4 my $conf = new FS::Conf;
6 my($link, $linknum, $paid, $payby, $payinfo, $quickpay);
7 if ( $cgi->param('error') ) {
8 $link = $cgi->param('link');
9 $linknum = $cgi->param('linknum');
10 $paid = $cgi->param('paid');
11 $payby = $cgi->param('payby');
12 $payinfo = $cgi->param('payinfo');
13 $quickpay = $cgi->param('quickpay');
14 } elsif ($cgi->keywords) {
15 my($query) = $cgi->keywords;
23 } elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
29 $quickpay = $cgi->param('quickpay');
31 die "illegal query ". $cgi->keywords;
35 my $paybatch = "webui-$_date-$$-". rand() * 2**32;
38 print header("Post payment", '');
40 print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
42 if $cgi->param('error');
44 print <<END, ntable("#cccccc",2);
45 <FORM ACTION="${p1}process/cust_pay.cgi" METHOD=POST>
46 <INPUT TYPE="hidden" NAME="link" VALUE="$link">
47 <INPUT TYPE="hidden" NAME="linknum" VALUE="$linknum">
48 <INPUT TYPE="hidden" NAME="quickpay" VALUE="$quickpay">
52 if ( $link eq 'invnum' ) {
54 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
55 or die "unknown invnum $linknum";
56 print "Invoice #<B>$linknum</B>". ntable("#cccccc",2).
57 '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
58 time2str("%D", $cust_bill->_date). '</TD></TR>'.
59 '<TR><TD ALIGN="right" VALIGN="top">Items</TD><TD BGCOLOR="#ffffff">';
60 foreach ( $cust_bill->cust_bill_pkg ) { #false laziness with FS::cust_bill
63 my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
64 my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
65 my($pkg)=$part_pkg->pkg;
67 if ( $_->setup != 0 ) {
68 print "$pkg Setup<BR>"; # $money_char. sprintf("%10.2f",$_->setup);
70 map { " ". $_->[0]. ": ". $_->[1] } $cust_pkg->labels
74 if ( $_->recur != 0 ) {
76 "$pkg (" . time2str("%x",$_->sdate) . " - " .
77 time2str("%x",$_->edate) . ")<BR>";
78 #$money_char. sprintf("%10.2f",$_->recur)
80 map { '--->'. $_->[0]. ": ". $_->[1] } $cust_pkg->labels
85 print "Tax<BR>" # $money_char. sprintf("%10.2f",$_->setup)
90 print '</TD></TR></TABLE><BR><BR>';
92 $custnum = $cust_bill->custnum;
94 } elsif ( $link eq 'custnum' ) {
98 print small_custview($custnum, $conf->config('countrydefault'));
100 print qq!<INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
101 print qq!<INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
103 print '<BR><BR>Payment'. ntable("#cccccc", 2).
104 '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
105 time2str("%D",$_date). '</TD></TR>';
107 print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8></TD></TR>!;
109 print qq!<TR><TD ALIGN="right">Payby</TD><TD BGCOLOR="#ffffff">$payby</TD></TR>!;
111 #payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
112 print qq!<TR><TD ALIGN="right">Check #</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo"></TD></TR>!;
114 print qq!<TR><TD ALIGN="right">Auto-apply<BR>to invoices</TD><TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>!;
119 print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="$paybatch">!;
123 <INPUT TYPE="submit" VALUE="Post payment">