-<% include( '/elements/header.html', "Process $type{$payby} payment" ) %>
-<% include( '/elements/small_custview.html', $cust_main, '', '', popurl(2) . "view/cust_main.cgi" ) %>
+<& /elements/header.html, mt("Process [_1] payment",$type{$payby}) &>
+<& /elements/small_custview.html, $cust_main, '', '', popurl(2) . "view/cust_main.cgi" &>
<FORM NAME="OneTrueForm" ACTION="process/payment.cgi" METHOD="POST" onSubmit="document.OneTrueForm.process.disabled=true">
<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
<INPUT TYPE="hidden" NAME="payunique" VALUE="<% $payunique %>">
<INPUT TYPE="hidden" NAME="balance" VALUE="<% $balance %>">
-<% include('/elements/init_overlib.html') %>
-
-% #include( '/elements/table.html', '#cccccc' )
+<& /elements/init_overlib.html &>
<% ntable('#cccccc') %>
- <TR>
- <TH ALIGN="right">Payment amount</TH>
- <TD>
- <TABLE><TR><TD BGCOLOR="#ffffff">
- $<INPUT TYPE="text" NAME="amount" SIZE=8 VALUE="<% $balance > 0 ? sprintf("%.2f", $balance) : '' %>">
- </TD></TR></TABLE>
- </TD>
- </TR>
+
+ <& /elements/tr-amount_fee.html,
+ 'amount' => $amount,
+ 'process-pkgpart' =>
+ scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)),
+ 'process-display' => scalar($conf->config('manual_process-display')),
+ 'process-skip_first' => $conf->exists('manual_process-skip_first'),
+ 'num_payments' => scalar($cust_main->cust_pay),
+ 'surcharge_percentage' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-percentage'))
+ : 0
+ ),
+ &>
+
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'amount',
+ &>
+% }
% if ( $payby eq 'CARD' ) {
%
% }
<TR>
- <TH ALIGN="right">Card number</TH>
+ <TH ALIGN="right"><% mt('Card number') |h %></TH>
<TD COLSPAN=7>
<TABLE>
<TR>
<TD>
<INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"> </TD>
- <TH>Exp.</TH>
+ <TH><% mt('Exp.') |h %></TH>
<TD>
<SELECT NAME="month">
% for ( ( map "0$_", 1 .. 9 ), 10 .. 12 ) {
</TD>
</TR>
<TR>
- <TH ALIGN="right">CVV2</TH>
+ <TH ALIGN="right"><% mt('CVV2') |h %></TH>
<TD><INPUT TYPE="text" NAME="paycvv" VALUE="<% $paycvv %>" SIZE=4 MAXLENGTH=4>
- (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)
+ (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)
</TD>
</TR>
<TR>
- <TH ALIGN="right">Exact name on card</TH>
+ <TH ALIGN="right"><% mt('Exact name on card') |h %></TH>
<TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%$payname%>"></TD>
</TR>
- <% include( '/elements/location.html',
- 'object' => $cust_main, #XXX errors???
+ <& /elements/location.html,
+ 'object' => $cust_main->bill_location,
'no_asterisks' => 1,
- 'address1_label' => 'Card billing address',
- )
- %>
+ 'address1_label' => emt('Card billing address'),
+ &>
% } elsif ( $payby eq 'CHEK' ) {
%
-% my( $payinfo1, $payinfo2, $payname, $ss, $paytype, $paystate,
+% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate,
% $stateid, $stateid_state )
-% = ( '', '', '', '', '', '', '', '' );
+% = ( '', '', '', '', '', '', '', '', '' );
% if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
-% $cust_main->paymask =~ /^([\dx]+)\@([\dx]+)$/i
+% $cust_main->paymask =~ /^([\dx]+)\@([\d\.x]*)$/i
% or die "unparsable payinfo ". $cust_main->payinfo;
-% ($payinfo1, $payinfo2) = ($1, $2);
+% ($account, $aba) = ($1, $2);
+% ($branch,$aba) = split('\.',$aba)
+% if $conf->config('echeck-country') eq 'CA';
% $payname = $cust_main->payname;
% $ss = $cust_main->ss;
% $paytype = $cust_main->getfield('paytype');
% $stateid = $cust_main->getfield('stateid');
% $stateid_state = $cust_main->getfield('stateid_state');
% }
+%
+% #false laziness w/{edit,view}/cust_main/billing.html
+% my $routing_label = $conf->config('echeck-country') eq 'US'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10;
+% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
<INPUT TYPE="hidden" NAME="month" VALUE="12">
<INPUT TYPE="hidden" NAME="year" VALUE="2037">
<TR>
- <TD ALIGN="right">Account number</TD>
- <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$payinfo1%>"></TD>
- <TD ALIGN="right">Type</TD>
+ <TD ALIGN="right"><% mt('Account number') |h %></TD>
+ <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD>
+ <TD ALIGN="right"><% mt('Type') |h %></TD>
<TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes) %></SELECT></TD>
</TR>
<TR>
- <TD ALIGN="right">ABA/Routing number</TD>
+ <TD ALIGN="right"><% mt($routing_label) |h %></TD>
<TD>
- <INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="<%$payinfo2%>">
- (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)
+ <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>">
+ (<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>)
</TD>
</TR>
+% if ( $conf->config('echeck-country') eq 'CA' ) {
+ <TR>
+ <TD ALIGN="right"><% mt('Branch number') |h %></TD>
