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<& /elements/xmlhttp.html,
'url' => $p.'misc/xmlhttp-pay_batch-note.html',
'subs' => [ 'get_note' ]
&>
<script type="text/javascript">
function format_changed() {
var form = document.forms['download'];
get_note( <% $batchnum %>, form.elements['format'].value,
//callback
function(text) {
document.getElementById('download_note').textContent = text;
}
);
}
<&| /elements/onload.js &>format_changed()</&>
</script>
% # Download batch
% if ( $status eq 'O'
% or ( $status eq 'I' and $curuser->access_right('Reprocess batches') )
% or ( $status eq 'R' and $curuser->access_right('Redownload resolved batches') )
% ) {
<FORM ACTION="<%$p%>misc/download-batch.cgi" NAME="download" METHOD="GET">
<INPUT TYPE="hidden" NAME="batchnum" VALUE="<%$batchnum%>">
% if ( $fixed ) {
<INPUT TYPE="hidden" NAME="format" VALUE="<%$fixed%>">
% }
% else {
Download batch in format <SELECT NAME="format" onchange="format_changed()">
% foreach ( keys %download_formats ) {
<OPTION VALUE="<%$_%>"><% $download_formats{$_} %></OPTION>
% }
</SELECT>
<& .select_gateway &>
% }
<BR>
<DIV STYLE="color:#ff0000" ID="download_note"></DIV>
<INPUT TYPE="submit" VALUE="Download">
% } # end of download
</FORM>
<BR>
% # Upload batch
% if ( $pay_batch->status eq 'I'
% or ( $pay_batch->status eq 'R'
% and $curuser->access_right('Reprocess batches')
% and $conf->exists('batch-manual_approval')
% )
% ) {
<& /elements/form-file_upload.html,
'name' => 'FileUpload',
'action' => "${p}misc/upload-batch.cgi",
'num_files' => 1,
'fields' => [ 'batchnum', 'format', 'gatewaynum' ],
'url' => $cgi->self_url,
'message' => 'Batch results uploaded.',
&>
Upload results<BR>
<& /elements/file-upload.html,
'field' => 'file',
'label' => 'Filename',
'no_table' => 1,
&>
<INPUT TYPE="hidden" NAME="batchnum" VALUE="<% $batchnum %>">
<BR>
% if ( $fixed ) {
% if ( $fixed eq 'td_eft1464' ) { # special case
Upload in format <SELECT NAME="format">
<OPTION VALUE="td_eftack264">TD EFT Acknowledgement</OPTION>
<OPTION VALUE="td_eftret80">TD EFT Returned Items</OPTION>
</SELECT>
% }
% else {
<INPUT TYPE="hidden" NAME="format" VALUE="<% $fixed %>">
% }
% }
% else {
Upload in format <SELECT NAME="format">
% foreach ( keys(%upload_formats) ) {
<OPTION VALUE="<%$_%>"><% $upload_formats{$_} %></OPTION>
% }
</SELECT>
<& .select_gateway &>
% } # if $fixed
<INPUT TYPE="submit" VALUE="Upload">
</FORM><BR>
% } # end upload
% # manual approval
% if ( $fixed eq 'td_eft1464'
% and $status eq 'I'
% and $payby eq 'CHEK'
% and $conf->exists('batch-manual_approval')
% ) {
<INPUT TYPE="button" VALUE="Manually approve" onclick="
if ( confirm('Approve all remaining payments in this batch?') )
window.location.href='<%$p%>misc/process/pay_batch-approve.cgi?batchnum=<%$batchnum%>';
">
<BR>
% } # end manual approval
% # summary info
Batch is <% $statustext{$status} %><BR>
<%$count%> payments batched<BR>
<%$money_char%><%$total%> total in batch<BR>
<%def .select_gateway>
% if ( $show_gateways ) {
or for gateway
<& /elements/select-table.html,
empty_label => ' ',
field => 'gatewaynum',
table => 'payment_gateway',
name_col => 'label',
value_col => 'gatewaynum',
order_by => 'ORDER BY gatewaynum',
hashref => {
'gateway_namespace' => 'Business::BatchPayment',
'disabled' => '',
}
&>
% }
</%def>
<%shared>
my $show_gateways = FS::payment_gateway->count("gateway_namespace = 'Business::BatchPayment' AND disabled IS NULL");
</%shared>
<%init>
my %opt = @_;
my $pay_batch = $opt{'pay_batch'} or return;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
my $payby = $pay_batch->payby;
my $status = $pay_batch->status;
my $curuser = $FS::CurrentUser::CurrentUser;
my $batchnum = $pay_batch->batchnum;
my $fixed = $conf->config("batch-fixed_format-$payby");
tie my %download_formats, 'Tie::IxHash', FS::pay_batch::batch_download_formats;
tie my %upload_formats, 'Tie::IxHash', (
%download_formats,
# minor tweaks
'td_eftack' => 'TD EFT Acknowledgement',
'td_eftret' => 'TD EFT Returned Items',
);
delete $upload_formats{'td_eft1464'};
$upload_formats{'PAP'} = '264 byte results for TD Canada Trust PAP Batch';
if ($pay_batch->type eq "CREDIT") {
foreach my $key (keys %download_formats) {
delete $download_formats{$key} unless FS::pay_batch->can_handle_electronic_refunds($key);
## remove default format if unable to handle electronic refunds
if ($key eq '') {
delete $download_formats{$key} unless FS::pay_batch->can_handle_electronic_refunds($conf->config("batch-default_format"));
}
}
}
my %statustext = ( 'O' => 'open', 'I' => 'in transit', 'R' => 'resolved' );
my $count_query = "SELECT COUNT(*) FROM cust_pay_batch WHERE batchnum=$batchnum";
my $count = FS::Record->scalar_sql($count_query);
my $sum_query = "SELECT SUM(amount) FROM cust_pay_batch WHERE batchnum=$batchnum";
my $total = sprintf("%.2f", FS::Record->scalar_sql($sum_query));
</%init>
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