-<!-- mason kludge -->
-<%
-
-my $conf = new FS::Conf;
-
-my($link, $linknum, $paid, $payby, $payinfo, $quickpay);
-if ( $cgi->param('error') ) {
- $link = $cgi->param('link');
- $linknum = $cgi->param('linknum');
- $paid = $cgi->param('paid');
- $payby = $cgi->param('payby');
- $payinfo = $cgi->param('payinfo');
- $quickpay = $cgi->param('quickpay');
-} elsif ($cgi->keywords) {
- my($query) = $cgi->keywords;
- $query =~ /^(\d+)$/;
- $link = 'invnum';
- $linknum = $1;
- $paid = '';
- $payby = 'BILL';
- $payinfo = "";
- $quickpay = '';
-} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
- $link = 'custnum';
- $linknum = $1;
- $paid = '';
- $payby = 'BILL';
- $payinfo = '';
- $quickpay = $cgi->param('quickpay');
-} else {
- die "illegal query ". $cgi->keywords;
-}
-my $_date = time;
-
-my $paybatch = "webui-$_date-$$-". rand() * 2**32;
-
-my $p1 = popurl(1);
-print header("Post payment", '');
-
-print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
- "</FONT><BR><BR>"
- if $cgi->param('error');
-
-print <<END, ntable("#cccccc",2);
- <FORM ACTION="${p1}process/cust_pay.cgi" METHOD=POST>
- <INPUT TYPE="hidden" NAME="link" VALUE="$link">
- <INPUT TYPE="hidden" NAME="linknum" VALUE="$linknum">
- <INPUT TYPE="hidden" NAME="quickpay" VALUE="$quickpay">
-END
-
-my $custnum;
-if ( $link eq 'invnum' ) {
-
- my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
- or die "unknown invnum $linknum";
- print "Invoice #<B>$linknum</B>". ntable("#cccccc",2).
- '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
- time2str("%D", $cust_bill->_date). '</TD></TR>'.
- '<TR><TD ALIGN="right" VALIGN="top">Items</TD><TD BGCOLOR="#ffffff">';
- foreach ( $cust_bill->cust_bill_pkg ) { #false laziness with FS::cust_bill
- if ( $_->pkgnum ) {
-
- my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
- my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
- my($pkg)=$part_pkg->pkg;
-
- if ( $_->setup != 0 ) {
- print "$pkg Setup<BR>"; # $money_char. sprintf("%10.2f",$_->setup);
- print join('<BR>',
- map { " ". $_->[0]. ": ". $_->[1] } $cust_pkg->labels
- ). '<BR>';
- }
-
- if ( $_->recur != 0 ) {
- print
- "$pkg (" . time2str("%x",$_->sdate) . " - " .
- time2str("%x",$_->edate) . ")<BR>";
- #$money_char. sprintf("%10.2f",$_->recur)
- print join('<BR>',
- map { '--->'. $_->[0]. ": ". $_->[1] } $cust_pkg->labels
- ). '<BR>';
- }
-
- } else { #pkgnum Tax
- print "Tax<BR>" # $money_char. sprintf("%10.2f",$_->setup)
- if $_->setup != 0;
- }
-
- }
- print '</TD></TR></TABLE><BR><BR>';
-
- $custnum = $cust_bill->custnum;
-
-} elsif ( $link eq 'custnum' ) {
- $custnum = $linknum;
-}
-
-print small_custview($custnum, $conf->config('countrydefault'));
-
-print qq!<INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
-print qq!<INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
-
-print '<BR><BR>Payment'. ntable("#cccccc", 2).
