diff options
Diffstat (limited to 'httemplate/edit/cust_pay.cgi')
| -rwxr-xr-x | httemplate/edit/cust_pay.cgi | 153 |
1 files changed, 153 insertions, 0 deletions
diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi new file mode 100755 index 000000000..755050bd8 --- /dev/null +++ b/httemplate/edit/cust_pay.cgi @@ -0,0 +1,153 @@ +<!-- mason kludge --> +<% + +my $conf = new FS::Conf; + +my($link, $linknum, $paid, $payby, $payinfo, $quickpay, $_date); +if ( $cgi->param('error') ) { + $link = $cgi->param('link'); + $linknum = $cgi->param('linknum'); + $paid = $cgi->param('paid'); + $payby = $cgi->param('payby'); + $payinfo = $cgi->param('payinfo'); + $quickpay = $cgi->param('quickpay'); + $_date = $cgi->param('_date') ? str2time($cgi->param('_date')) : time; +} elsif ($cgi->keywords) { + my($query) = $cgi->keywords; + $query =~ /^(\d+)$/; + $link = 'invnum'; + $linknum = $1; + $paid = ''; + $payby = 'BILL'; + $payinfo = ""; + $quickpay = ''; + $_date = time; +} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) { + $link = 'custnum'; + $linknum = $1; + $paid = ''; + $payby = 'BILL'; + $payinfo = ''; + $quickpay = $cgi->param('quickpay'); + $_date = time; +} else { + die "illegal query ". $cgi->keywords; +} + +my $paybatch = "webui-$_date-$$-". rand() * 2**32; + +%> + +<%= header("Post payment", '') %> + +<% if ( $cgi->param('error') ) { %> +<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $cgi->param('error') %></FONT> +<BR><BR> +<% } %> + +<%= ntable("#cccccc",2) %> + +<LINK REL="stylesheet" TYPE="text/css" HREF="../elements/calendar-win2k-2.css" TITLE="win2k-2"> +<SCRIPT TYPE="text/javascript" SRC="../elements/calendar_stripped.js"></SCRIPT> +<SCRIPT TYPE="text/javascript" SRC="../elements/calendar-en.js"></SCRIPT> +<SCRIPT TYPE="text/javascript" SRC="../elements/calendar-setup.js"></SCRIPT> + +<FORM ACTION="<%= popurl(1) %>process/cust_pay.cgi" METHOD=POST> +<INPUT TYPE="hidden" NAME="link" VALUE="<%= $link %>"> +<INPUT TYPE="hidden" NAME="linknum" VALUE="<%= $linknum %>"> +<INPUT TYPE="hidden" NAME="quickpay" VALUE="<%= $quickpay %>"> + +<% +my $custnum; +if ( $link eq 'invnum' ) { + + my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } ) + or die "unknown invnum $linknum"; + print "Invoice #<B>$linknum</B>". ntable("#cccccc",2). + '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'. + time2str("%D", $cust_bill->_date). '</TD></TR>'. + '<TR><TD ALIGN="right" VALIGN="top">Items</TD><TD BGCOLOR="#ffffff">'; + foreach ( $cust_bill->cust_bill_pkg ) { #false laziness with FS::cust_bill + if ( $_->pkgnum ) { + + my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } ); + my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart}); + my($pkg)=$part_pkg->pkg; + + if ( $_->setup != 0 ) { + print "$pkg Setup<BR>"; # $money_char. sprintf("%10.2f",$_->setup); + print join('<BR>', + map { " ". $_->[0]. ": ". $_->[1] } $cust_pkg->labels + ). '<BR>'; + } + + if ( $_->recur != 0 ) { + print + "$pkg (" . time2str("%x",$_->sdate) . " - " . + time2str("%x",$_->edate) . ")<BR>"; + #$money_char. sprintf("%10.2f",$_->recur) + print join('<BR>', + map { '--->'. $_->[0]. ": ". $_->[1] } $cust_pkg->labels + ). '<BR>'; + } + + } else { #pkgnum Tax + print "Tax<BR>" # $money_char. sprintf("%10.2f",$_->setup) + if $_->setup != 0; + } + + } + print '</TD></TR></TABLE><BR><BR>'; + + $custnum = $cust_bill->custnum; + +} elsif ( $link eq 'custnum' ) { + $custnum = $linknum; +} +%> + +<%= small_custview($custnum, $conf->config('countrydefault')) %> + +<INPUT TYPE="hidden" NAME="payby" VALUE="<%= $payby %>"> + +<BR><BR> +Payment +<%= ntable("#cccccc", 2) %> +<TR> + <TD ALIGN="right">Date</TD> + <TD COLSPAN=2> + <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<%= time2str("%m/%d/%Y %r",$_date) %>"> + <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date"> + </TD> +</TR> +<SCRIPT TYPE="text/javascript"> + Calendar.setup({ + inputField: "_date_text", + ifFormat: "%m/%d/%Y", + button: "_date_button", + align: "BR" + }); +</SCRIPT> +<TR> + <TD ALIGN="right">Amount</TD> + <TD BGCOLOR="#ffffff" ALIGN="right">$</TD> + <TD><INPUT TYPE="text" NAME="paid" VALUE="<%= $paid %>" SIZE=8 MAXLENGTH=8></TD> +</TR> +<TR> + <TD ALIGN="right">Check #</TD> + <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<%= $payinfo %>" SIZE=10></TD> +</TR> +<TR> + <TD ALIGN="right">Auto-apply<BR>to invoices</TD> + <TD COLSPAN=2><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD> +</TR> + +</TABLE> + +<INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>"> + +<BR> +<INPUT TYPE="submit" VALUE="Post payment"> + </FORM> + </BODY> +</HTML> |
