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', $cust_main->agentnum))
27 'surcharge_flatfee' =>
29 ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum))
34 % if ( $conf->exists('part_pkg-term_discounts') ) {
35 <& /elements/tr-select-discount_term.html,
36 'custnum' => $custnum,
37 'amount_id' => 'amount',
41 % my $disallow_no_auto_apply = 0;
42 % if ( $conf->exists("batch-enable")
43 % || grep $payby eq $_, $conf->config('batch-enable_payby')
46 % if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
47 % $disallow_no_auto_apply = 1;
49 <INPUT TYPE="hidden" NAME="batch" VALUE="1">
54 <TH ALIGN="right"> <% mt('Add to current batch') |h %></TH>
56 <INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch_checkbox" ONCHANGE="change_batch_checkbox()">
63 % unless ($disallow_no_auto_apply) {
64 % # false laziness with edit/cust_pay.cgi
66 <TR ID="apply_box_row">
67 <TH ALIGN="right"><% mt('Auto-apply to invoices') |h %></TH>
69 <SELECT NAME="apply" ID="apply_box">
70 <OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION>
71 <OPTION VALUE=""><% mt('not now') |h %></OPTION>
72 <OPTION VALUE="never"><% mt('never') |h %></OPTION>
77 % # this can go away if no_auto_apply handling gets added to batch payment processing
79 function change_batch_checkbox () {
80 if (document.getElementById('batch_checkbox').checked) {
81 document.getElementById('apply_box').disabled = true;
82 document.getElementById('apply_box_row').style.display = 'none';
84 document.getElementById('apply_box').disabled = false;
85 document.getElementById('apply_box_row').style.display = '';
92 <SCRIPT TYPE="text/javascript">
93 function cust_payby_changed (what) {
94 var custpaybynum = what.options[what.selectedIndex].value
95 if ( custpaybynum == '' || custpaybynum == '0' ) {
96 //what.form.payinfo.disabled = false;
97 $('#cust_payby').slideDown();
99 //what.form.payinfo.value = '';
100 //what.form.payinfo.disabled = true;
101 $('#cust_payby').slideUp();
106 % #can't quite handle CARD/CHEK on the same page yet, but very close
107 % #does it make sense from a UI/usability perspective?
109 % my @cust_payby = ();
110 % if ( $payby eq 'CARD' ) {
111 % @cust_payby = $cust_main->cust_payby('CARD','DCRD');
112 % } elsif ( $payby eq 'CHEK' ) {
113 % @cust_payby = $cust_main->cust_payby('CHEK','DCHK');
115 % die "unknown payby $payby";
118 % my $custpaybynum = length(scalar($cgi->param('custpaybynum')))
119 % ? scalar($cgi->param('custpaybynum'))
120 % : scalar(@cust_payby) && $cust_payby[0]->custpaybynum;
122 <& /elements/tr-select-cust_payby.html,
123 'cust_payby' => \@cust_payby,
124 'curr_value' => $custpaybynum,
125 'onchange' => 'cust_payby_changed(this)',
131 <% $custpaybynum ? 'STYLE="display:none"'
135 <TABLE class="fsinnerbox">
138 % if ( $payby eq 'CARD' ) {
140 % my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
141 % my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
142 % my $location = $cust_main->bill_location;
145 <TH ALIGN="right"><% mt('Card number') |h %></TH>
150 <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"> </TD>
151 <TH><% mt('Exp.') |h %></TH>
153 <SELECT NAME="month">
154 % for ( ( map "0$_", 1 .. 9 ), 10 .. 12 ) {
156 <OPTION<% $_ == $month ? ' SELECTED' : '' %>><% $_ %>
164 % my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) {
166 <OPTION<% $_ == $year ? ' SELECTED' : '' %>><% $_ %>
176 <TH ALIGN="right"><% mt('CVV2') |h %></TH>
177 <TD><INPUT TYPE="text" NAME="paycvv" VALUE="<% $paycvv %>" SIZE=4 MAXLENGTH=4>
178 (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)
182 <TH ALIGN="right"><% mt('Exact name on card') |h %></TH>
183 <TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%$payname%>"></TD>
186 <& /elements/location.html,
187 'object' => $location,
189 'address1_label' => emt('Card billing address'),
192 % } elsif ( $payby eq 'CHEK' ) {
194 % my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate,
195 % $stateid, $stateid_state )
196 % = ( '', '', '', '', '', '', '', '', '' );
198 % #false laziness w/{edit,view}/cust_main/billing.html
