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|
<& /elements/header.html, mt("Process [_1] payment",$type{$payby}) &>
<& /elements/small_custview.html, $cust_main, '', '', popurl(2) . "view/cust_main.cgi" &>
<BR>
<FORM NAME="OneTrueForm" ACTION="process/payment.cgi" METHOD="POST" onSubmit="document.OneTrueForm.process.disabled=true">
<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
<INPUT TYPE="hidden" NAME="payunique" VALUE="<% $payunique %>">
<INPUT TYPE="hidden" NAME="balance" VALUE="<% $balance %>">
<& /elements/init_overlib.html &>
<TABLE class="fsinnerbox">
<& /elements/tr-amount_fee.html,
'amount' => $amount,
'process-pkgpart' =>
scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)),
'process-display' => scalar($conf->config('manual_process-display')),
'process-skip_first' => $conf->exists('manual_process-skip_first'),
'num_payments' => scalar($cust_main->cust_pay),
'surcharge_percentage' =>
( $payby eq 'CARD'
? scalar($conf->config('credit-card-surcharge-percentage'))
: 0
),
&>
% if ( $conf->exists('part_pkg-term_discounts') ) {
<& /elements/tr-select-discount_term.html,
'custnum' => $custnum,
'amount_id' => 'amount',
&>
% }
% my $disallow_no_auto_apply = 0;
% if ( $conf->exists("batch-enable")
% || grep $payby eq $_, $conf->config('batch-enable_payby')
% ) {
%
% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
% $disallow_no_auto_apply = 1;
<INPUT TYPE="hidden" NAME="batch" VALUE="1">
% } else {
<TR>
<TH ALIGN="right"> <% mt('Add to current batch') |h %></TH>
<TD>
<INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch_checkbox" ONCHANGE="change_batch_checkbox()">
</TD>
</TR>
% }
% }
% unless ($disallow_no_auto_apply) {
% # false laziness with edit/cust_pay.cgi
<TR ID="apply_box_row">
<TH ALIGN="right"><% mt('Auto-apply to invoices') |h %></TH>
<TD>
<SELECT NAME="apply" ID="apply_box">
<OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION>
<OPTION VALUE=""><% mt('not now') |h %></OPTION>
<OPTION VALUE="never"><% mt('never') |h %></OPTION>
</SELECT>
</TD>
</TR>
% # this can go away if no_auto_apply handling gets added to batch payment processing
<SCRIPT>
function change_batch_checkbox () {
if (document.getElementById('batch_checkbox').checked) {
document.getElementById('apply_box').disabled = true;
document.getElementById('apply_box_row').style.display = 'none';
} else {
document.getElementById('apply_box').disabled = false;
document.getElementById('apply_box_row').style.display = '';
}
}
</SCRIPT>
% }
<SCRIPT TYPE="text/javascript">
function cust_payby_changed (what) {
var custpaybynum = what.options[what.selectedIndex].value
if ( custpaybynum == '' || custpaybynum == '0' ) {
//what.form.payinfo.disabled = false;
$('#cust_payby').slideDown();
} else {
//what.form.payinfo.value = '';
//what.form.payinfo.disabled = true;
$('#cust_payby').slideUp();
}
}
</SCRIPT>
% #can't quite handle CARD/CHEK on the same page yet, but very close
% #does it make sense from a UI/usability perspective?
%
% my @cust_payby = ();
% if ( $payby eq 'CARD' ) {
% @cust_payby = $cust_main->cust_payby('CARD','DCRD');
% } elsif ( $payby eq 'CHEK' ) {
% @cust_payby = $cust_main->cust_payby('CHEK','DCHK');
% } else {
% die "unknown payby $payby";
% }
%
% my $custpaybynum = length(scalar($cgi->param('custpaybynum')))
% ? scalar($cgi->param('custpaybynum'))
% : scalar(@cust_payby) && $cust_payby[0]->custpaybynum;
<& /elements/tr-select-cust_payby.html,
'cust_payby' => \@cust_payby,
'curr_value' => $custpaybynum,
'onchange' => 'cust_payby_changed(this)',
&>
</TABLE>
<BR>
<DIV ID="cust_payby"
<% $custpaybynum ? 'STYLE="display:none"'
: ''
%>
>
<TABLE class="fsinnerbox">
% my $auto = 0;
% if ( $payby eq 'CARD' ) {
%
% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
% my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
% my $location = $cust_main->bill_location;
<TR>
<TH ALIGN="right"><% mt('Card number') |h %></TH>
<TD COLSPAN=7>
<TABLE>
<TR>
<TD>
<INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"> </TD>
<TH><% mt('Exp.') |h %></TH>
<TD>
<SELECT NAME="month">
% for ( ( map "0$_", 1 .. 9 ), 10 .. 12 ) {
<OPTION<% $_ == $month ? ' SELECTED' : '' %>><% $_ %>
% }
</SELECT>
</TD>
<TD> / </TD>
<TD>
<SELECT NAME="year">
% my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) {
<OPTION<% $_ == $year ? ' SELECTED' : '' %>><% $_ %>
% }
</SELECT>
</TD>
</TR>
</TABLE>
</TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('CVV2') |h %></TH>
<TD><INPUT TYPE="text" NAME="paycvv" VALUE="<% $paycvv %>" SIZE=4 MAXLENGTH=4>
(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)
</TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Exact name on card') |h %></TH>
<TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%$payname%>"></TD>