- '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
- time2str("%D",$_date). '</TD></TR>';
-
-print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8></TD></TR>!;
-
-print qq!<TR><TD ALIGN="right">Payby</TD><TD BGCOLOR="#ffffff">$payby</TD></TR>!;
-
-#payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
-print qq!<TR><TD ALIGN="right">Check #</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo"></TD></TR>!;
-
-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>!;
-
-print "</TABLE>";
-
-#paybatch
-print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="$paybatch">!;
-
-print <<END;
+%
+%
+%my $conf = new FS::Conf;
+%
+%my %payby = (
+% 'BILL' => 'Check',
+% 'CASH' => 'Cash',
+% 'WEST' => 'Western Union',
+% 'MCRD' => 'Manual credit card',
+%);
+%
+%my($link, $linknum, $paid, $payby, $payinfo, $_date);
+%if ( $cgi->param('error') ) {
+% $link = $cgi->param('link');
+% $linknum = $cgi->param('linknum');
+% $paid = $cgi->param('paid');
+% $payby = $cgi->param('payby');
+% $payinfo = $cgi->param('payinfo');
+% $_date = $cgi->param('_date') ? str2time($cgi->param('_date')) : time;
+%} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+% $link = $cgi->param('popup') ? 'popup' : 'custnum';
+% $linknum = $1;
+% $paid = '';
+% $payby = $cgi->param('payby') || 'BILL';
+% $payinfo = '';
+% $_date = time;
+%} elsif ( $cgi->param('invnum') =~ /^(\d+)$/ ) {
+% $link = 'invnum';
+% $linknum = $1;
+% $paid = '';
+% $payby = $cgi->param('payby') || 'BILL';
+% $payinfo = "";
+% $_date = time;
+%} else {
+% die "illegal query ". $cgi->keywords;
+%}
+%
+%my $paybatch = "webui-$_date-$$-". rand() * 2**32;
+%
+%my $title = 'Post '. $payby{$payby}. ' payment';
+%$title .= " against Invoice #$linknum" if $link eq 'invnum';
+%
+%if ( $link eq 'popup' ) {
+%
+%
+<% include('/elements/header-popup.html', $title ) %>
+% } else {
+
+
+<% include("/elements/header.html", $title, '') %>
+% }
+% if ( $cgi->param('error') ) {
+
+<FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
+<BR><BR>
+% }
+
+
+<LINK REL="stylesheet" TYPE="text/css" HREF="../elements/calendar-win2k-2.css" TITLE="win2k-2">
+<SCRIPT TYPE="text/javascript" SRC="../elements/calendar_stripped.js"></SCRIPT>
+<SCRIPT TYPE="text/javascript" SRC="../elements/calendar-en.js"></SCRIPT>
+<SCRIPT TYPE="text/javascript" SRC="../elements/calendar-setup.js"></SCRIPT>
+
+<FORM ACTION="<% popurl(1) %>process/cust_pay.cgi" METHOD=POST>
+<INPUT TYPE="hidden" NAME="link" VALUE="<% $link %>">
+<INPUT TYPE="hidden" NAME="linknum" VALUE="<% $linknum %>">
+%
+%my $money_char = $conf->config('money_char') || '$';
+%my $custnum;
+%if ( $link eq 'invnum' ) {
+% my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
+% or die "unknown invnum $linknum";
+% $custnum = $cust_bill->custnum;
+%} elsif ( $link eq 'custnum' ) {
+% $custnum = $linknum;
+%}
+%
+% unless ( $link eq 'popup' ) {
+
+<% small_custview($custnum, $conf->config('countrydefault')) %>
+% }
+
+
+<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
+
+<BR><BR>
+Payment
+<% ntable("#cccccc", 2) %>
+<TR>
+ <TD ALIGN="right">Date</TD>
+ <TD COLSPAN=2>
+ <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<% time2str("%m/%d/%Y %r",$_date) %>">
+ <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date">
+ </TD>
+</TR>
+<SCRIPT TYPE="text/javascript">
+ Calendar.setup({
+ inputField: "_date_text",
+ ifFormat: "%m/%d/%Y",
+ button: "_date_button",
+ align: "BR"
+ });
+</SCRIPT>
+<TR>
+ <TD ALIGN="right">Amount</TD>
+ <TD BGCOLOR="#ffffff" ALIGN="right"><% $money_char %></TD>
+ <TD><INPUT TYPE="text" NAME="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=8> by <B><% $payby{$payby} %></B></TD>
+</TR>
+% if ( $payby eq 'BILL' ) {
+
+
+ <TR>
+ <TD ALIGN="right">Check #</TD>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+ </TR>
+% }
+
+
+<TR>
+% if ( $link eq 'custnum' ) {
+
+ <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
+ <TD COLSPAN=2><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
+% } elsif ( $link eq 'invnum' ) {
+
+ <TD ALIGN="right">Apply to</TD>
+ <TD COLSPAN=2 BGCOLOR="#ffffff">Invoice #<B><% $linknum %></B> only</TD>
+ <INPUT TYPE="hidden" NAME="apply" VALUE="no">
+% }
+
+</TR>
+
+</TABLE>
+
+<INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch %>">
+
<BR>
<INPUT TYPE="submit" VALUE="Post payment">
</FORM>
</BODY>
</HTML>
-END
-
-%>
projects / freeside.git / blobdiff