- <& /elements/tr-amount_fee.html,
- 'amount' => $amount,
- 'process-pkgpart' => scalar($conf->config('manual_process-pkgpart')),
+ <& /elements/tr-select-payment_options.html,
+ 'cust_main' => $cust_main,
+ 'process-pkgpart' =>
+ scalar($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')),
- &>
-
- <& /elements/tr-select-discount_term.html,
- 'custnum' => $custnum,
- 'amount_id' => 'amount',
+ 'surcharge_percentage' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum))
+ : 0
+ ),
+ 'surcharge_flatfee' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum))
+ : 0
+ ),
+ 'processing_fee' => scalar($conf->config('processing-fee', $cust_main->agentnum)),
&>
-% if ( $payby eq 'CARD' ) {
-%
-% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
-% my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
-% if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
-% $payinfo = $cust_main->paymask;
-% $paycvv = $cust_main->paycvv;
-% ( $month, $year ) = $cust_main->paydate_monthyear;
-% $payname = $cust_main->payname if $cust_main->payname;
-% }
-
-
- <% mt('Card number') |h %> |
-
-
- |
-
-
- <% mt('CVV2') |h %> |
-
- (<% mt('help') |h %>)
- |
-
-
- <% mt('Exact name on card') |h %> |
- |
-
-
- <& /elements/location.html,
- 'object' => $cust_main->bill_location,
- 'no_asterisks' => 1,
- 'address1_label' => emt('Card billing address'),
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'amount',
&>
+% }
-% } elsif ( $payby eq 'CHEK' ) {
-%
-% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate,
-% $stateid, $stateid_state )
-% = ( '', '', '', '', '', '', '', '', '' );
-% if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
-% $cust_main->paymask =~ /^([\dx]+)\@([\d\.x]*)$/i
-% or die "unparsable payinfo ". $cust_main->payinfo;
-% ($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');
-% $paystate = $cust_main->getfield('paystate');
-% $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 = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
-
-
-
-
- <% mt('Account number') |h %> |
- |
- <% mt('Type') |h %> |
- |
-
-
- <% mt($routing_label) |h %> |
-
-
- (<% mt('help') |h %>)
- |
-
-% if ( $conf->config('echeck-country') eq 'CA' ) {
-
- <% mt('Branch number') |h %> |
-
-
- |
-
-% }
-
- <% mt('Bank name') |h %> |
- |
-
-
-% if ( $conf->exists('show_bankstate') ) {
-
- <% mt('Bank state') |h %> |
- <& /elements/select-state.html,
- 'disable_empty' => 0,
- 'empty_label' => emt('(choose)'),
- 'state' => $paystate,
- 'country' => $cust_main->country,
- 'prefix' => 'pay',
- &>
- |
-
-% } else {
-
-% }
-
-% if ( $conf->exists('show_ss') ) {
-
-
- <% mt('Account holder') |h %>
- <% mt('Social security or tax ID #') |h %>
- |
- |
-
-% } else {
-
-% }
-
-% if ( $conf->exists('show_stateid') ) {
-
-
- <% mt('Account holder') |h %>
- <% mt("Driver's license or state ID #") |h %>
- |
- |
- <% mt('State') |h %> |
- <& /elements/select-state.html,
- 'disable_empty' => 0,
- 'empty_label' => emt('(choose)'),
- 'state' => $stateid_state,
- 'country' => $cust_main->country,
- 'prefix' => 'stateid_',
- &>
- |
-
-% } else {
-
-
-% }
-
-% } #end CARD/CHEK-specific section
-
-
-
-
-
- <% mt('Remember this information') |h %>
- |
-
-
+% my $disallow_no_auto_apply = 0;
% if ( $conf->exists("batch-enable")
% || grep $payby eq $_, $conf->config('batch-enable_payby')
% ) {
%
% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
+% $disallow_no_auto_apply = 1;
% } else {
-
-
- <% mt('Add to current batch') |h %>
+ | <% mt('Add to current batch') |h %> |
+
+
|
% }
% }
-
-
- payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
- <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %>
+% unless ($disallow_no_auto_apply) {
+% # false laziness with edit/cust_pay.cgi
+
+ |
+ <% mt('Auto-apply to invoices') |h %> |
+
+
|
+% # this can go away if no_auto_apply handling gets added to batch payment processing
+
+
+% }
+
+
+
+% #can't quite handle CARD/CHEK on the same page yet, but very close
+% #does it make sense from a UI/usability perspective?
+%
+% my @cust_payby = ();
+% if ( $payby eq 'CARD' ) {
+% @cust_payby = $cust_main->cust_payby('CARD','DCRD');
+% } elsif ( $payby eq 'CHEK' ) {
+% @cust_payby = $cust_main->cust_payby('CHEK','DCHK');
+% } else {
+% die "unknown payby $payby";
+% }
+%
+% my $custpaybynum = length(scalar($cgi->param('custpaybynum')))
+% ? scalar($cgi->param('custpaybynum'))
+% : scalar(@cust_payby) && $cust_payby[0]->custpaybynum;
+
+<& /elements/tr-select-cust_payby.html,
+ 'cust_payby' => \@cust_payby,
+ 'curr_value' => $custpaybynum,
+ 'onchange' => 'cust_payby_changed(this)',
+&>
+
+
+