- my $balance = $cust_main->balance;
+ <& /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
+ ),
+ &>
- my $payinfo = '';
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'amount',
+ &>
+% }
- #false laziness w/selfservice make_payment.html shortcut for one-country
- my $conf = new FS::Conf;
- my %states = map { $_->state => 1 }
- qsearch('cust_main_county', {
- 'country' => $conf->config('countrydefault') || 'US'
- } );
- my @states = sort { $a cmp $b } keys %states;
+% 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;
+% }
- my $paybatch = "webui-payment-". time. "-$$-". rand() * 2**32;
+
+ <% 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'),
+ &>
+
+% } 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
-%>
-<%= include( '/elements/header.html', "Process $type{$payby} payment" ) %>
-<%= include( '/elements/small_custview.html', $cust_main ) %>
-
+