+my $conf = new FS::Conf;
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Financial reports')
+ || $FS::CurrentUser::CurrentUser->access_right('Process batches')
+ || ( $cgi->param('custnum')
+ && ( $conf->exists('batch-enable')
+ || $conf->config('batch-enable_payby')
+ )
+ #&& $FS::CurrentUser::CurrentUser->access_right('View customer batched payments')
+ );
+
+my( $count_query, $sql_query );
+my $hashref = {};
+my @search = ();
+my $orderby = 'paybatchnum';
+
+my( $pay_batch, $batchnum ) = ( '', '');
+if ( $cgi->param('batchnum') && $cgi->param('batchnum') =~ /^(\d+)$/ ) {
+ push @search, "batchnum = $1";
+ $pay_batch = qsearchs('pay_batch', { 'batchnum' => $1 } );
+ die "Batch $1 not found!" unless $pay_batch;
+ $batchnum = $pay_batch->batchnum;
+}
+
+if ( $cgi->param('custnum') && $cgi->param('custnum') =~ /^(\d+)$/ ) {
+ push @search, "custnum = $1";
+}
+
+if ( $cgi->param('status') && $cgi->param('status') =~ /^(\w)$/ ) {
+ push @search, "pay_batch.status = '$1'";
+}
+
+if ( $cgi->param('payby') ) {
+ $cgi->param('payby') =~ /^(CARD|CHEK)$/
+ or die "illegal payby " . $cgi->param('payby');
+
+ push @search, "cust_pay_batch.payby = '$1'";
+}
+
+if ( not $cgi->param('dcln') ) {
+ push @search, "cpb.status IS DISTINCT FROM 'Approved'";
+}
+
+my ($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+unless ($pay_batch){
+ push @search, "pay_batch.upload >= $beginning" if ($beginning);
+ push @search, "pay_batch.upload <= $ending" if ($ending < 4294967295);#2^32-1
+ $orderby = "pay_batch.download,paybatchnum";
+}
+
+push @search, $FS::CurrentUser::CurrentUser->agentnums_sql;
+my $search = ' WHERE ' . join(' AND ', @search);
+
+$count_query = 'SELECT COUNT(*) FROM cust_pay_batch AS cpb ' .
+ 'LEFT JOIN cust_main USING ( custnum ) ' .
+ 'LEFT JOIN pay_batch USING ( batchnum )' .
+ $search;
+
+#grr
+$sql_query = "SELECT paybatchnum,invnum,custnum,cpb.last,cpb.first," .
+ "cpb.payname,cpb.payinfo,cpb.exp,amount,cpb.status " .
+ "FROM cust_pay_batch AS cpb " .
+ 'LEFT JOIN cust_main USING ( custnum ) ' .
+ 'LEFT JOIN pay_batch USING ( batchnum ) ' .
+ "$search ORDER BY $orderby";
+
+my $html_init = '<TABLE>';
+if ( $pay_batch ) {
+ my $fixed = $conf->config('batch-fixed_format-'. $pay_batch->payby);
+ if (
+ $pay_batch->status eq 'O'
+ || ( $pay_batch->status eq 'I'
+ && $FS::CurrentUser::CurrentUser->access_right('Reprocess batches')
+ )
+ || ( $pay_batch->status eq 'R'
+ && $FS::CurrentUser::CurrentUser->access_right('Redownload resolved batches')
+ )
+ ) {
+ $html_init .= qq!<TR><FORM ACTION="$p/misc/download-batch.cgi" METHOD="POST">!;
+ if ( $fixed ) {
+ $html_init .= qq!<INPUT TYPE="hidden" NAME="format" VALUE="$fixed">!;
+ } else {
+ $html_init .= qq!Download batch in format !.
+ qq!<SELECT NAME="format">!.
+ qq!<OPTION VALUE="">Default batch mode</OPTION>!.
+ qq!<OPTION VALUE="csv-td_canada_trust-merchant_pc_batch">CSV file for TD Canada Trust Merchant PC Batch</OPTION>!.
+ qq!<OPTION VALUE="csv-chase_canada-E-xactBatch">CSV file for Chase Canada E-xactBatch</OPTION>!.
+ qq!<OPTION VALUE="PAP">80 byte file for TD Canada Trust PAP Batch</OPTION>!.