+ <TD>
+ <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5>
+ </TD>
+ </TR>
+% }
<TR>
- <TD ALIGN="right">Bank name</TD>
+ <TD ALIGN="right"><% mt('Bank name') |h %></TD>
<TD><INPUT TYPE="text" NAME="payname" VALUE="<%$payname%>"></TD>
</TR>
% if ( $conf->exists('show_bankstate') ) {
<TR>
- <TD ALIGN="right">Bank state</TD>
- <TD><% include('/elements/select-state.html',
+ <TD ALIGN="right"><% mt('Bank state') |h %></TD>
+ <TD><& /elements/select-state.html,
'disable_empty' => 0,
- 'empty_label' => '(choose)',
+ 'empty_label' => emt('(choose)'),
'state' => $paystate,
'country' => $cust_main->country,
'prefix' => 'pay',
- )
- %>
+ &>
</TD>
</TR>
% } else {
% if ( $conf->exists('show_ss') ) {
<TR>
<TD ALIGN="right">
- Account holder<BR>
- Social security or tax ID #
+ <% mt('Account holder') |h %><BR>
+ <% mt('Social security or tax ID #') |h %>
</TD>
<TD><INPUT TYPE="text" NAME="ss" VALUE="<% $ss %>"></TD>
</TR>
% if ( $conf->exists('show_stateid') ) {
<TR>
<TD ALIGN="right">
- Account holder<BR>
- Driver’s license or state ID #
+ <% mt('Account holder') |h %><BR>
+ <% mt("Driver's license or state ID #") |h %>
</TD>
<TD><INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>"></TD>
- <TD ALIGN="right">State</TD>
- <TD><% include('/elements/select-state.html',
+ <TD ALIGN="right"><% mt('State') |h %></TD>
+ <TD><& /elements/select-state.html,
'disable_empty' => 0,
- 'empty_label' => '(choose)',
+ 'empty_label' => emt('(choose)'),
'state' => $stateid_state,
'country' => $cust_main->country,
'prefix' => 'stateid_',
- )
- %>
+ &>
</TD>
</TR>
% } else {
<TR>
<TD COLSPAN=2>
<INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1">
- Remember this information
+ <% mt('Remember this information') |h %>
</TD>
</TR>
+% my $disallow_no_auto_apply = 0;
% if ( $conf->exists("batch-enable")
% || grep $payby eq $_, $conf->config('batch-enable_payby')
% ) {
%
% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
+% $disallow_no_auto_apply = 1;
<INPUT TYPE="hidden" NAME="batch" VALUE="1">
<TR>
<TD COLSPAN=2>
- <INPUT TYPE="checkbox" NAME="batch" VALUE="1">
- Add to current batch
+ <INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch_checkbox" ONCHANGE="change_batch_checkbox()">
+ <% mt('Add to current batch') |h %>
</TD>
</TR>
<TR>
<TD COLSPAN=2>
<INPUT TYPE="checkbox"<% ( ( $payby eq 'CARD' && $cust_main->payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
- Charge future payments to this <% $type{$payby} %> automatically
+ <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %>
</TD>
</TR>
+% unless ($disallow_no_auto_apply) {
+% # false laziness with edit/cust_pay.cgi
+
+<TR ID="apply_box_row">
+ <TD COLSPAN=2>
+ <% mt('Auto-apply to invoices') |h %>
+ <SELECT NAME="apply" ID="apply_box">
+ <OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION>
+ <OPTION VALUE=""><% mt('not now') |h %></OPTION>
+ <OPTION VALUE="never"><% mt('never') |h %></OPTION>
+ </SELECT>
+ </TD>
+</TR>
+
+% # this can go away if no_auto_apply handling gets added to batch payment processing
+<SCRIPT>
+function change_batch_checkbox () {
+ if (document.getElementById('batch_checkbox').checked) {
+ document.getElementById('apply_box').disabled = true;
+ document.getElementById('apply_box_row').style.display = 'none';
+ } else {
+ document.getElementById('apply_box').disabled = false;
+ document.getElementById('apply_box_row').style.display = '';
+ }
+}
+</SCRIPT>
+
+% }
+
</TABLE>
<BR>
-<INPUT TYPE="submit" NAME="process" VALUE="Process payment">
+<INPUT TYPE="submit" NAME="process" VALUE="<% mt('Process payment') |h %>">
</FORM>
-<% include('/elements/footer.html') %>
+<& /elements/footer.html &>
<%init>
die "access denied"
my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
die "unknown custnum $custnum" unless $cust_main;
+my $location = $cust_main->bill_location;
+# no proper error handling on this anyway, but when we have it,
+# remember to repopulate fields in $location
+
my $balance = $cust_main->balance;
my $payinfo = '';
-#false laziness w/selfservice make_payment.html shortcut for one-country
my $conf = new FS::Conf;
+
+#false laziness w/selfservice make_payment.html shortcut for one-country
my %states = map { $_->state => 1 }
qsearch('cust_main_county', {
'country' => $conf->config('countrydefault') || 'US'
} );
my @states = sort { $a cmp $b } keys %states;
+my $amount = '';
+if ( $balance > 0 ) {
+ # when configured to do so, amount will only auto-fill with balance
+ # if balance represents a single invoice
+ $amount = $balance
+ unless $conf->exists('manual_process-single_invoice_amount')
+ && ($cust_main->open_cust_bill != 1);
+}
+
my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;
</%init>
-
-