From 160be29a0dc62e79a4fb95d2ab8c0c7e5996760e Mon Sep 17 00:00:00 2001
From: cvs2git <cvs2git>
Date: Mon, 12 Aug 2002 06:17:10 +0000
Subject: This commit was manufactured by cvs2svn to create branch
 'BESTPRACTICAL'.

---
 httemplate/edit/cust_pay.cgi | 129 -------------------------------------------
 1 file changed, 129 deletions(-)
 delete mode 100755 httemplate/edit/cust_pay.cgi

(limited to 'httemplate/edit/cust_pay.cgi')

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
deleted file mode 100755
index f6ae7b299..000000000
--- a/httemplate/edit/cust_pay.cgi
+++ /dev/null
@@ -1,129 +0,0 @@
-<!-- mason kludge -->
-<%
-
-my $conf = new FS::Conf;
-
-my($link, $linknum, $paid, $payby, $payinfo, $quickpay); 
-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 = $cgi->param('quickpay');
-} elsif ($cgi->keywords) {
-  my($query) = $cgi->keywords;
-  $query =~ /^(\d+)$/;
-  $link = 'invnum';
-  $linknum = $1;
-  $paid = '';
-  $payby = 'BILL';
-  $payinfo = "";
-  $quickpay = '';
-} elsif ( $cgi->param('custnum')  =~ /^(\d+)$/ ) {
-  $link = 'custnum';
-  $linknum = $1;
-  $paid = '';
-  $payby = 'BILL';
-  $payinfo = '';
-  $quickpay = $cgi->param('quickpay');
-} else {
-  die "illegal query ". $cgi->keywords;
-}
-my $_date = time;
-
-my $paybatch = "webui-$_date-$$-". rand() * 2**32;
-
-my $p1 = popurl(1);
-print header("Post payment", '');
-
-print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
-      "</FONT><BR><BR>"
-  if $cgi->param('error');
-
-print <<END, ntable("#cccccc",2);
-    <FORM ACTION="${p1}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">
-END
-
-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 = $linknum;
-}
-
-print small_custview($custnum, $conf->config('countrydefault'));
-
-print qq!<INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
-print qq!<INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
-
-print '<BR><BR>Payment'. ntable("#cccccc", 2).
-      '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
-      time2str("%D",$_date).  '</TD></TR>';
-
-print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8></TD></TR>!;
-
-print qq!<TR><TD ALIGN="right">Payby</TD><TD BGCOLOR="#ffffff">$payby</TD></TR>!;
-
-#payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
-print qq!<TR><TD ALIGN="right">Check #</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo"></TD></TR>!;
-
-print qq!<TR><TD ALIGN="right">Auto-apply<BR>to invoices</TD><TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>!;
-
-print "</TABLE>";
-
-#paybatch
-print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="$paybatch">!;
-
-print <<END;
-<BR>
-<INPUT TYPE="submit" VALUE="Post payment">
-    </FORM>
-  </BODY>
-</HTML>
-END
-
-%>
-- 
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