X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=f4f0b56dd6f3de2ee6836c51dc03c56f13c50a53;hb=5f9f20112eeb53f578900e9e2d43e1e15a6fd96d;hp=1ae15b930143da6e79829cdba299e67beddbb7c7;hpb=26004f55ce70242d07fc8de51e24439e783e9e49;p=freeside.git diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index 1ae15b930..f4f0b56dd 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,5 +1,7 @@ <& /elements/header.html, mt("Process [_1] payment",$type{$payby}) &> <& /elements/small_custview.html, $cust_main, '', '', popurl(2) . "view/cust_main.cgi" &> +
+
@@ -8,21 +10,28 @@ <& /elements/init_overlib.html &> -<% ntable('#cccccc') %> + <& /elements/tr-amount_fee.html, 'amount' => $amount, - 'process-pkgpart' => scalar($conf->config('manual_process-pkgpart')), + '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'), + 'process-skip_first' => $conf->exists('manual_process-skip_first'), 'num_payments' => scalar($cust_main->cust_pay), - 'post_fee_callback' => $post_fee_callback, + 'surcharge_percentage' => + ( $payby eq 'CARD' + ? scalar($conf->config('credit-card-surcharge-percentage')) + : 0 + ), &> - <& /elements/tr-select-discount_term.html, - 'custnum' => $custnum, - 'amount_id' => 'amount', - &> +% if ( $conf->exists('part_pkg-term_discounts') ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'amount_id' => 'amount', + &> +% } % if ( $payby eq 'CARD' ) { % @@ -78,7 +87,7 @@ <& /elements/location.html, - 'object' => $cust_main, #XXX errors??? + 'object' => $cust_main->bill_location, 'no_asterisks' => 1, 'address1_label' => emt('Card billing address'), &> @@ -115,7 +124,7 @@ - + @@ -251,6 +260,10 @@ 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 = ''; @@ -266,22 +279,13 @@ my @states = sort { $a cmp $b } keys %states; my $amount = ''; if ( $balance > 0 ) { - $amount = $balance; + # 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 $post_fee_callback = sub { - my( $amountref ) = @_; - - return unless $$amountref > 0; - - my $conf = new FS::Conf; - - my $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage'); - $$amountref += $$amountref * $cc_surcharge_pct/100 if $cc_surcharge_pct > 0; - - $$amountref = sprintf("%.2f", $$amountref); -}; - my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;
<% mt('Account number') |h %> <% mt('Type') |h %>
<% mt($routing_label) |h %>