1 <& /elements/header.html, mt("Process [_1] payment",$type{$payby}) &>
2 <& /elements/small_custview.html, $cust_main, '', '', popurl(2) . "view/cust_main.cgi" &>
3 <FORM NAME="OneTrueForm" ACTION="process/payment.cgi" METHOD="POST" onSubmit="document.OneTrueForm.process.disabled=true">
4 <INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
5 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
6 <INPUT TYPE="hidden" NAME="payunique" VALUE="<% $payunique %>">
7 <INPUT TYPE="hidden" NAME="balance" VALUE="<% $balance %>">
9 <& /elements/init_overlib.html &>
11 <% ntable('#cccccc') %>
13 <& /elements/tr-amount_fee.html,
16 scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)),
17 'process-display' => scalar($conf->config('manual_process-display')),
18 'process-skip_first' => $conf->exists('manual_process-skip_first'),
19 'num_payments' => scalar($cust_main->cust_pay),
20 'surcharge_percentage' =>
22 ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum))
25 'surcharge_flatfee' =>
27 ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum))
32 % if ( $conf->exists('part_pkg-term_discounts') ) {
33 <& /elements/tr-select-discount_term.html,
34 'custnum' => $custnum,
35 'amount_id' => 'amount',
39 % if ( $payby eq 'CARD' ) {
41 % my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
42 % my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
43 % if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
44 % $payinfo = $cust_main->paymask;
45 % $paycvv = $cust_main->paycvv;
46 % ( $month, $year ) = $cust_main->paydate_monthyear;
47 % $payname = $cust_main->payname if $cust_main->payname;
48 % } elsif ($disable_payauto_default) {
53 <TH ALIGN="right"><% mt('Card number') |h %></TH>
58 <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"<% ($auto && $disable_payauto_default) ? $possibly_uncheck_auto : '' %>> </TD>
59 <TH><% mt('Exp.') |h %></TH>
62 % for ( map{ sprintf('%02d',$_) } (1..12) ) {
63 <OPTION VALUE="<% $_ %>"<% $_ == $month ? ' SELECTED' : '' %>><% $_ %></OPTION>
71 % my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) {
72 <OPTION VALUE="<% $_ %>"<% $_ == $year ? ' SELECTED' : '' %>><% $_ %></OPTION>
82 <TH ALIGN="right"><% mt('CVV2') |h %></TH>
83 <TD><INPUT TYPE="text" NAME="paycvv" VALUE="<% $paycvv %>" SIZE=4 MAXLENGTH=4>
84 (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)
88 <TH ALIGN="right"><% mt('Exact name on card') |h %></TH>
89 <TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%$payname%>"></TD>
92 <& /elements/location.html,
93 'object' => $cust_main->bill_location,
95 'address1_label' => emt('Card billing address'),
98 % } elsif ( $payby eq 'CHEK' ) {
100 % my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate,
101 % $stateid, $stateid_state )
102 % = ( '', '', '', '', '', '', '', '', '' );
103 % if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
104 % $cust_main->paymask =~ /^([\dx]+)\@([\d\.x]*)$/i
105 % or die "unparsable payinfo ". $cust_main->payinfo;
106 % ($account, $aba) = ($1, $2);
107 % ($branch,$aba) = split('\.',$aba)
108 % if $conf->config('echeck-country') eq 'CA';
109 % $payname = $cust_main->payname;
110 % $ss = $cust_main->ss;
111 % $paytype = $cust_main->getfield('paytype');
112 % $paystate = $cust_main->getfield('paystate');
113 % $stateid = $cust_main->getfield('stateid');
114 % $stateid_state = $cust_main->getfield('stateid_state');
115 % } elsif ($disable_payauto_default) {
119 % #false laziness w/{edit,view}/cust_main/billing.html
120 % my $routing_label = $conf->config('echeck-country') eq 'US'
121 % ? 'ABA/Routing number'
122 % : 'Routing number';
123 % my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10;
124 % my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
126 <INPUT TYPE="hidden" NAME="month" VALUE="12">
127 <INPUT TYPE="hidden" NAME="year" VALUE="2037">
129 <TD ALIGN="right"><% mt('Account number') |h %></TD>
130 <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"<% ($auto && $disable_payauto_default) ? $possibly_uncheck_auto : '' %>></TD>
131 <TD ALIGN="right"><% mt('Type') |h %></TD>
132 <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes) %></SELECT></TD>
135 <TD ALIGN="right"><% mt($routing_label) |h %></TD>
137 <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>"<% ($auto && $disable_payauto_default) ? $possibly_uncheck_auto : '' %>>
138 (<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>)
141 % if ( $conf->config('echeck-country') eq 'CA' ) {
143 <TD ALIGN="right"><% mt('Branch number') |h %></TD>
145 <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5<% ($auto && $disable_payauto_default) ? $possibly_uncheck_auto : '' %>>
150 <TD ALIGN="right"><% mt('Bank name') |h %></TD>
