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% if ( $link eq 'popup' ) {
<% include('/elements/header-popup.html', $title ) %>
% } else {
<% include("/elements/header.html", $title, '') %>
% }
<% include('/elements/init_calendar.html') %>
<% include('/elements/error.html') %>
% unless ( $link eq 'popup' ) {
<% small_custview($custnum, $conf->config('countrydefault')) %>
% }
<FORM NAME="PaymentForm" ACTION="<% popurl(1) %>process/cust_pay.cgi" METHOD=POST onSubmit="document.PaymentForm.submit.disabled=true">
<INPUT TYPE="hidden" NAME="link" VALUE="<% $link %>">
<INPUT TYPE="hidden" NAME="linknum" VALUE="<% $linknum %>">
<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
<INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch %>">
<BR><BR>
Payment
<% ntable("#cccccc", 2) %>
<TR>
<TD ALIGN="right">Date</TD>
<TD COLSPAN=2>
<INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<% time2str("%m/%d/%Y %r",$_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="<% $paid %>" SIZE=8 MAXLENGTH=8> by <B><% FS::payby->payname($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' || $link eq 'popup' ) {
<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>
<BR>
<INPUT TYPE="submit" VALUE="Post payment">
</FORM>
% if ( $link eq 'popup' ) {
</BODY>
</HTML>
% } else {
<% include('/elements/footer.html') %>
% }
<%init>
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Post payment');
my($link, $linknum, $paid, $payby, $payinfo, $_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');
$_date = $cgi->param('_date') ? str2time($cgi->param('_date')) : time;
} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
$link = $cgi->param('popup') ? 'popup' : 'custnum';
$linknum = $1;
$paid = '';
$payby = $cgi->param('payby') || 'BILL';
$payinfo = '';
$_date = time;
} elsif ( $cgi->param('invnum') =~ /^(\d+)$/ ) {
$link = 'invnum';
$linknum = $1;
$paid = '';
$payby = $cgi->param('payby') || 'BILL';
$payinfo = "";
$_date = time;
} else {
die "illegal query ". $cgi->keywords;
}
my $paybatch = "webui-$_date-$$-". rand() * 2**32;
my $title = 'Post '. FS::payby->payname($payby). ' payment';
$title .= " against Invoice #$linknum" if $link eq 'invnum';
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;
}
</%init>
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