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<!-- 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
%>
|
