X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fmisc%2Fpayment.cgi;h=f4f0b56dd6f3de2ee6836c51dc03c56f13c50a53;hb=9aee669886202be7035e6c6049fc71bc99dd3013;hp=45aeacad48c308f22497f79103781065050ecff2;hpb=26119738eaf2b519d91c855c23986f873303887f;p=freeside.git diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index 45aeacad4..f4f0b56dd 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,24 +1,37 @@ -<% 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" &> +
+
-<% include('/elements/init_overlib.html') %> - -% #include( '/elements/table.html', '#cccccc' ) - -<% ntable('#cccccc') %> - - Payment amount - -
- $"> -
- - +<& /elements/init_overlib.html &> + + + + <& /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' ) { % @@ -32,13 +45,13 @@ % } - +
Card number<% mt('Card number') |h %> - + - + - + - <% 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'); @@ -96,38 +110,52 @@ % $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; - - - - + + + + - + +% if ( $conf->config('echeck-country') eq 'CA' ) { + + + + +% } - + % if ( $conf->exists('show_bankstate') ) { - - + % } else { @@ -137,8 +165,8 @@ % if ( $conf->exists('show_ss') ) { @@ -149,19 +177,18 @@ % if ( $conf->exists('show_stateid') ) { - - + % } else { @@ -175,7 +202,7 @@ @@ -192,7 +219,7 @@ @@ -202,17 +229,17 @@
Exp.<% mt('Exp.') |h %>
CVV2<% mt('CVV2') |h %> - (help) + (<% mt('help') |h %>)
Exact name on card<% mt('Exact name on card') |h %>
Account numberType<% mt('Account number') |h %><% mt('Type') |h %>
ABA/Routing number<% mt($routing_label) |h %> - - (help) + + (<% mt('help') |h %>)
<% mt('Branch number') |h %> + +
Bank name<% mt('Bank name') |h %>
Bank state<% include('/elements/select-state.html', + <% mt('Bank state') |h %><& /elements/select-state.html, 'disable_empty' => 0, - 'empty_label' => '(choose)', + 'empty_label' => emt('(choose)'), 'state' => $paystate, 'country' => $cust_main->country, 'prefix' => 'pay', - ) - %> + &>
- Account holder
- Social security or tax ID # + <% mt('Account holder') |h %>
+ <% mt('Social security or tax ID #') |h %>
- Account holder
- Driver’s license or state ID # + <% mt('Account holder') |h %>
+ <% mt("Driver's license or state ID #") |h %>
State<% include('/elements/select-state.html', + <% mt('State') |h %><& /elements/select-state.html, 'disable_empty' => 0, - 'empty_label' => '(choose)', + 'empty_label' => emt('(choose)'), 'state' => $stateid_state, 'country' => $cust_main->country, 'prefix' => 'stateid_', - ) - %> + &>
- Remember this information + <% mt('Remember this information') |h %>
- Add to current batch + <% mt('Add to current batch') |h %>
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 %>

- + -<% include('/elements/footer.html') %> +<& /elements/footer.html &> <%init> die "access denied" @@ -233,20 +260,32 @@ my $custnum = $1; 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; - -