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<% include('/elements/header-popup.html', $title ) %>
% if ( $action eq 'delete' ) {
<CENTER><FONT SIZE="+1"><B>Are you sure you want to delete this pending payment?</B></FONT></CENTER>
% } elsif (( $action eq 'complete' ) and $authorized) {
<CENTER><FONT SIZE="+1"><B>Payment was authorized but not captured. Contact <% $cust_pay_pending->processor || 'the payment gateway' %> to establish the final disposition of this transaction.</B></FONT></CENTER>
% } elsif ( $action eq 'complete' ) {
<CENTER><FONT SIZE="+1"><B>No response was received from <% $cust_pay_pending->processor || 'the payment gateway' %> for this transaction. Check <% $cust_pay_pending->processor || 'the payment gateway' %>'s reporting and determine if this transaction completed successfully.</B></FONT></CENTER>
% } elsif ( $action eq 'capture' ) {
<CENTER><FONT SIZE="+1"><B>Captured payment not recorded in database - check logs for errors.</B></FONT></CENTER>
% }
<BR>
%#false laziness w/view/cust_pay.html
<% include('/elements/small_custview.html',
$cust_pay_pending->custnum,
scalar($conf->config('countrydefault')),
1, #no balance
)
%>
<BR>
<% ntable("#cccccc", 2) %>
<TR>
<TD ALIGN="right">Pending payment#</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_pay_pending->paypendingnum %></B></TD>
</TR>
<TR>
<TD ALIGN="right">Date</TD>
<TD BGCOLOR="#FFFFFF"><B><% time2str"%a %b %o, %Y %r", $cust_pay_pending->_date %></B></TD>
</TR>
<TR>
<TD ALIGN="right">Amount</TD>
<TD BGCOLOR="#FFFFFF"><B><% $money_char. $cust_pay_pending->paid %></B></TD>
</TR>
<TR>
<TD ALIGN="right">Payment method</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_pay_pending->payby_name %> #<% $cust_pay_pending->paymask %></B></TD>
</TR>
% #if ( $cust_pay_pending->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay_pending->paybatch ) {
<TR>
<TD ALIGN="right">Processor</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_pay_pending->processor %></B></TD>
</TR>
<TR>
<TD ALIGN="right">Authorization#</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_pay_pending->authorization %></B></TD>
</TR>
% if ( $cust_pay_pending->order_number ) {
<TR>
<TD ALIGN="right">Order#</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_pay_pending->order_number %></B></TD>
</TR>
% }
% #}
</TABLE>
<BR>
<FORM NAME = "pendingform"
METHOD = "POST"
ACTION = "process/cust_pay_pending.html"
>
<INPUT TYPE="hidden" NAME="paypendingnum" VALUE="<% $paypendingnum %>">
<% itable() %>
% if ( $action eq 'delete' ) {
<INPUT TYPE="hidden" NAME="action" VALUE="<% $action %>">
<TR>
<TD ALIGN="center">
<BUTTON TYPE="button" onClick="document.pendingform.submit();"><!--IMG SRC="<%$p%>images/tick.png" ALT=""-->Yes, delete payment</BUTTON>
</TD>
<TD> </TD>
<TD ALIGN="center">
<BUTTON TYPE="button" onClick="parent.cClick();"><!--IMG SRC="<%$p%>images/cross.png" ALT=""-->No, cancel deletion</BUTTON>
</TD>
</TR>
% } else {
<INPUT TYPE="hidden" NAME="action" VALUE="">
<TR>
<TD ALIGN="center">
<BUTTON TYPE="button" onClick="document.pendingform.action.value = 'insert_cust_pay'; document.pendingform.submit();"><!--IMG SRC="<%$p%>images/tick.png" ALT=""-->Yes, transaction completed successfully.</BUTTON>
</TD>
% if ( $action eq 'complete' ) {
<TD> </TD>
% if ($authorized) {
<TD ALIGN="center">
<BUTTON TYPE="button" onClick="document.pendingform.action.value = 'reverse'; document.pendingform.submit();"><!--IMG SRC="<%$p%>images/cross.png" ALT=""-->No, transaction was reversed</BUTTON>
</TD>
% } else {
<TD ALIGN="center">
<BUTTON TYPE="button" onClick="document.pendingform.action.value = 'decline'; document.pendingform.submit();"><!--IMG SRC="<%$p%>images/cross.png" ALT=""-->No, transaction was declined</BUTTON>
</TD>
% }
<TD> </TD>
<TD ALIGN="center">
<BUTTON TYPE="button" onClick="document.pendingform.action.value = 'delete'; document.pendingform.submit();"><!--IMG SRC="<%$p%>images/cross.png" ALT=""-->No, transaction was not received</BUTTON>
</TD>
% }
</TR>
<TR><TD COLSPAN=5></TD></TR>
<TR>
<TD COLSPAN=5 ALIGN="center">
<BUTTON TYPE="button" onClick="parent.cClick();"><!--IMG SRC="<%$p%>images/cross.png" ALT=""-->Cancel payment completion; transaction status not yet known</BUTTON>
</TD>
</TR>
% }
</TABLE>
</FORM>
</BODY>
</HTML>
<%init>
my $curuser = $FS::CurrentUser::CurrentUser;
die "access denied"
unless $curuser->access_right('Edit customer pending payments');
$cgi->param('action') =~ /^(\w+)$/ or die 'illegal action';
my $action = $1;
my $title = ucfirst($action). ' pending payment';
$cgi->param('paypendingnum') =~ /^(\d+)$/ or die 'illegal paypendingnum';
my $paypendingnum = $1;
my $cust_pay_pending =
qsearchs({
'select' => 'cust_pay_pending.*',
'table' => 'cust_pay_pending',
'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
'hashref' => { 'paypendingnum' => $paypendingnum },
'extra_sql' => ' AND '. $curuser->agentnums_sql,
})
or die 'unknown paypendingnum';
my $authorized = ($cust_pay_pending->status eq 'authorized') ? 1 : 0;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
</%init>
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