+ qq!<OPTION VALUE="BoM">Bank of Montreal ECA batch</OPTION>!.
+ qq!<OPTION VALUE="ach-spiritone">Spiritone ACH batch</OPTION>!.
+ qq!<OPTION VALUE="paymentech">Chase Paymentech XML</OPTION>!.
+ qq!<OPTION VALUE="RBC">Royal Bank of Canada PDS</OPTION>!.
+ qq!<OPTION VALUE="td_eft1464">TD Commercial Banking EFT 1464 byte</OPTION>!.
+
+ qq!</SELECT>!;
+ }
+ $html_init .= qq!<INPUT TYPE="hidden" NAME="batchnum" VALUE="$batchnum"><INPUT TYPE="submit" VALUE="Download"></FORM><BR><BR></TR>!;
+ }
+
+ if (
+ $pay_batch->status eq 'I'
+ || ( $pay_batch->status eq 'R'
+ && $FS::CurrentUser::CurrentUser->access_right('Reprocess batches')
+ )
+ ) {
+ $html_init .= '<TR>'.
+ include('/elements/form-file_upload.html',
+ 'name' => 'FileUpload',
+ 'action' => "$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
+ ).
+ '<BR></TR>'
+ ;
+ if ( $fixed ) {
+ $html_init .= qq!<INPUT TYPE="hidden" NAME="format" VALUE="$fixed">!;
+ } else {
+ # should pull this from %import_info
+ $html_init .= qq!<TR>Format !.
+ qq!<SELECT NAME="format">!.
+ qq!<OPTION VALUE="">Default batch mode</OPTION>!.
+ qq!<OPTION VALUE="csv-td_canada_trust-merchant_pc_batch">CSV results from TD Canada Trust Merchant PC Batch</OPTION>!.
+ qq!<OPTION VALUE="csv-chase_canada-E-xactBatch">CSV file for Chase Canada E-xactBatch</OPTION>!.
+ qq!<OPTION VALUE="PAP">264 byte results for TD Canada Trust PAP Batch</OPTION>!.
+ qq!<OPTION VALUE="BoM">Bank of Montreal ECA results</OPTION>!.
+ qq!<OPTION VALUE="ach-spiritone">Spiritone ACH batch</OPTION>!.
+ qq!<OPTION VALUE="paymentech">Chase Paymentech XML</OPTION>!.
+ qq!<OPTION VALUE="RBC">Royal Bank of Canada PDS</OPTION>!.
+ qq!<OPTION VALUE="td_eftack264">TD EFT Acknowledgement</OPTION>!.
+ qq!<OPTION VALUE="td_eftret80">TD EFT Returned Items</OPTION>!.
+ qq!</SELECT><BR></TR>!;
+ }
+ $html_init .= qq!<INPUT TYPE="hidden" NAME="batchnum" VALUE="$batchnum">!;
+ $html_init .= '<TR> <INPUT TYPE="submit" VALUE="Upload"></FORM><BR> </TR>';
+ if ( $conf->exists('batch-manual_approval') and $pay_batch->status eq 'I') {
+ $html_init .= qq!<TR><INPUT TYPE="button" VALUE="Manually approve" onclick="
+if ( confirm('Approve all remaining payments in this batch?') )
+ window.location.href='${p}misc/process/pay_batch-approve.cgi?batchnum=$batchnum';"></TR>!
+ }
+ }
+ $html_init .= '</TABLE>';
+}
+
+if ($pay_batch) {
+ my $sth = dbh->prepare($count_query) or die dbh->errstr. "doing $count_query";
+ $sth->execute or die "Error executing \"$count_query\": ". $sth->errstr;
+ my $cards = $sth->fetchrow_arrayref->[0];
+
+ my $st = "SELECT SUM(amount) from cust_pay_batch WHERE batchnum=". $batchnum;
+ $sth = dbh->prepare($st) or die dbh->errstr. "doing $st";
+ $sth->execute or die "Error executing \"$st\": ". $sth->errstr;
+ my $total = $sth->fetchrow_arrayref->[0];
+
+ $html_init .= "$cards credit card payments batched<BR>\$" .
+ sprintf("%.2f", $total) ." total in batch<BR>";
+}
+
+</%init>