1 <& /elements/header-cust_main.html, view=>'payment_history', cust_main=>$cust_main &>
3 <h2><% emt("Process [_1] payment",$type{$payby}) %></h2>
5 <FORM NAME="OneTrueForm" ACTION="process/payment.cgi" METHOD="POST" onSubmit="document.OneTrueForm.process.disabled=true">
6 <INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
7 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
8 <INPUT TYPE="hidden" NAME="payunique" VALUE="<% $payunique %>">
9 <INPUT TYPE="hidden" NAME="balance" VALUE="<% $balance %>">
11 <& /elements/init_overlib.html &>
13 <TABLE class="fsinnerbox">
15 <& /elements/tr-amount_fee.html,
18 scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)),
19 'process-display' => scalar($conf->config('manual_process-display')),
20 'process-skip_first' => $conf->exists('manual_process-skip_first'),
21 'num_payments' => scalar($cust_main->cust_pay),
22 'surcharge_percentage' =>
24 ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum))
29 % if ( $conf->exists('part_pkg-term_discounts') ) {
30 <& /elements/tr-select-discount_term.html,
31 'custnum' => $custnum,
32 'amount_id' => 'amount',
36 % my $disallow_no_auto_apply = 0;
37 % if ( $conf->exists("batch-enable")
38 % || grep $payby eq $_, $conf->config('batch-enable_payby')
41 % if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
42 % $disallow_no_auto_apply = 1;
44 <INPUT TYPE="hidden" NAME="batch" VALUE="1">
49 <TH ALIGN="right"> <% mt('Add to current batch') |h %></TH>
51 <INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch_checkbox" ONCHANGE="change_batch_checkbox()">
58 % unless ($disallow_no_auto_apply) {
59 % # false laziness with edit/cust_pay.cgi
61 <TR ID="apply_box_row">
62 <TH ALIGN="right"><% mt('Auto-apply to invoices') |h %></TH>
64 <SELECT NAME="apply" ID="apply_box">
65 <OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION>
66 <OPTION VALUE=""><% mt('not now') |h %></OPTION>
67 <OPTION VALUE="never"><% mt('never') |h %></OPTION>
72 % # this can go away if no_auto_apply handling gets added to batch payment processing
74 function change_batch_checkbox () {
75 if (document.getElementById('batch_checkbox').checked) {
76 document.getElementById('apply_box').disabled = true;
77 document.getElementById('apply_box_row').style.display = 'none';
79 document.getElementById('apply_box').disabled = false;
80 document.getElementById('apply_box_row').style.display = '';
87 <SCRIPT TYPE="text/javascript">
88 function cust_payby_changed (what) {
89 var custpaybynum = what.options[what.selectedIndex].value
90 if ( custpaybynum == '' || custpaybynum == '0' ) {
91 //what.form.payinfo.disabled = false;
92 $('#cust_payby').slideDown();
94 //what.form.payinfo.value = '';
95 //what.form.payinfo.disabled = true;
96 $('#cust_payby').slideUp();
101 % #can't quite handle CARD/CHEK on the same page yet, but very close
102 % #does it make sense from a UI/usability perspective?
104 % my @cust_payby = ();
105 % if ( $payby eq 'CARD' ) {
106 % @cust_payby = $cust_main->cust_payby('CARD','DCRD');
107 % } elsif ( $payby eq 'CHEK' ) {
108 % @cust_payby = $cust_main->cust_payby('CHEK','DCHK');
110 % die "unknown payby $payby";
113 % my $custpaybynum = length(scalar($cgi->param('custpaybynum')))
114 % ? scalar($cgi->param('custpaybynum'))
115 % : scalar(@cust_payby) && $cust_payby[0]->custpaybynum;
117 <& /elements/tr-select-cust_payby.html,
118 'cust_payby' => \@cust_payby,
119 'curr_value' => $custpaybynum,
120 'onchange' => 'cust_payby_changed(this)',
126 <% $custpaybynum ? 'STYLE="display:none"'
130 <TABLE class="fsinnerbox">
133 % if ( $payby eq 'CARD' ) {
135 % my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
136 % my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
137 % my $location = $cust_main->bill_location;
140 <TH ALIGN="right"><% mt('Card number') |h %></TH>
145 <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"> </TD>
146 <TH><% mt('Exp.') |h %></TH>
148 <SELECT NAME="month">
149 % for ( ( map "0$_", 1 .. 9 ), 10 .. 12 ) {
151 <OPTION<% $_ == $month ? ' SELECTED' : '' %>><% $_ %>
159 % my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) {
161 <OPTION<% $_ == $year ? ' SELECTED' : '' %>><% $_ %>
171 <TH ALIGN="right"><% mt('CVV2') |h %></TH>
172 <TD><INPUT TYPE="text" NAME="paycvv" VALUE="<% $paycvv %>" SIZE=4 MAXLENGTH=4>
173 (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)
177 <TH ALIGN="right"><% mt('Exact name on card') |h %></TH>
