<% include('elements/search.html',
              'title'       => 'Batch payment details',
              'name'        => 'batch details',
	      'query'       => $sql_query,
	      'count_query' => $count_query,
              'html_init'   => $pay_batch ? $html_init : '',
	      'header'      => [ '#',
	                         'Inv #',
	                         'Customer',
	                         'Customer',
	                         'Card Name',
	                         'Card',
	                         'Exp',
	                         'Amount',
	                         'Status',
			       ],
	      '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];},],
			       ],
      )
%>
<%init>

my $conf = new FS::Conf;

die "access denied"
  unless $FS::CurrentUser::CurrentUser->access_right('Financial reports')
      || $FS::CurrentUser::CurrentUser->access_right('Process batches')
      || ( $cgi->param('custnum') 
           && (    $conf->exists('batch-enable')
                || $conf->config('batch-enable_payby')
              )
           #&& $FS::CurrentUser::CurrentUser->access_right('View customer batched payments')
         );

my( $count_query, $sql_query );
my $hashref = {};
my @search = ();
my $orderby = 'paybatchnum';

my( $pay_batch, $batchnum ) = ( '', '');
if ( $cgi->param('batchnum') && $cgi->param('batchnum') =~ /^(\d+)$/ ) {
  push @search, "batchnum = $1";
  $pay_batch = qsearchs('pay_batch', { 'batchnum' => $1 } );
  die "Batch $1 not found!" unless $pay_batch;
  $batchnum = $pay_batch->batchnum;
}

if ( $cgi->param('custnum') && $cgi->param('custnum') =~ /^(\d+)$/ ) {
  push @search, "custnum = $1";
}

if ( $cgi->param('status') && $cgi->param('status') =~ /^(\w)$/ ) {
  push @search, "pay_batch.status = '$1'";
}

if ( $cgi->param('payby') ) {
  $cgi->param('payby') =~ /^(CARD|CHEK)$/
    or die "illegal payby " . $cgi->param('payby');

  push @search, "cust_pay_batch.payby = '$1'";
}

if ( not $cgi->param('dcln') ) {
  push @search, "cpb.status IS DISTINCT FROM 'Approved'";
}

my ($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
unless ($pay_batch){
  push @search, "pay_batch.upload >= $beginning" if ($beginning);
  push @search, "pay_batch.upload <= $ending" if ($ending < 4294967295);#2^32-1
  $orderby = "pay_batch.download,paybatchnum";
}

push @search, $FS::CurrentUser::CurrentUser->agentnums_sql;
my $search = ' WHERE ' . join(' AND ', @search);

$count_query = 'SELECT COUNT(*) FROM cust_pay_batch AS cpb ' .
                  'LEFT JOIN cust_main USING ( custnum ) ' .
                  '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";

my $html_init = '<TABLE>';
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')
          ) 
       || ( $pay_batch->status eq 'R'
            && $FS::CurrentUser::CurrentUser->access_right('Redownload resolved batches')
          ) 
  ) {
    $html_init .= qq!<TR><FORM ACTION="$p/misc/download-batch.cgi" METHOD="POST">!;
    if ( $fixed ) {
      $html_init .= qq!<INPUT TYPE="hidden" NAME="format" VALUE="$fixed">!;
    } else {
      $html_init .= qq!Download batch in format !.
                    qq!<SELECT NAME="format">!.
                    qq!<OPTION VALUE="">Default batch mode</OPTION>!.
                    qq!<OPTION VALUE="csv-td_canada_trust-merchant_pc_batch">CSV file for TD Canada Trust Merchant PC Batch</OPTION>!.
                    qq!<OPTION VALUE="csv-chase_canada-E-xactBatch">CSV file for Chase Canada E-xactBatch</OPTION>!.
                    qq!<OPTION VALUE="PAP">80 byte file for TD Canada Trust PAP Batch</OPTION>!.
                    qq!<OPTION VALUE="BoM">Bank of Montreal ECA batch</OPTION>!.
                    qq!<OPTION VALUE="ach-spiritone">Spiritone ACH batch</OPTION>!.
                    qq!<OPTION VALUE="paymentech">Chase Paymentech XML</OPTION>!.
                    qq!<OPTION VALUE="RBC">Royal Bank of Canada PDS</OPTION>!.
                    qq!<OPTION VALUE="td_eft1464">TD Commercial Banking EFT 1464 byte</OPTION>!.

                    qq!</SELECT>!;
    }
    $html_init .= qq!<INPUT TYPE="hidden" NAME="batchnum" VALUE="$batchnum"><INPUT TYPE="submit" VALUE="Download"></FORM><BR><BR></TR>!;
  }

  if (
       $pay_batch->status eq 'I' 
       || ( $pay_batch->status eq 'R'
            && $FS::CurrentUser::CurrentUser->access_right('Reprocess batches')
          ) 
  ) {
    $html_init .= '<TR>'.
                  include('/elements/form-file_upload.html',
                            'name'      => 'FileUpload',
                            'action'    => "$p/misc/upload-batch.cgi",
                            'num_files' => 1,
                            'fields'    => [ 'batchnum', 'format' ],
                            'message'   => 'Batch results uploaded.',
                            ) .
                  'Upload results<BR></TR><TR>'.
                  include('/elements/file-upload.html',
                            'field'   => 'file',
                            'label'   => 'Filename',
                            'no_table'=> 1
                         ).
                  '<BR></TR>'
                  ;
    if ( $fixed ) {
      $html_init .= qq!<INPUT TYPE="hidden" NAME="format" VALUE="$fixed">!;
    } else {
      # should pull this from %import_info
      $html_init .= qq!<TR>Format !.
                    qq!<SELECT NAME="format">!.
                    qq!<OPTION VALUE="">Default batch mode</OPTION>!.
                    qq!<OPTION VALUE="csv-td_canada_trust-merchant_pc_batch">CSV results from TD Canada Trust Merchant PC Batch</OPTION>!.
                    qq!<OPTION VALUE="csv-chase_canada-E-xactBatch">CSV file for Chase Canada E-xactBatch</OPTION>!.
                    qq!<OPTION VALUE="PAP">264 byte results for TD Canada Trust PAP Batch</OPTION>!.
                    qq!<OPTION VALUE="BoM">Bank of Montreal ECA results</OPTION>!.
                    qq!<OPTION VALUE="ach-spiritone">Spiritone ACH batch</OPTION>!.
                    qq!<OPTION VALUE="paymentech">Chase Paymentech XML</OPTION>!.
                    qq!<OPTION VALUE="RBC">Royal Bank of Canada PDS</OPTION>!.
                    qq!<OPTION VALUE="td_eftack264">TD EFT Acknowledgement</OPTION>!.
                    qq!<OPTION VALUE="td_eftret80">TD EFT Returned Items</OPTION>!.
                    qq!</SELECT><BR></TR>!;
    }
    $html_init .= qq!<INPUT TYPE="hidden" NAME="batchnum" VALUE="$batchnum">!;
    $html_init .= '<TR> <INPUT TYPE="submit" VALUE="Upload"></FORM><BR> </TR>';
    if ( $conf->exists('batch-manual_approval') and $pay_batch->status eq 'I') {
      $html_init .= qq!<TR><INPUT TYPE="button" VALUE="Manually approve" onclick="
if ( confirm('Approve all remaining payments in this batch?') )
  window.location.href='${p}misc/process/pay_batch-approve.cgi?batchnum=$batchnum';"></TR>!
    }
  }
  $html_init .= '</TABLE>';
}

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<BR>\$" .
                sprintf("%.2f", $total) ." total in batch<BR>";
}

</%init>