</TR>
<& /elements/location.html,
'object' => $location,
'no_asterisks' => 1,
'address1_label' => emt('Card billing address'),
&>
% } elsif ( $payby eq 'CHEK' ) {
%
% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate,
% $stateid, $stateid_state )
% = ( '', '', '', '', '', '', '', '', '' );
%
% #false laziness w/{edit,view}/cust_main/billing.html
% my $routing_label = $conf->config('echeck-country') eq 'US'
% ? 'ABA/Routing number'
% : 'Routing number';
% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10;
% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
<INPUT TYPE="hidden" NAME="month" VALUE="12">
<INPUT TYPE="hidden" NAME="year" VALUE="2037">
<TR>
<TD ALIGN="right"><% mt('Account number') |h %></TD>
<TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD>
<TD ALIGN="right"><% mt('Type') |h %></TD>
<TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } FS::cust_payby->paytypes) %></SELECT></TD>
</TR>
<TR>
<TD ALIGN="right"><% mt($routing_label) |h %></TD>
<TD>
<INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>">
(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)
</TD>
</TR>
% if ( $conf->config('echeck-country') eq 'CA' ) {
<TR>
<TD ALIGN="right"><% mt('Branch number') |h %></TD>
<TD>
<INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5>
</TD>
</TR>
% }
<TR>
<TD ALIGN="right"><% mt('Bank name') |h %></TD>
<TD><INPUT TYPE="text" NAME="payname" VALUE="<%$payname%>"></TD>
</TR>
% if ( $conf->exists('show_bankstate') ) {
<TR>
<TD ALIGN="right"><% mt('Bank state') |h %></TD>
<TD><& /elements/select-state.html,
'disable_empty' => 0,
'empty_label' => emt('(choose)'),
'state' => $paystate,
'country' => $cust_main->country,
'prefix' => 'pay',
&>
</TD>
</TR>
% } else {
<INPUT TYPE="hidden" NAME="paystate" VALUE="<% $paystate %>">
% }
% if ( $conf->exists('show_ss') ) {
<TR>
<TD ALIGN="right">
<% mt('Account holder') |h %><BR>
<% mt('Social security or tax ID #') |h %>
</TD>
<TD><INPUT TYPE="text" NAME="ss" VALUE="<% $ss %>"></TD>
</TR>
% } else {
<INPUT TYPE="hidden" NAME="ss" VALUE="<% $ss %>"></TD>
% }
% if ( $conf->exists('show_stateid') ) {
<TR>
<TD ALIGN="right">
<% mt('Account holder') |h %><BR>
<% mt("Driver's license or state ID #") |h %>
</TD>
<TD><INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>"></TD>
<TD ALIGN="right"><% mt('State') |h %></TD>
<TD><& /elements/select-state.html,
'disable_empty' => 0,
'empty_label' => emt('(choose)'),
'state' => $stateid_state,
'country' => $cust_main->country,
'prefix' => 'stateid_',
&>
</TD>
</TR>
% } else {
<INPUT TYPE="hidden" NAME="stateid" VALUE="<% $stateid %>">
<INPUT TYPE="hidden" NAME="stateid_state" VALUE="<% $stateid_state %>">
% }
% } #end CARD/CHEK-specific section
<TR>
<TD COLSPAN=8>
<INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1">
<% mt('Remember this information') |h %>
</TD>
</TR>
<TR>
<TD COLSPAN=8>
<INPUT TYPE="checkbox"<% $auto ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
<% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %>
% if ( @cust_payby ) {
<% mt('as') |h %>
<SELECT NAME="weight">
% for ( 1 .. 1+scalar(grep { $_->payby =~ /^(CARD|CHEK)$/ } @cust_payby) ) {
<OPTION VALUE="<%$_%>"><% mt( $weight{$_} ) |h %>
% }
</SELECT>
% } else {
<INPUT TYPE="hidden" NAME="weight" VALUE="1">
% }
</TD>
</TR>
</TABLE>
</DIV>
<BR>
<INPUT TYPE="submit" NAME="process" VALUE="<% mt('Process payment') |h %>">
</FORM>
<& /elements/footer.html &>
<%once>
my %weight = (
1 => 'Primary',
2 => 'Secondary',
3 => 'Tertiary',
4 => 'Fourth',
5 => 'Fifth',
6 => 'Sixth',
7 => 'Seventh',
);
</%once>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Process payment');
my %type = ( 'CARD' => 'credit card',
'CHEK' => 'electronic check (ACH)',
);
$cgi->param('payby') =~ /^(CARD|CHEK)$/
or die "unknown payby ". $cgi->param('payby');
my $payby = $1;
$cgi->param('custnum') =~ /^(\d+)$/
or die "illegal custnum ". $cgi->param('custnum');
my $custnum = $1;
my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
die "unknown custnum $custnum" unless $cust_main;
my $balance = $cust_main->balance;
my $payinfo = '';
my $conf = new FS::Conf;
#false laziness w/selfservice make_payment.html shortcut for one-country
my %states = map { $_->state => 1 }
qsearch('cust_main_county', {
'country' => $conf->config('countrydefault') || 'US'
} );
my @states = sort { $a cmp $b } keys %states;
my $amount = '';
if ( $balance > 0 ) {
# when configured to do so, amount will only auto-fill with balance
# if balance represents a single invoice
$amount = $balance
unless $conf->exists('manual_process-single_invoice_amount')
&& ($cust_main->open_cust_bill != 1);
}
my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;
</%init>
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