<TR>
<TH CLASS="background" COLSPAN=2 ALIGN="left">
- <FONT SIZE="+1"><% mt('Search options') |h %></FONT>
+ <FONT SIZE="+1"><% mt('Payment search options') |h %></FONT>
</TH>
</TR>
- <TR>
- <TD ALIGN="right"><% ucfirst(PL($name_singular)) %> of type: </TD>
- <TD>
- <SELECT NAME="payby" SIZE=10 MULTIPLE>
-%# <OPTION VALUE=""><% mt('all') |h %></OPTION>
-%# <OPTION VALUE="CARD"><% mt('credit card (all)') |h %></OPTION>
- <OPTION VALUE="CARD-VisaMC" SELECTED><% mt('credit card (Visa/MasterCard)') |h %></OPTION>
- <OPTION VALUE="CARD-Amex" SELECTED><% mt('credit card (American Express)') |h %></OPTION>
- <OPTION VALUE="CARD-Discover" SELECTED><% mt('credit card (Discover)') |h %></OPTION>
- <OPTION VALUE="CARD-Maestro" SELECTED><% mt('credit card (Maestro/Switch/Solo)') |h %></OPTION>
- <OPTION VALUE="CHEK" SELECTED><% mt('electronic check / ACH') |h %></OPTION>
- <OPTION VALUE="BILL" SELECTED><% mt('check') |h %></OPTION>
- <OPTION VALUE="PREP" SELECTED><% mt('prepaid card') |h %></OPTION>
- <OPTION VALUE="CASH" SELECTED><% mt('cash') |h %></OPTION>
- <OPTION VALUE="WEST" SELECTED><% mt('Western Union') |h %></OPTION>
- <OPTION VALUE="MCRD" SELECTED><% mt('manual credit card') |h %></OPTION>
- </SELECT>
- </TD>
- </TR>
+ <& /elements/tr-select.html,
+ label => ucfirst(PL($name_singular)) . ' of type:',
+ field => 'payby',
+ options => [ keys(\%payby) ],
+ labels => \%payby,
+ multiple => 1,
+ size => 16
+ &>
<TR>
<TD ALIGN="right"><% mt('Check #:') |h %> </TD>
</TD>
</TR>
- <& /elements/tr-select-agent.html,
- 'curr_value' => scalar($cgi->param('agentnum')),
- 'label' => emt('for agent: '),
- 'disable_empty' => 0,
- &>
-
<& /elements/tr-select-user.html &>
<TR>
- <TD ALIGN="right" VALIGN="center"><% mt('Payment') |h %></TD>
+ <TD ALIGN="right" VALIGN="center"><% mt(ucfirst($name_singular). ' date') |h %></TD>
<TD>
<TABLE>
<& /elements/tr-input-beginning_ending.html,
layout => 'horiz',
- input_time => 1,
+ input_time => $conf->exists('report-cust_pay-select_time'),
&>
</TABLE>
</TD>
</TR>
% }
+% if ( $table eq 'cust_pay' ) {
+
+% # payment batch
+% # <& /elements/tr-select-batchnum.html &>
+
+% #payment "entry" batch (should probably just all become the same thing)
+ <& /elements/tr-select-paybatch.html &>
+
+% }
+
<& /elements/tr-input-lessthan_greaterthan.html,
'label' => emt('Amount'),
'field' => 'paid',
&>
+
+</TABLE>
+<BR>
+
+
+<TABLE BGCOLOR="#cccccc" CELLSPACING=0>
+
+ <TR>
+ <TH CLASS="background" COLSPAN=2 ALIGN="left">
+ <FONT SIZE="+1"><% mt('Customer search options') |h %></FONT>
+ </TH>
+ </TR>
+
+ <& /elements/tr-select-agent.html,
+ 'curr_value' => scalar($cgi->param('agentnum')),
+ 'label' => emt('Agent'),
+ 'disable_empty' => 0,
+ &>
+
+ <& /elements/tr-select-cust_class.html,
+ 'label' => emt('Customer class'),
+ 'field' => 'cust_classnum',
+ 'multiple' => 1,
+ 'pre_options' => [ 0 => emt('(none)') ],
+ &>
+
+</TABLE>
+
% if ( $table eq 'cust_pay' ) {
+
+ <BR>
+ <TABLE BGCOLOR="#cccccc" CELLSPACING=0>
+
+ <TR>
+ <TH CLASS="background" COLSPAN=2 ALIGN="left">
+ <FONT SIZE="+1"><% mt('Display options') |h %></FONT>
+ </TH>
+ </TR>
+
<& /elements/tr-checkbox.html,
'label' => emt('Include tax names'),
'field' => 'tax_names',
'value' => 1,
&>
-% }
</TABLE>
+% }
+
<BR>
<INPUT TYPE="submit" VALUE="<% mt('Get Report') |h %>">
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+my $conf = new FS::Conf;
+
my $void = $cgi->param('void') ? 1 : 0;
my $unapplied = $cgi->param('unapplied') ? 1 : 0;
"\u$name_singular report" ;
$table .= '_void' if $void;
+tie (my %payby, 'Tie::IxHash',
+ 'CARD-VisaMC' => 'credit card (Visa/MasterCard)',
+ 'CARD-Amex' => 'credit card (American Express)',
+ 'CARD-Discover' => 'credit card (Discover)',
+ 'CARD-Maestro' => 'credit card (Maestro/Switch/Solo)',
+ 'CARD-Tokenized' => 'credit card (Tokenized)',
+
+ 'CHEK' => 'electronic check / ACH',
+ 'BILL' => 'check',
+ 'CASH' => 'cash',
+ 'PPAL' => 'Paypal',
+ 'APPL' => 'Apple Store',
+ 'ANRD' => 'Android Market',
+
+ 'PREP' => 'prepaid card',
+ 'WIRE' => 'wire transfer',
+ 'WEST' => 'Western Union',
+ 'EDI' => 'Electronic Debit (EDI)',
+ 'MCRD' => 'manual credit card',
+ 'MCHK' => 'manual electronic check',
+);
+
</%init>