bill.cgi | 40 | ||||
-rw-r--r-- | httemplate/view/cust_main/payment_history.html | 56 |
2 files changed, 89 insertions, 7 deletions
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi index d149cf172..8dcbd3a35 100755 --- a/httemplate/view/cust_bill.cgi +++ b/httemplate/view/cust_bill.cgi @@ -8,6 +8,12 @@ my $invnum = $3; my $conf = new FS::Conf; +my @payby = $conf->config('payby'); +#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP )) +@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP )) + unless grep /\w/, @payby; +my %payby = map { $_=>1 } @payby; + my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); die "Invoice #$invnum not found!" unless $cust_bill; my $custnum = $cust_bill->getfield('custnum'); @@ -22,8 +28,38 @@ my $link = $templatename ? "$templatename-$invnum" : $invnum; "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum", )) %> -<% if ( $cust_bill->owed > 0 ) { %> - <A HREF="<%= $p %>edit/cust_pay.cgi?<%= $invnum %>">Enter payments (check/cash) against this invoice</A> | +<% if ( $cust_bill->owed > 0 + && ( $payby{'BILL'} || $payby{'CASH'} || $payby{'WEST'} ) + ) + { + my $s = 0; +%> + + Post + + <% if ( $payby{'BILL'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=BILL;invnum=<%= $invnum %>">check</A> + + <% } %> + + <% if ( $payby{'CASH'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=CASH;invnum=<%= $invnum %>">cash</A> + + <% } %> + + <% if ( $payby{'WEST'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=WEST;invnum=<%= $invnum %>">Western Union</A> + + <% } %> + + payment against this invoice<BR> + <% } %> <A HREF="<%= $p %>misc/print-invoice.cgi?<%= $link %>">Re-print this invoice</A> diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index 6c475c5f2..e58b6248e 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -1,13 +1,56 @@ <% my( $cust_main ) = @_; - my $conf = new FS::Conf; my $custnum = $cust_main->custnum; + + my $conf = new FS::Conf; + + my @payby = $conf->config('payby'); + #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP )) + @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP )) + unless grep /\w/, @payby; + my %payby = map { $_=>1 } @payby; + + my $s = 0; + %> <BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR> -<A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post cash/check payment</A> -| <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A> -| <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A> + +<% if ( $payby{'BILL'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=BILL;custnum=<%= $custnum %>">Post check payment</A> + +<% } %> + +<% if ( $payby{'CASH'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=CASH;custnum=<%= $custnum %>">Post cash payment</A> + +<% } %> + +<% if ( $payby{'WEST'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=WEST;custnum=<%= $custnum %>">Post Western Union payment</A> + +<% } %> + +<% if ( $payby{'CARD'} || $payby{'DCRD'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A> + +<% } %> + +<% if ( $payby{'CHEK'} || $payby{'DCHK'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A> + +<% } %> + <BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A> <BR> @@ -51,8 +94,11 @@ foreach my $cust_pay ($cust_main->cust_pay) { $payby =~ s/^BILL$/Check #/ if $payinfo; $payby =~ s/^CHEK$/Electronic check /; $payby =~ s/^PREP$/Prepaid card /; + $payby =~ s/^CARD$/Credit card #/; + $payby =~ s/^COMP$/Complimentary by /; + $payby =~ s/^CASH$/Cash/; + $payby =~ s/^WEST$/Western Union/; $payby =~ s/^BILL$//; - $payby =~ s/^(CARD|COMP)$/$1 /; my $info = $payby ? " ($payby$payinfo)" : ''; my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' ); |