<& /elements/header.html, mt("Process [_1] payment",$type{$payby}) &>
<& /elements/small_custview.html, $cust_main, '', '', popurl(2) . "view/cust_main.cgi" &>
+<BR>
+
<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 %>">
<& /elements/init_overlib.html &>
-<% ntable('#cccccc') %>
+<TABLE class="fsinnerbox">
<& /elements/tr-amount_fee.html,
'amount' => $amount,
- 'process-pkgpart' => scalar($conf->config('manual_process-pkgpart')),
+ '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'),
+ 'process-skip_first' => $conf->exists('manual_process-skip_first'),
'num_payments' => scalar($cust_main->cust_pay),
- 'post_fee_callback' => $post_fee_callback,
+ 'surcharge_percentage' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-percentage'))
+ : 0
+ ),
&>
- <& /elements/tr-select-discount_term.html,
- 'custnum' => $custnum,
- 'amount_id' => 'amount',
- &>
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'amount',
+ &>
+% }
% if ( $payby eq 'CARD' ) {
%
</TR>
<& /elements/location.html,
- 'object' => $cust_main, #XXX errors???
+ 'object' => $cust_main->bill_location,
'no_asterisks' => 1,
'address1_label' => emt('Card billing address'),
&>
<TD ALIGN="right"><% mt('Account number') |h %></TD>
<TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$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>
+ <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } FS::cust_payby->paytypes) %></SELECT></TD>
</TR>
<TR>
<TD ALIGN="right"><% mt($routing_label) |h %></TD>
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 = '';
my $amount = '';
if ( $balance > 0 ) {
- $amount = $balance;
+ # 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 $post_fee_callback = sub {
- my( $amountref ) = @_;
-
- return unless $$amountref > 0;
-
- my $conf = new FS::Conf;
-
- my $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage');
- $$amountref += $$amountref * $cc_surcharge_pct/100 if $cc_surcharge_pct > 0;
-
- $$amountref = sprintf("%.2f", $$amountref);
-};
-
my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;
</%init>