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% if ( $link eq 'popup' ) {
<& /elements/header-popup.html, $title &>
% } else {
<& /elements/header-cust_main.html, view=>'payment_history', custnum=>$custnum &>
<h2><% $title |h %></h2>
% }
<& /elements/init_calendar.html &>
<& /elements/error.html &>
<FORM NAME="PaymentForm" ACTION="<% popurl(1) %>process/cust_pay.cgi" METHOD=POST onSubmit="document.PaymentForm.submitButton.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 %>">
<TABLE CLASS="fsinnerbox">
% my %date_args = (
% 'name' => '_date',
% 'label' => emt('Date'),
% 'value' => $_date,
% 'format' => $date_format. ' %r',
% 'colspan' => 2,
% );
% if ( $FS::CurrentUser::CurrentUser->access_right('Backdate payment') ) {
<& /elements/tr-input-date-field.html, \%date_args &>
% } else {
<& /elements/tr-fixed-date.html, \%date_args &>
% }
<TR>
<TH ALIGN="right"><% mt('Amount') |h %></TH>
<TD><% $money_char |h %><INPUT TYPE="text" NAME="paid" ID="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=9> <% mt('by') |h %> <B><% mt(FS::payby->payname($payby)) |h %></B></TD>
</TR>
% if ( $conf->exists('part_pkg-term_discounts') ) {
<& /elements/tr-select-discount_term.html,
'custnum' => $custnum,
'amount_id' => 'paid',
&>
% }
% if ( $payby eq 'BILL' ) {
<TR>
<TH ALIGN="right"><% mt('Check #') |h %></TH>
<TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
</TR>
% }
% elsif ( $payby eq 'CASH' and $conf->exists('require_cash_deposit_info') ) {
<TR>
<TH ALIGN="right"><% mt('Bank') |h %></TH>
<TD COLSPAN=3><INPUT TYPE="text" NAME="bank" VALUE="<% $cgi->param('bank') %>"></TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Check #') |h %></TH>
<TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Teller #') |h %></TH>
<TD COLSPAN=2><INPUT TYPE="text" NAME="teller" VALUE="<% $cgi->param('teller') %>" SIZE=10></TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Depositor') |h %></TH>
<TD COLSPAN=3><INPUT TYPE="text" NAME="depositor" VALUE="<% $cgi->param('depositor') %>"></TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Account #') |h %></TH>
<TD COLSPAN=2><INPUT TYPE="text" NAME="account" VALUE="<% $cgi->param('account') %>" SIZE=18></TD>
</TR>
% }
<TR>
% if ( $link eq 'custnum' || $link eq 'popup' ) {
<TD ALIGN="right"><% mt('Auto-apply to invoices') |h %></TD>
<TD COLSPAN=2>
<SELECT NAME="apply">
<OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION>
<OPTION VALUE=""><% mt('not now') |h %></OPTION>
<OPTION VALUE="never"><% mt('never') |h %></OPTION>
</SELECT>
</TD>
% } elsif ( $link eq 'invnum' ) {
<TH ALIGN="right"><% mt('Apply to') |h %></TH>
<TD COLSPAN=2>Invoice #<B><% $linknum %></B> only</TD>
<INPUT TYPE="hidden" NAME="apply" VALUE="">
% }
</TR>
% if ( $conf->exists('pkg-balances') ) {
<& /elements/tr-select-cust_pkg-balances.html,
'custnum' => $custnum,
'cgi' => $cgi
&>
% } else {
<INPUT TYPE="hidden" NAME="pkgnum" VALUE="">
% }
</TABLE>
<BR>
<INPUT NAME="submitButton" TYPE="submit" VALUE="<% mt('Post payment') |h %>">
</FORM>
% if ( $link eq 'popup' ) {
</BODY>
</HTML>
% } else {
<& /elements/footer-cust_main.html &>
% }
<%init>
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
my $date_format = $conf->config('date_format') || '%m/%d/%Y';
my($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 = $cgi->param('_date') ? parse_datetime($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 @rights = ('Post payment');
push @rights, 'Post check payment' if $payby eq 'BILL';
push @rights, 'Post cash payment' if $payby eq 'CASH';
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right(\@rights);
my $paybatch = "webui-$_date-$$-". rand() * 2**32;
my $title = mt('Post '. FS::payby->payname($payby). ' payment');
$title .= mt(" against Invoice #[_1]",$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' || $link eq 'popup' ) {
$custnum = $linknum;
}
</%init>
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