3 my $conf = new FS::Conf;
8 'WEST' => 'Western Union',
9 'MCRD' => 'Manual credit card',
12 my($link, $linknum, $paid, $payby, $payinfo, $_date);
13 if ( $cgi->param('error') ) {
14 $link = $cgi->param('link');
15 $linknum = $cgi->param('linknum');
16 $paid = $cgi->param('paid');
17 $payby = $cgi->param('payby');
18 $payinfo = $cgi->param('payinfo');
19 $_date = $cgi->param('_date') ? str2time($cgi->param('_date')) : time;
20 } elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
21 $link = $cgi->param('popup') ? 'popup' : 'custnum';
24 $payby = $cgi->param('payby') || 'BILL';
27 } elsif ( $cgi->param('invnum') =~ /^(\d+)$/ ) {
31 $payby = $cgi->param('payby') || 'BILL';
35 die "illegal query ". $cgi->keywords;
38 my $paybatch = "webui-$_date-$$-". rand() * 2**32;
40 my $title = 'Post '. $payby{$payby}. ' payment';
41 $title .= " against Invoice #$linknum" if $link eq 'invnum';
43 if ( $link eq 'popup' ) {
45 %><%= include('/elements/header-popup.html', $title ) %>
49 <%= include("/elements/header.html", $title, '') %>
53 <% if ( $cgi->param('error') ) { %>
54 <FONT SIZE="+1" COLOR="#ff0000">Error: <%= $cgi->param('error') %></FONT>
58 <LINK REL="stylesheet" TYPE="text/css" HREF="../elements/calendar-win2k-2.css" TITLE="win2k-2">
59 <SCRIPT TYPE="text/javascript" SRC="../elements/calendar_stripped.js"></SCRIPT>
60 <SCRIPT TYPE="text/javascript" SRC="../elements/calendar-en.js"></SCRIPT>
61 <SCRIPT TYPE="text/javascript" SRC="../elements/calendar-setup.js"></SCRIPT>
63 <FORM ACTION="<%= popurl(1) %>process/cust_pay.cgi" METHOD=POST>
64 <INPUT TYPE="hidden" NAME="link" VALUE="<%= $link %>">
65 <INPUT TYPE="hidden" NAME="linknum" VALUE="<%= $linknum %>">
68 my $money_char = $conf->config('money_char') || '$';
70 if ( $link eq 'invnum' ) {
71 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
72 or die "unknown invnum $linknum";
73 $custnum = $cust_bill->custnum;
74 } elsif ( $link eq 'custnum' ) {
79 <% unless ( $link eq 'popup' ) { %>
80 <%= small_custview($custnum, $conf->config('countrydefault')) %>
83 <INPUT TYPE="hidden" NAME="payby" VALUE="<%= $payby %>">
87 <%= ntable("#cccccc", 2) %>
89 <TD ALIGN="right">Date</TD>
91 <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<%= time2str("%m/%d/%Y %r",$_date) %>">
92 <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date">
95 <SCRIPT TYPE="text/javascript">
97 inputField: "_date_text",
99 button: "_date_button",
104 <TD ALIGN="right">Amount</TD>
105 <TD BGCOLOR="#ffffff" ALIGN="right"><%= $money_char %></TD>
106 <TD><INPUT TYPE="text" NAME="paid" VALUE="<%= $paid %>" SIZE=8 MAXLENGTH=8> by <B><%= $payby{$payby} %></B></TD>
109 <% if ( $payby eq 'BILL' ) { %>
112 <TD ALIGN="right">Check #</TD>
113 <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<%= $payinfo %>" SIZE=10></TD>
119 <% if ( $link eq 'custnum' ) { %>
120 <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
121 <TD COLSPAN=2><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
122 <% } elsif ( $link eq 'invnum' ) { %>
123 <TD ALIGN="right">Apply to</TD>
124 <TD COLSPAN=2 BGCOLOR="#ffffff">Invoice #<B><%= $linknum %></B> only</TD>
125 <INPUT TYPE="hidden" NAME="apply" VALUE="no">
131 <INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>">
134 <INPUT TYPE="submit" VALUE="Post payment">