+<!-- mason kludge -->
<%
-#<!-- $Id: cust_pay.cgi,v 1.7 2001-12-26 02:33:30 ivan Exp $ -->
-
-use strict;
-use vars qw( $cgi $link $linknum $p1 $_date $payby $payinfo $paid );
-use Date::Format;
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use FS::Conf;
-use FS::UID qw(cgisuidsetup);
-use FS::CGI qw(header popurl ntable);
my $conf = new FS::Conf;
-my $countrydefault = $conf->config('countrydefault') || 'US';
-
-$cgi = new CGI;
-cgisuidsetup($cgi);
-
+my($link, $linknum, $paid, $payby, $payinfo, $quickpay, $_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');
+ $link = $cgi->param('link');
+ $linknum = $cgi->param('linknum');
+ $paid = $cgi->param('paid');
+ $payby = $cgi->param('payby');
+ $payinfo = $cgi->param('payinfo');
+ $quickpay = $cgi->param('quickpay');
+ $_date = $cgi->param('_date') ? str2time($cgi->param('_date')) : time;
} elsif ($cgi->keywords) {
my($query) = $cgi->keywords;
$query =~ /^(\d+)$/;
- $link = 'invnum';
- $linknum = $1;
- $paid = '';
- $payby = 'BILL';
- $payinfo = "";
+ $link = 'invnum';
+ $linknum = $1;
+ $paid = '';
+ $payby = 'BILL';
+ $payinfo = "";
+ $quickpay = '';
+ $_date = time;
} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
- $link = 'custnum';
- $linknum = $1;
- $paid = '';
- $payby = 'BILL';
- $payinfo = '';
+ $link = 'custnum';
+ $linknum = $1;
+ $paid = '';
+ $payby = 'BILL';
+ $payinfo = '';
+ $quickpay = $cgi->param('quickpay');
+ $_date = time;
} else {
die "illegal query ". $cgi->keywords;
}
-$_date = time;
-$p1 = popurl(1);
-print header("Enter payment", '');
+my $paybatch = "webui-$_date-$$-". rand() * 2**32;
+
+%>
+
+<%= header("Post payment", '') %>
-print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
- "</FONT>"
- if $cgi->param('error');
+<% if ( $cgi->param('error') ) { %>
+<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $cgi->param('error') %></FONT>
+<BR><BR>
+<% } %>
-print <<END, ntable("#cccccc",2);
- <FORM ACTION="${p1}process/cust_pay.cgi" METHOD=POST>
- <INPUT TYPE="hidden" NAME="link" VALUE="$link">
- <INPUT TYPE="hidden" NAME="linknum" VALUE="$linknum">
-END
+<%= ntable("#cccccc",2) %>
+<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 %>">
+<INPUT TYPE="hidden" NAME="quickpay" VALUE="<%= $quickpay %>">
+
+<%
+my $money_char = $conf->config('money_char') || '$';
my $custnum;
if ( $link eq 'invnum' ) {
}
}
- print '</TD></TR></TABLE>';
+ print '</TD></TR></TABLE><BR><BR>';
$custnum = $cust_bill->custnum;
} elsif ( $link eq 'custnum' ) {
$custnum = $linknum;
}
+%>
-print "<BR><BR>Customer #<B>$custnum</B>". ntable('#e8e8e8');
-my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
- or die "unknown custnum $custnum";
-
-print '<TR><TD>'. ntable("#cccccc",2).
- '<TR><TD ALIGN="right" VALIGN="top">Billing</TD><TD BGCOLOR="#ffffff">'.
- $cust_main->getfield('last'). ', '. $cust_main->first. '<BR>';
-print $cust_main->company. '<BR>' if $cust_main->company;
-print $cust_main->address1. '<BR>';
-print $cust_main->address2. '<BR>' if $cust_main->address2;
-print $cust_main->city. ', '. $cust_main->state. ' '. $cust_main->zip. '<BR>';
-print $cust_main->country. '<BR>' if $cust_main->country
- && $cust_main->country ne $countrydefault;
-
-print '</TD>'.
- '</TR></TABLE></TD>';
-
-if ( defined $cust_main->dbdef_table->column('ship_last') ) {
-
- my $pre = $cust_main->ship_last ? 'ship_' : '';
-
- print '<TD>'. ntable("#cccccc",2).
- '<TR><TD ALIGN="right" VALIGN="top">Service</TD><TD BGCOLOR="#ffffff">'.
- $cust_main->get("${pre}last"). ', '.
- $cust_main->get("${pre}first"). '<BR>';
- print $cust_main->get("${pre}company"). '<BR>'
- if $cust_main->get("${pre}company");
- print $cust_main->get("${pre}address1"). '<BR>';
- print $cust_main->get("${pre}address2"). '<BR>'
- if $cust_main->get("${pre}address2");
- print $cust_main->get("${pre}city"). ', '.
- $cust_main->get("${pre}state"). ' '.
- $cust_main->get("${pre}ship_zip"). '<BR>';
- print $cust_main->get("${pre}country"). '<BR>'
- if $cust_main->get("${pre}country")
- && $cust_main->get("${pre}country") ne $countrydefault;
-
- print '</TD>'.
- '</TR></TABLE></TD>';
-}
-
-print '</TR></TABLE>';
-
-
-print '<BR><BR>Payment'. ntable("#cccccc", 2).
- '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
- time2str("%D",$_date). '</TD></TR>'.
- qq!<INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
-
-print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8></TD></TR>!;
-
-print qq!<TR><TD ALIGN="right">Payby</TD><TD BGCOLOR="#ffffff">$payby</TD></TR><INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
+<%= 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></TD>
+</TR>
+<TR>
+ <TD ALIGN="right">Check #</TD>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<%= $payinfo %>" SIZE=10></TD>
+</TR>
+<TR>
+ <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
+ <TD COLSPAN=2><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
+</TR>
-#payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
-print qq!<TR><TD ALIGN="right">Check #</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo"></TD></TR>!;
+</TABLE>
-#paybatch
-print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="">!;
+<INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>">
-print <<END;
-</TABLE>
<BR>
<INPUT TYPE="submit" VALUE="Post payment">
-END
-
-print <<END;
-
</FORM>
</BODY>
</HTML>
-END
-
-%>
projects / freeside.git / blobdiff