178 <TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%$payname%>"></TD>
181 <& /elements/location.html,
182 'object' => $location,
184 'address1_label' => emt('Card billing address'),
187 % } elsif ( $payby eq 'CHEK' ) {
189 % my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate,
190 % $stateid, $stateid_state )
191 % = ( '', '', '', '', '', '', '', '', '' );
193 % #false laziness w/{edit,view}/cust_main/billing.html
194 % my $routing_label = $conf->config('echeck-country') eq 'US'
195 % ? 'ABA/Routing number'
196 % : 'Routing number';
197 % my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10;
198 % my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
200 <INPUT TYPE="hidden" NAME="month" VALUE="12">
201 <INPUT TYPE="hidden" NAME="year" VALUE="2037">
203 <TD ALIGN="right"><% mt('Account number') |h %></TD>
204 <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD>
205 <TD ALIGN="right"><% mt('Type') |h %></TD>
206 <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } FS::cust_payby->paytypes) %></SELECT></TD>
209 <TD ALIGN="right"><% mt($routing_label) |h %></TD>
211 <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>">
212 (<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>)
215 % if ( $conf->config('echeck-country') eq 'CA' ) {
217 <TD ALIGN="right"><% mt('Branch number') |h %></TD>
219 <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5>
224 <TD ALIGN="right"><% mt('Bank name') |h %></TD>
225 <TD><INPUT TYPE="text" NAME="payname" VALUE="<%$payname%>"></TD>
228 % if ( $conf->exists('show_bankstate') ) {
230 <TD ALIGN="right"><% mt('Bank state') |h %></TD>
231 <TD><& /elements/select-state.html,
232 'disable_empty' => 0,
233 'empty_label' => emt('(choose)'),
234 'state' => $paystate,
235 'country' => $cust_main->country,
241 <INPUT TYPE="hidden" NAME="paystate" VALUE="<% $paystate %>">
244 % if ( $conf->exists('show_ss') ) {
247 <% mt('Account holder') |h %><BR>
248 <% mt('Social security or tax ID #') |h %>
250 <TD><INPUT TYPE="text" NAME="ss" VALUE="<% $ss %>"></TD>
253 <INPUT TYPE="hidden" NAME="ss" VALUE="<% $ss %>"></TD>
256 % if ( $conf->exists('show_stateid') ) {
259 <% mt('Account holder') |h %><BR>
260 <% mt("Driver's license or state ID #") |h %>
262 <TD><INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>"></TD>
263 <TD ALIGN="right"><% mt('State') |h %></TD>
264 <TD><& /elements/select-state.html,
265 'disable_empty' => 0,
266 'empty_label' => emt('(choose)'),
267 'state' => $stateid_state,
268 'country' => $cust_main->country,
269 'prefix' => 'stateid_',
274 <INPUT TYPE="hidden" NAME="stateid" VALUE="<% $stateid %>">
275 <INPUT TYPE="hidden" NAME="stateid_state" VALUE="<% $stateid_state %>">
278 % } #end CARD/CHEK-specific section
283 <INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1">
284 <% mt('Remember this information') |h %>
290 <INPUT TYPE="checkbox"<% $auto ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
291 <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %>
292 % if ( @cust_payby ) {
294 <SELECT NAME="weight">
295 % for ( 1 .. 1+scalar(grep { $_->payby =~ /^(CARD|CHEK)$/ } @cust_payby) ) {
296 <OPTION VALUE="<%$_%>"><% mt( $weight{$_} ) |h %>
300 <INPUT TYPE="hidden" NAME="weight" VALUE="1">
309 <INPUT TYPE="submit" NAME="process" VALUE="<% mt('Process payment') |h %>">
312 <& /elements/footer-cust_main.html &>
329 unless $FS::CurrentUser::CurrentUser->access_right('Process payment');
331 my %type = ( 'CARD' => 'credit card',
332 'CHEK' => 'electronic check (ACH)',
335 $cgi->param('payby') =~ /^(CARD|CHEK)$/
336 or die "unknown payby ". $cgi->param('payby');
339 $cgi->param('custnum') =~ /^(\d+)$/
340 or die "illegal custnum ". $cgi->param('custnum');
343 my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
344 die "unknown custnum $custnum" unless $cust_main;
346 my $balance = $cust_main->balance;
350 my $conf = new FS::Conf;
352 #false laziness w/selfservice make_payment.html shortcut for one-country
353 my %states = map { $_->state => 1 }
354 qsearch('cust_main_county', {
355 'country' => $conf->config('countrydefault') || 'US'
357 my @states = sort { $a cmp $b } keys %states;
360 if ( $balance > 0 ) {
361 # when configured to do so, amount will only auto-fill with balance
362 # if balance represents a single invoice
364 unless $conf->exists('manual_process-single_invoice_amount')
365 && ($cust_main->open_cust_bill != 1);
368 my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;