<& /elements/header-popup.html, mt("$thing Receipt") &>
<div align="center">
- <A HREF="javascript:self.parent.location = '<% $pr_link %>'"><% mt('Print') |h %></A> |
- <A HREF="javascript:self.location = '<% $email_link %>'"><% mt('Re-email') |h %></A>
+ <A HREF="javascript:self.parent.location = '<% $pr_link %>'"><% mt('Print') |h %></A>
+% if ( $cust_main->invoicing_list_emailonly ) {
+ | <A HREF="javascript:self.location = '<% $email_link %>'"><% mt('Re-email') |h %></A>
+% }
</div><BR>
% } elsif ( $link eq 'print' ) {
<TD BGCOLOR="#FFFFFF"><B><% $cust_pay->payby_name %> #<% $cust_pay->paymask %></B></TD>
</TR>
-% if ( $cust_pay->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay->paybatch ) {
+% if ( $cust_pay->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay->processor ) {
<TR>
<TD ALIGN="right"><% mt('Processor') |h %></TD>
<TR>
<TD ALIGN="right"><% mt('Authorization #') |h %></TD>
- <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->authorization %></B></TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->auth %></B></TD>
</TR>
% if ( $cust_pay->order_number ) {
% }
+% if ( $cust_pay->payby eq 'CASH' && $cust_pay->payinfo ) {
+ <TR>
+ <TD ALIGN="right"><% mt('Bank') |h %></TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->bank %></B></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right"><% mt('Teller #') |h %></TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->teller %></B></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right"><% mt('Depositor') |h %></TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->depositor %></B></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right"><% mt('Account #') |h %></TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->account %></B></TD>
+ </TR>
+% }
+
% if ( $conf->exists('pkg-balances') && $cust_pay->pkgnum ) {
% my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
<TR>
});
die "$thing #$paynum not found!" unless $cust_pay;
+my $cust_main = $cust_pay->cust_main;
+
my $pr_link = "${p}view/cust_pay.html?link=print;paynum=$paynum;void=$void";
my $email_link = "${p}view/cust_pay.html?link=email;paynum=$paynum;void=$void";
my $custnum = $cust_pay->custnum;
-my $display_custnum = $cust_pay->cust_main->display_custnum;
+my $display_custnum = $cust_main->display_custnum;
my $conf = new FS::Conf;
my $email_error;
if ( $link eq 'email' ) {
- my $email_error = $cust_pay->send_receipt(
- 'manual' => 1,
+ $email_error = $cust_pay->send_receipt(
+ 'manual' => 1,
+ 'cust_main' => $cust_main,
);
warn "can't send payment receipt/statement: $email_error" if $email_error;