151 <TD><INPUT TYPE="text" NAME="payname" VALUE="<%$payname%>"></TD>
154 % if ( $conf->exists('show_bankstate') ) {
156 <TD ALIGN="right"><% mt('Bank state') |h %></TD>
157 <TD><& /elements/select-state.html,
158 'disable_empty' => 0,
159 'empty_label' => emt('(choose)'),
160 'state' => $paystate,
161 'country' => $cust_main->country,
167 <INPUT TYPE="hidden" NAME="paystate" VALUE="<% $paystate %>">
170 % if ( $conf->exists('show_ss') ) {
173 <% mt('Account holder') |h %><BR>
174 <% mt('Social security or tax ID #') |h %>
176 <TD><INPUT TYPE="text" NAME="ss" VALUE="<% $ss %>"></TD>
179 <INPUT TYPE="hidden" NAME="ss" VALUE="<% $ss %>"></TD>
182 % if ( $conf->exists('show_stateid') ) {
185 <% mt('Account holder') |h %><BR>
186 <% mt("Driver's license or state ID #") |h %>
188 <TD><INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>"></TD>
189 <TD ALIGN="right"><% mt('State') |h %></TD>
190 <TD><& /elements/select-state.html,
191 'disable_empty' => 0,
192 'empty_label' => emt('(choose)'),
193 'state' => $stateid_state,
194 'country' => $cust_main->country,
195 'prefix' => 'stateid_',
200 <INPUT TYPE="hidden" NAME="stateid" VALUE="<% $stateid %>">
201 <INPUT TYPE="hidden" NAME="stateid_state" VALUE="<% $stateid_state %>">
204 % } #end CARD/CHEK-specific section
209 <INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1">
210 <% mt('Remember this information') |h %>
214 % my $disallow_no_auto_apply = 0;
215 % if ( $conf->exists("batch-enable")
216 % || grep $payby eq $_, $conf->config('batch-enable_payby')
219 % if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
220 % $disallow_no_auto_apply = 1;
222 <INPUT TYPE="hidden" NAME="batch" VALUE="1">
228 <INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch_checkbox" ONCHANGE="change_batch_checkbox()">
229 <% mt('Add to current batch') |h %>
238 <INPUT ID="auto_checkbox" TYPE="checkbox"<% $auto ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
239 <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %>
243 % unless ($disallow_no_auto_apply) {
244 % # false laziness with edit/cust_pay.cgi
246 <TR ID="apply_box_row">
248 <% mt('Auto-apply to invoices') |h %>
249 <SELECT NAME="apply" ID="apply_box">
250 <OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION>
251 <OPTION VALUE=""><% mt('not now') |h %></OPTION>
252 <OPTION VALUE="never"><% mt('never') |h %></OPTION>
257 % # this can go away if no_auto_apply handling gets added to batch payment processing
259 function change_batch_checkbox () {
260 if (document.getElementById('batch_checkbox').checked) {
261 document.getElementById('apply_box').disabled = true;
262 document.getElementById('apply_box_row').style.display = 'none';
264 document.getElementById('apply_box').disabled = false;
265 document.getElementById('apply_box_row').style.display = '';
272 % if ($auto && $disable_payauto_default) {
274 var unchecked_auto = false;
275 function possibly_uncheck_auto () {
276 if (!unchecked_auto) {
277 unchecked_auto = true;
278 document.getElementById('auto_checkbox').checked = false;
287 <INPUT TYPE="submit" NAME="process" VALUE="<% mt('Process payment') |h %>">
290 <& /elements/footer.html &>
294 unless $FS::CurrentUser::CurrentUser->access_right('Process payment');
296 my %type = ( 'CARD' => 'credit card',
297 'CHEK' => 'electronic check (ACH)',
300 $cgi->param('payby') =~ /^(CARD|CHEK)$/
301 or die "unknown payby ". $cgi->param('payby');
304 $cgi->param('custnum') =~ /^(\d+)$/
305 or die "illegal custnum ". $cgi->param('custnum');
308 my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
309 die "unknown custnum $custnum" unless $cust_main;
311 my $location = $cust_main->bill_location;
312 # no proper error handling on this anyway, but when we have it,
313 # remember to repopulate fields in $location
315 my $balance = $cust_main->balance;
319 my $conf = new FS::Conf;
321 my $auto = ( ( $payby eq 'CARD' && $cust_main->payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? 1 : 0;
322 my $disable_payauto_default = $conf->exists('disable_payauto_default');
323 my $possibly_uncheck_auto = ' ONCHANGE="possibly_uncheck_auto()"';
325 #false laziness w/selfservice make_payment.html shortcut for one-country
326 my %states = map { $_->state => 1 }
327 qsearch('cust_main_county', {
328 'country' => $conf->config('countrydefault') || 'US'
330 my @states = sort { $a cmp $b } keys %states;
333 if ( $balance > 0 ) {
334 # when configured to do so, amount will only auto-fill with balance
335 # if balance represents a single invoice
337 unless $conf->exists('manual_process-single_invoice_amount')
338 && ($cust_main->open_cust_bill != 1);
341 my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;