1 files changed, 135 insertions, 0 deletions
diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
new file mode 100755
index 000000000..0370ab726
--- /dev/null
+++ b/httemplate/edit/cust_pay.cgi
@@ -0,0 +1,135 @@
+<%
+
+my $conf = new FS::Conf;
+
+my %payby = (
+  'BILL' => 'Check',
+  'CASH' => 'Cash',
+  'WEST' => 'Western Union',
+  'MCRD' => 'Manual credit card',
+);
+
+my($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 ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+  $link     = 'custnum';
+  $linknum  = $1;
+  $paid     = '';
+  $payby    = $cgi->param('payby') || 'BILL';
+  $payinfo  = '';
+  $quickpay = $cgi->param('quickpay');
+  $_date    = time;
+} elsif ( $cgi->param('invnum') =~ /^(\d+)$/ ) {
+  $link     = 'invnum';
+  $linknum  = $1;
+  $paid     = '';
+  $payby    = $cgi->param('payby') || 'BILL';
+  $payinfo  = "";
+  $quickpay = '';
+  $_date    = time;
+} else {
+  die "illegal query ". $cgi->keywords;
+}
+
+my $paybatch = "webui-$_date-$$-". rand() * 2**32;
+
+my $title = 'Post '. $payby{$payby}. ' payment';
+$title .= " against Invoice #$linknum" if $link eq 'invnum';
+
+%>
+
+<%=  header($title, '') %>
+
+<% 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 $money_char = $conf->config('money_char') || '$';
+my $custnum;
+if ( $link eq 'invnum' ) {
+  my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
+    or die "unknown invnum $linknum";
+  $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"><%= $money_char %></TD>
+  <TD><INPUT TYPE="text" NAME="paid" VALUE="<%= $paid %>" SIZE=8 MAXLENGTH=8> by <B><%= $payby{$payby} %></B></TD>
+</TR>
+
+<% if ( $payby eq 'BILL' ) { %>
+
+  <TR>
+    <TD ALIGN="right">Check #</TD>
+    <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<%= $payinfo %>" SIZE=10></TD>
+  </TR>
+
+<% } %>
+
+<TR>
+<% if ( $link eq 'custnum' ) { %>
+  <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
+  <TD COLSPAN=2><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
+<% } elsif ( $link eq 'invnum' ) { %>
+  <TD ALIGN="right">Apply to</TD>
+  <TD COLSPAN=2 BGCOLOR="#ffffff">Invoice #<B><%= $linknum %></B> only</TD>
+  <INPUT TYPE="hidden" NAME="apply" VALUE="no">
+<% } %>
+</TR>
+
+</TABLE>
+
+<INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>">
+
+<BR>
+<INPUT TYPE="submit" VALUE="Post payment">
+    </FORM>
+  </BODY>
+</HTML>