199 % my $routing_label = $conf->config('echeck-country') eq 'US'
200 % ? 'ABA/Routing number'
201 % : 'Routing number';
202 % my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10;
203 % my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
205 <INPUT TYPE="hidden" NAME="month" VALUE="12">
206 <INPUT TYPE="hidden" NAME="year" VALUE="2037">
208 <TD ALIGN="right"><% mt('Account number') |h %></TD>
209 <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD>
210 <TD ALIGN="right"><% mt('Type') |h %></TD>
211 <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } FS::cust_payby->paytypes) %></SELECT></TD>
214 <TD ALIGN="right"><% mt($routing_label) |h %></TD>
216 <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>">
217 (<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>)
220 % if ( $conf->config('echeck-country') eq 'CA' ) {
222 <TD ALIGN="right"><% mt('Branch number') |h %></TD>
224 <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5>
229 <TD ALIGN="right"><% mt('Bank name') |h %></TD>
230 <TD><INPUT TYPE="text" NAME="payname" VALUE="<%$payname%>"></TD>
233 % if ( $conf->exists('show_bankstate') ) {
235 <TD ALIGN="right"><% mt('Bank state') |h %></TD>
236 <TD><& /elements/select-state.html,
237 'disable_empty' => 0,
238 'empty_label' => emt('(choose)'),
239 'state' => $paystate,
240 'country' => $cust_main->country,
246 <INPUT TYPE="hidden" NAME="paystate" VALUE="<% $paystate %>">
249 % if ( $conf->exists('show_ss') ) {
252 <% mt('Account holder') |h %><BR>
253 <% mt('Social security or tax ID #') |h %>
255 <TD><INPUT TYPE="text" NAME="ss" VALUE="<% $ss %>"></TD>
258 <INPUT TYPE="hidden" NAME="ss" VALUE="<% $ss %>"></TD>
261 % if ( $conf->exists('show_stateid') ) {
264 <% mt('Account holder') |h %><BR>
265 <% mt("Driver's license or state ID #") |h %>
267 <TD><INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>"></TD>
268 <TD ALIGN="right"><% mt('State') |h %></TD>
269 <TD><& /elements/select-state.html,
270 'disable_empty' => 0,
271 'empty_label' => emt('(choose)'),
272 'state' => $stateid_state,
273 'country' => $cust_main->country,
274 'prefix' => 'stateid_',
279 <INPUT TYPE="hidden" NAME="stateid" VALUE="<% $stateid %>">
280 <INPUT TYPE="hidden" NAME="stateid_state" VALUE="<% $stateid_state %>">
283 % } #end CARD/CHEK-specific section
288 <INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1">
289 <% mt('Remember this information') |h %>
295 <INPUT TYPE="checkbox"<% $auto ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
296 <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %>
297 % if ( @cust_payby ) {
299 <SELECT NAME="weight">
300 % for ( 1 .. 1+scalar(grep { $_->payby =~ /^(CARD|CHEK)$/ } @cust_payby) ) {
301 <OPTION VALUE="<%$_%>"><% mt( $weight{$_} ) |h %>
305 <INPUT TYPE="hidden" NAME="weight" VALUE="1">
314 <INPUT TYPE="submit" NAME="process" VALUE="<% mt('Process payment') |h %>">
317 <& /elements/footer-cust_main.html &>
334 unless $FS::CurrentUser::CurrentUser->access_right('Process payment');
336 my %type = ( 'CARD' => 'credit card',
337 'CHEK' => 'electronic check (ACH)',
340 $cgi->param('payby') =~ /^(CARD|CHEK)$/
341 or die "unknown payby ". $cgi->param('payby');
344 $cgi->param('custnum') =~ /^(\d+)$/
345 or die "illegal custnum ". $cgi->param('custnum');
348 my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
349 die "unknown custnum $custnum" unless $cust_main;
351 my $balance = $cust_main->balance;
355 my $conf = new FS::Conf;
357 #false laziness w/selfservice make_payment.html shortcut for one-country
358 my %states = map { $_->state => 1 }
359 qsearch('cust_main_county', {
360 'country' => $conf->config('countrydefault') || 'US'
362 my @states = sort { $a cmp $b } keys %states;
365 if ( $balance > 0 ) {
366 # when configured to do so, amount will only auto-fill with balance
367 # if balance represents a single invoice
369 unless $conf->exists('manual_process-single_invoice_amount')
370 && ($cust_main->open_cust_bill != 1);
373 my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;