X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_pay_batch.cgi;h=830a6c699f9d082145cda73ec5dc216d565b3555;hb=61097b876e692dbf5571a17b9aa415949607085f;hp=60dca8cbad1f39fa75643d0c48a20e5d537fe012;hpb=fdbdabb698b904cfb8cdc8befb87a76aa71642e9;p=freeside.git diff --git a/httemplate/search/cust_pay_batch.cgi b/httemplate/search/cust_pay_batch.cgi index 60dca8cba..830a6c699 100755 --- a/httemplate/search/cust_pay_batch.cgi +++ b/httemplate/search/cust_pay_batch.cgi @@ -4,67 +4,59 @@ 'query' => $sql_query, 'count_query' => $count_query, 'html_init' => $pay_batch ? $html_init : '', + 'disable_download' => 1, 'header' => [ '#', 'Inv #', - 'Customer', + 'Cust #', 'Customer', 'Card Name', 'Card', 'Exp', 'Amount', 'Status', + '', # error_message ], - 'fields' => [ sub { - shift->[0]; - }, - sub { - shift->[1]; - }, - sub { - shift->[2]; - }, - sub { - my $cpb = shift; - $cpb->[3] . ', ' . $cpb->[4]; - }, - sub { - shift->[5]; - }, - sub { - my $cardnum = shift->[6]; - 'x'x(length($cardnum)-4). substr($cardnum,(length($cardnum)-4)); - }, - sub { - shift->[7] =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; - my( $mon, $year ) = ( $2, $1 ); - $mon = "0$mon" if length($mon) == 1; - "$mon/$year"; - }, - sub { - shift->[8]; - }, - sub { - shift->[9]; - }, - ], - 'align' => 'lllllllrl', - 'links' => [ ['', sub{'#';}], - ["${p}view/cust_bill.cgi?", sub{shift->[1];},], - ["${p}view/cust_main.cgi?", sub{shift->[2];},], - ["${p}view/cust_main.cgi?", sub{shift->[2];},], + 'fields' => [ 'paybatchnum', + 'invnum', + 'custnum', + sub { $_[0]->cust_main->name_short }, + 'payname', + 'mask_payinfo', + sub { + return('') if $_[0]->payby ne 'CARD'; + $_[0]->get('exp') =~ /^\d\d(\d\d)-(\d\d)/; + sprintf('%02d/%02d',$1,$2); + }, + sub { + sprintf('%.02f', $_[0]->amount) + }, + 'status', + 'error_message', + ], + 'align' => 'rrrlllcrll', + 'links' => [ '', + ["${p}view/cust_bill.cgi?", 'invnum'], + (["${p}view/cust_main.cgi?", 'custnum']) x 2, ], + 'link_onclicks' => [ ('') x 8, + $sub_receipt + ], ) %> <%init> my $conf = new FS::Conf; +my $curuser = $FS::CurrentUser::CurrentUser; + die "access denied" - unless $FS::CurrentUser::CurrentUser->access_right('Financial reports') - || $FS::CurrentUser::CurrentUser->access_right('Process batches') + unless $curuser->access_right('Financial reports') + || $curuser->access_right('Process batches') + || $curuser->access_right('Process global batches') || ( $cgi->param('custnum') - && $conf->exists('batch-enable') - #&& $FS::CurrentUser::CurrentUser->access_right('View customer batched payments') + && ( $conf->exists('batch-enable') + || $conf->config('batch-enable_payby') + ) ); my( $count_query, $sql_query ); @@ -106,7 +98,12 @@ unless ($pay_batch){ $orderby = "pay_batch.download,paybatchnum"; } -push @search, $FS::CurrentUser::CurrentUser->agentnums_sql; +push @search, $curuser->agentnums_sql({ table => 'cust_main' }); + +push @search, $curuser->agentnums_sql({ table => 'pay_batch', + null_right => 'Process global batches', + }); + my $search = ' WHERE ' . join(' AND ', @search); $count_query = 'SELECT COUNT(*) FROM cust_pay_batch AS cpb ' . @@ -114,78 +111,29 @@ $count_query = 'SELECT COUNT(*) FROM cust_pay_batch AS cpb ' . 'LEFT JOIN pay_batch USING ( batchnum )' . $search; -#grr -$sql_query = "SELECT paybatchnum,invnum,custnum,cpb.last,cpb.first," . - "cpb.payname,cpb.payinfo,cpb.exp,amount,cpb.status " . - "FROM cust_pay_batch AS cpb " . - 'LEFT JOIN cust_main USING ( custnum ) ' . - 'LEFT JOIN pay_batch USING ( batchnum ) ' . - "$search ORDER BY $orderby"; +$sql_query = { + 'table' => 'cust_pay_batch', + 'select' => 'cust_pay_batch.*, cust_main.*, cust_pay.paynum', + 'hashref' => {}, + 'addl_from' => 'LEFT JOIN pay_batch USING ( batchnum ) '. + 'LEFT JOIN cust_main USING ( custnum ) '. + + 'LEFT JOIN cust_pay USING ( batchnum, custnum ) ', + 'extra_sql' => $search, + 'order_by' => "ORDER BY $orderby", +}; + +my $sub_receipt = sub { + my $paynum = shift->paynum or return ''; + include('/elements/popup_link_onclick.html', + 'action' => $p.'view/cust_pay.html?link=popup;paynum='.$paynum, + 'actionlabel' => emt('Payment Receipt'), + ); +}; my $html_init = ''; if ( $pay_batch ) { - my $fixed = $conf->config('batch-fixed_format-'. $pay_batch->payby); - if ( - $pay_batch->status eq 'O' - || ( $pay_batch->status eq 'I' - && $FS::CurrentUser::CurrentUser->access_right('Reprocess batches') - ) - ) { - $html_init .= qq!
!; - if ( $fixed ) { - $html_init .= qq!!; - } else { - $html_init .= qq!Download batch in format !; - } - $html_init .= qq!

!; - } - - if ( - $pay_batch->status eq 'I' - || ( $pay_batch->status eq 'R' - && $FS::CurrentUser::CurrentUser->access_right('Reprocess batches') - ) - ) { - $html_init .= qq!
!. - qq!Upload results
!. - qq!Filename
!; - if ( $fixed ) { - $html_init .= qq!!; - } else { - $html_init .= qq!Format
!; - } - $html_init .= qq!!; - $html_init .= '

'; - } - + $html_init = include('elements/cust_pay_batch_top.html', + 'pay_batch' => $pay_batch); } - -if ($pay_batch) { - my $sth = dbh->prepare($count_query) or die dbh->errstr. "doing $count_query"; - $sth->execute or die "Error executing \"$count_query\": ". $sth->errstr; - my $cards = $sth->fetchrow_arrayref->[0]; - - my $st = "SELECT SUM(amount) from cust_pay_batch WHERE batchnum=". $batchnum; - $sth = dbh->prepare($st) or die dbh->errstr. "doing $st"; - $sth->execute or die "Error executing \"$st\": ". $sth->errstr; - my $total = $sth->fetchrow_arrayref->[0]; - - $html_init .= "$cards credit card payments batched
\$" . - sprintf("%.2f", $total) ." total in batch
"; -} -