X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=12fca208664ac83505812047ab17317be543fc91;hb=d647e72f22abc6715b6597d17a68851409b53d0b;hp=a033c1cea59e363d427aae308aae4b0bccb0fe86;hpb=d0c5ddbd31af8b1747d447f31623e1af05961eb4;p=freeside.git
diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi
index a033c1cea..12fca2086 100644
--- a/httemplate/misc/payment.cgi
+++ b/httemplate/misc/payment.cgi
@@ -9,67 +9,24 @@
<& /elements/init_overlib.html &>
<% ntable('#cccccc') %>
-
- <% mt('Payment amount') |h %> |
-
-
- |
-
-
-% if ( $fee ) {
-
-
+ <& /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' => scalar($conf->config('credit-card-surcharge-percentage')),
+ &>
+
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'amount',
+ &>
% }
-<& /elements/tr-select-discount_term.html,
- 'custnum' => $custnum,
- 'cgi' => $cgi
-&>
-
% if ( $payby eq 'CARD' ) {
%
% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
@@ -124,20 +81,22 @@
<& /elements/location.html,
- 'object' => $cust_main, #XXX errors???
+ 'object' => $cust_main->bill_location,
'no_asterisks' => 1,
'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');
@@ -145,22 +104,37 @@
% $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 = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
<% mt('Account number') |h %> |
- |
+ |
<% mt('Type') |h %> |
|
- <% mt('ABA/Routing number') |h %> |
+ <% mt($routing_label) |h %> |
-
+
(<% mt('help') |h %>)
|
+% if ( $conf->config('echeck-country') eq 'CA' ) {
+
+ <% mt('Branch number') |h %> |
+
+
+ |
+
+% }
<% mt('Bank name') |h %> |
|
@@ -280,14 +254,16 @@ 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 = '';
my $conf = new FS::Conf;
-my $money_char = $conf->config('money_char') || '$';
-
#false laziness w/selfservice make_payment.html shortcut for one-country
my %states = map { $_->state => 1 }
qsearch('cust_main_county', {
@@ -295,42 +271,13 @@ my %states = map { $_->state => 1 }
} );
my @states = sort { $a cmp $b } keys %states;
-my $fee = '';
-my $fee_pkg = '';
-my $fee_display = '';
-my $fee_op = '';
-my $num_payments = scalar($cust_main->cust_pay);
-#handle old cust_main.pm (remove...)
-$num_payments = scalar( @{ [ $cust_main->cust_pay ] } )
- unless defined $num_payments;
-if ( $conf->config('manual_process-pkgpart')
- and ! $conf->exists('manual_process-skip_first') || $num_payments
- )
-{
-
- $fee_display = $conf->config('manual_process-display') || 'add';
- $fee_op = $fee_display eq 'add' ? '+' : '-';
-
- $fee_pkg =
- qsearchs('part_pkg', { pkgpart=>$conf->config('manual_process-pkgpart') } );
-
- #well ->unit_setup or ->calc_setup both call for a $cust_pkg
- # (though ->unit_setup doesn't use it...)
- $fee = $fee_pkg->option('setup_fee')
- if $fee_pkg; #in case.. better than dying with a perl traceback
-
-}
-
my $amount = '';
if ( $balance > 0 ) {
- $amount = $balance;
- $amount += $fee
- if $fee && $fee_display eq 'subtract';
-
- my $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage');
- $amount += $amount * $cc_surcharge_pct/100 if $cc_surcharge_pct > 0;
-
- $amount = sprintf("%.2f", $amount);
+ # 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;