2 #<!-- $Id: cust_pay.cgi,v 1.8 2001-12-26 04:25:04 ivan Exp $ -->
5 use vars qw( $cgi $link $linknum $p1 $_date $payby $payinfo $paid );
8 use CGI::Carp qw(fatalsToBrowser);
10 use FS::UID qw(cgisuidsetup);
11 use FS::CGI qw(header popurl ntable small_custview);
13 my $conf = new FS::Conf;
18 if ( $cgi->param('error') ) {
19 $link = $cgi->param('link');
20 $linknum = $cgi->param('linknum');
21 $paid = $cgi->param('paid');
22 $payby = $cgi->param('payby');
23 $payinfo = $cgi->param('payinfo');
24 } elsif ($cgi->keywords) {
25 my($query) = $cgi->keywords;
32 } elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
39 die "illegal query ". $cgi->keywords;
44 print header("Post payment", '');
46 print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
48 if $cgi->param('error');
50 print <<END, ntable("#cccccc",2);
51 <FORM ACTION="${p1}process/cust_pay.cgi" METHOD=POST>
52 <INPUT TYPE="hidden" NAME="link" VALUE="$link">
53 <INPUT TYPE="hidden" NAME="linknum" VALUE="$linknum">
57 if ( $link eq 'invnum' ) {
59 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
60 or die "unknown invnum $linknum";
61 print "Invoice #<B>$linknum</B>". ntable("#cccccc",2).
62 '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
63 time2str("%D", $cust_bill->_date). '</TD></TR>'.
64 '<TR><TD ALIGN="right" VALIGN="top">Items</TD><TD BGCOLOR="#ffffff">';
65 foreach ( $cust_bill->cust_bill_pkg ) { #false laziness with FS::cust_bill
68 my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
69 my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
70 my($pkg)=$part_pkg->pkg;
72 if ( $_->setup != 0 ) {
73 print "$pkg Setup<BR>"; # $money_char. sprintf("%10.2f",$_->setup);
75 map { " ". $_->[0]. ": ". $_->[1] } $cust_pkg->labels
79 if ( $_->recur != 0 ) {
81 "$pkg (" . time2str("%x",$_->sdate) . " - " .
82 time2str("%x",$_->edate) . ")<BR>";
83 #$money_char. sprintf("%10.2f",$_->recur)
85 map { '--->'. $_->[0]. ": ". $_->[1] } $cust_pkg->labels
90 print "Tax<BR>" # $money_char. sprintf("%10.2f",$_->setup)
95 print '</TD></TR></TABLE>';
97 $custnum = $cust_bill->custnum;
99 } elsif ( $link eq 'custnum' ) {
103 print small_custview($custnum, $conf->config('countrydefault'));
105 print qq!<INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
106 print qq!<INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
108 print '<BR><BR>Payment'. ntable("#cccccc", 2).
109 '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
110 time2str("%D",$_date). '</TD></TR>';
112 print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8></TD></TR>!;
114 print qq!<TR><TD ALIGN="right">Payby</TD><TD BGCOLOR="#ffffff">$payby</TD></TR>!;
116 #payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
117 print qq!<TR><TD ALIGN="right">Check #</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo"></TD></TR>!;
119 print qq!<TR><TD ALIGN="right">Auto-apply<BR>to invoices</TD><TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>!;
122 print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="">!;
127 <INPUT TYPE="submit" VALUE="Post payment">