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<!-- 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;
my $title = 'Post 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></TD>
</TR>
<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>
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