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% # Download batch
% if ( $status eq 'O'
% or ( $status eq 'I' and $curuser->access_right('Reprocess batches') )
% or ( $status eq 'R' and $curuser->access_right('Redownload resolved batches') )
% ) {
<TABLE>
<TR><FORM ACTION="<%$p%>misc/download-batch.cgi" METHOD="POST">
<INPUT TYPE="hidden" NAME="batchnum" VALUE="<%$batchnum%>">
% if ( $fixed ) {
<INPUT TYPE="hidden" NAME="format" VALUE="<%$fixed%>">
% }
% else {
Download batch in format <SELECT NAME="format">
% foreach ( keys %download_formats ) {
<OPTION VALUE="<%$_%>"><% $download_formats{$_} %></OPTION>
% }
</SELECT>
% }
<INPUT TYPE="submit" VALUE="Download"></FORM><BR><BR></TR>
% } # end of download
% # Upload batch
% if ( $pay_batch->status eq 'I'
% or ( $pay_batch->status eq 'R'
% and $curuser->access_right('Reprocess batches')
% and $conf->exists('batch-manual_approval')
% )
% ) {
<TR>
<% include('/elements/form-file_upload.html',
'name' => 'FileUpload',
'action' => "${p}misc/upload-batch.cgi",
'num_files' => 1,
'fields' => [ 'batchnum', 'format' ],
'message' => 'Batch results uploaded.',
) %>
Upload results<BR></TR>
<TR>
<% include('/elements/file-upload.html',
'field' => 'file',
'label' => 'Filename',
'no_table' => 1,
) %>
<INPUT TYPE="hidden" NAME="batchnum" VALUE="<% $batchnum %>">
<BR></TR>
% if ( $fixed ) {
% if ( $fixed eq 'td_eft1464' ) { # special case
<TR>Format <SELECT NAME="format">
<OPTION VALUE="td_eftack264">TD EFT Acknowledgement</OPTION>
<OPTION VALUE="td_eftret80">TD EFT Returned Items</OPTION>
</SELECT></TR>
% }
% else {
<INPUT TYPE="hidden" NAME="format" VALUE="<% $fixed %>">
% }
% }
% else {
<TR>Format <SELECT NAME="format">
% foreach ( keys(%upload_formats) ) {
<OPTION VALUE="<%$_%>"><% $upload_formats{$_} %></OPTION>
% }
% } # if $fixed
<TR><INPUT TYPE="submit" VALUE="Upload"></TR>
</FORM><BR>
% } # end upload
% # manual approval
% if ( $fixed eq 'td_eft1464'
% and $status eq 'I'
% and $payby eq 'CHEK'
% and $conf->exists('batch-manual_approval')
% ) {
<TR><INPUT TYPE="button" VALUE="Manually approve" onclick="
if ( confirm('Approve all remaining payments in this batch?') )
window.location.href='<%$p%>misc/process/pay_batch-approve.cgi?batchnum=<%$batchnum%>';
"></TR>
% } # end manual approval
</TABLE>
% # summary info
Batch is <% $statustext{$status} %><BR>
<%$count%> payments batched<BR>
<%$money_char%><%$total%> total in batch<BR>
<%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', (
'' => 'Default batch mode',
'csv-td_canada_trust-merchant_pc_batch' =>
'CSV file for TD Canada Trust Merchant PC Batch',
'csv-chase_canada-E-xactBatch' =>
'CSV file for Chase Canada E-xactBatch',
'PAP' => '80 byte file for TD Canada Trust PAP Batch',
'BoM' => 'Bank of Montreal ECA batch',
'ach-spiritone' => 'Spiritone ACH batch',
'paymentech' => 'XML file for Chase Paymentech',
'RBC' => 'Royal Bank of Canada PDS batch',
'td_eft1464' => '1464 byte file for TD Commercial Banking EFT',
# insert new batch formats here
);
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',
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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