1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
|
<& /elements/header.html, 'Batch Payment Import' &>
Import a file containing customer payments.
<BR><BR>
<% include( '/elements/form-file_upload.html',
'name' => 'OneTrueForm',
'action' => 'process/cust_pay-import.cgi', #progress-init target
'fields' => [ 'agentnum', '_date', 'paybatch', 'format', 'payby' ],
'num_files' => 1,
'url' => popurl(2)."search/cust_pay.html?magic=paybatch;paybatch=$paybatch",
'message' => 'Batch Payment Imported',
)
%>
<% &ntable("#cccccc", 2) %>
<INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch | h %>">
<& /elements/tr-select-agent.html,
'label' => "<B>Agent</B>",
'empty_label' => 'Select agent',
&>
<& /elements/tr-input-date-field.html, {
'name' => '_date',
'label' => '<B>Date</B>',
}
&>
<TR>
<TH ALIGN="right">Format</TH>
<TD>
<SELECT NAME="format">
<OPTION VALUE="simple">Simple</OPTION>
</SELECT>
</TD>
</TR>
<% include( '/elements/tr-select-payby.html',
'paybys' => \%paybys,
'disable_empty' => 1,
'label' => '<B>Payment type</B>',
)
%>
<% include( '/elements/file-upload.html',
'field' => 'file',
'label' => 'Filename',
)
%>
<TR><TD COLSPAN=2 ALIGN="center" STYLE="padding-top:6px"><INPUT TYPE="submit" VALUE="Import file"></TD></TR>
</TABLE>
</FORM>
<BR>
Simple file format is CSV or XLS, with the following field order: <i>custnum, agent_custid, amount, checknum, invnum</i>
<BR><BR>
<!-- Extended file format is not yet defined -->
Field information:
<ul>
<li><i>custnum</i>: This is the freeside customer number. It may be left blank. If specified, agent_custid must be blank.
<li><i>agent_custid</i>: This is the reseller's idea of the customer number or identifier. It may be left blank. If specified, custnum must be blank.
<li><i>amount</i>: A positive numeric value with at most two digits after the decimal point.
<li><i>checknum</i>: A sequence of digits. May be left blank.
<li><i>invnum</i>: Invoice number, optional
</ul>
<BR>
<& /elements/footer.html &>
<%init>
my $paybatch = time2str('webbatch-%Y/%m/%d-%T'. "-$$-". rand() * 2**32, time);
my %paybys;
tie %paybys, 'Tie::IxHash', FS::payby->payment_payby2payname();
</%init>
|
