X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=7f70802c3b375b7449270f2f6bbc23a6098179ee;hb=d0f483f47168e01eb6c28e8fc99a62050b245132;hp=a9506c8edb6e2f98aca2c2bbf7dc7bf39c9538f6;hpb=91387f8f489e561deaf1de052d80ef800a4970a3;p=freeside.git

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index a9506c8ed..7f70802c3 100755
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -1,13 +1,16 @@
 <%
-#<!-- $Id: cust_pay.cgi,v 1.4 2001-10-26 10:24:56 ivan Exp $ -->
+#<!-- $Id: cust_pay.cgi,v 1.8 2001-12-26 04:25:04 ivan Exp $ -->
 
 use strict;
 use vars qw( $cgi $link $linknum $p1 $_date $payby $payinfo $paid );
 use Date::Format;
 use CGI;
 use CGI::Carp qw(fatalsToBrowser);
+use FS::Conf;
 use FS::UID qw(cgisuidsetup);
-use FS::CGI qw(header popurl);
+use FS::CGI qw(header popurl ntable small_custview);
+
+my $conf = new FS::Conf;
 
 $cgi = new CGI;
 cgisuidsetup($cgi);
@@ -38,44 +41,90 @@ if ( $cgi->param('error') ) {
 $_date = time;
 
 $p1 = popurl(1);
-print $cgi->header( @FS::CGI::header ), header("Enter payment", '');
+print header("Post payment", '');
 
 print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
-      "</FONT>"
+      "</FONT><BR><BR>"
   if $cgi->param('error');
 
-print <<END;
+print <<END, ntable("#cccccc",2);
     <FORM ACTION="${p1}process/cust_pay.cgi" METHOD=POST>
     <INPUT TYPE="hidden" NAME="link" VALUE="$link">
     <INPUT TYPE="hidden" NAME="linknum" VALUE="$linknum">
 END
 
+my $custnum;
 if ( $link eq 'invnum' ) {
-  print "Invoice #<B>$linknum</B>";
+
+  my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
+    or die "unknown invnum $linknum";
+  print "Invoice #<B>$linknum</B>". ntable("#cccccc",2).
+        '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
+        time2str("%D", $cust_bill->_date). '</TD></TR>'.
+        '<TR><TD ALIGN="right" VALIGN="top">Items</TD><TD BGCOLOR="#ffffff">';
+  foreach ( $cust_bill->cust_bill_pkg ) { #false laziness with FS::cust_bill
+    if ( $_->pkgnum ) {
+
+      my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
+      my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
+      my($pkg)=$part_pkg->pkg;
+
+      if ( $_->setup != 0 ) {
+        print "$pkg Setup<BR>"; # $money_char. sprintf("%10.2f",$_->setup);
+        print join('<BR>',
+          map { "  ". $_->[0]. ": ". $_->[1] } $cust_pkg->labels
+        ). '<BR>';
+      }
+
+      if ( $_->recur != 0 ) {
+        print
+          "$pkg (" . time2str("%x",$_->sdate) . " - " .
+                                time2str("%x",$_->edate) . ")<BR>";
+          #$money_char. sprintf("%10.2f",$_->recur)
+        print join('<BR>',
+          map { '--->'. $_->[0]. ": ". $_->[1] } $cust_pkg->labels
+        ). '<BR>';
+      }
+
+    } else { #pkgnum Tax
+      print "Tax<BR>" # $money_char. sprintf("%10.2f",$_->setup)
+        if $_->setup != 0;
+    }
+
+  }
+  print '</TD></TR></TABLE>';
+
+  $custnum = $cust_bill->custnum;
+
 } elsif ( $link eq 'custnum' ) {
-  print "Customer #<B>$linknum</B>";
+  $custnum = $linknum;
 }
 
-print qq!<BR>Date: <B>!, time2str("%D",$_date), qq!</B><INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
+print small_custview($custnum, $conf->config('countrydefault'));
+
+print qq!<INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
+print qq!<INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
+
+print '<BR><BR>Payment'. ntable("#cccccc", 2).
+      '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
+      time2str("%D",$_date).  '</TD></TR>';
 
-print qq!<BR>Amount \$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8>!;
+print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8></TD></TR>!;
 
-print qq!<BR>Payby: <B>$payby</B><INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
+print qq!<TR><TD ALIGN="right">Payby</TD><TD BGCOLOR="#ffffff">$payby</TD></TR>!;
 
 #payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
-print qq!<BR>Check #<INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo">!;
+print qq!<TR><TD ALIGN="right">Check #</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo"></TD></TR>!;
+
+print qq!<TR><TD ALIGN="right">Auto-apply<BR>to invoices</TD><TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>!;
 
 #paybatch
 print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="">!;
 
 print <<END;
-</PRE>
+</TABLE>
 <BR>
 <INPUT TYPE="submit" VALUE="Post payment">
-END
-
-print <<END;
-
     </FORM>
   </BODY>
 </HTML>