-<& /elements/header.html, mt("Process [_1] payment",$type{$payby}) &>
-<& /elements/small_custview.html, $cust_main, '', '', popurl(2) . "view/cust_main.cgi" &>
+<& /elements/header-cust_main.html, view=>'payment_history', cust_main=>$cust_main &>
+
+<h2><% emt("Process [_1] payment",$type{$payby}) %></h2>
+
<FORM NAME="OneTrueForm" ACTION="process/payment.cgi" METHOD="POST" onSubmit="document.OneTrueForm.process.disabled=true">
<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
<& /elements/init_overlib.html &>
-<% ntable('#cccccc') %>
+<TABLE class="fsinnerbox">
<& /elements/tr-amount_fee.html,
'amount' => $amount,
'process-display' => scalar($conf->config('manual_process-display')),
'process-skip_first' => $conf->exists('manual_process-skip_first'),
'num_payments' => scalar($cust_main->cust_pay),
- 'surcharge_percentage' => scalar($conf->config('credit-card-surcharge-percentage')),
+ 'surcharge_percentage' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum))
+ : 0
+ ),
&>
- <& /elements/tr-select-discount_term.html,
- 'custnum' => $custnum,
- 'amount_id' => 'amount',
- &>
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'amount',
+ &>
+% }
+
+% my $disallow_no_auto_apply = 0;
+% if ( $conf->exists("batch-enable")
+% || grep $payby eq $_, $conf->config('batch-enable_payby')
+% ) {
+%
+% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
+% $disallow_no_auto_apply = 1;
+
+ <INPUT TYPE="hidden" NAME="batch" VALUE="1">
+
+% } else {
+
+ <TR>
+ <TH ALIGN="right"> <% mt('Add to current batch') |h %></TH>
+ <TD>
+ <INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch_checkbox" ONCHANGE="change_batch_checkbox()">
+ </TD>
+ </TR>
+
+% }
+% }
+
+% unless ($disallow_no_auto_apply) {
+% # false laziness with edit/cust_pay.cgi
+
+<TR ID="apply_box_row">
+ <TH ALIGN="right"><% mt('Auto-apply to invoices') |h %></TH>
+ <TD>
+ <SELECT NAME="apply" ID="apply_box">
+ <OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION>
+ <OPTION VALUE=""><% mt('not now') |h %></OPTION>
+ <OPTION VALUE="never"><% mt('never') |h %></OPTION>
+ </SELECT>
+ </TD>
+</TR>
+
+% # this can go away if no_auto_apply handling gets added to batch payment processing
+<SCRIPT>
+function change_batch_checkbox () {
+ if (document.getElementById('batch_checkbox').checked) {
+ document.getElementById('apply_box').disabled = true;
+ document.getElementById('apply_box_row').style.display = 'none';
+ } else {
+ document.getElementById('apply_box').disabled = false;
+ document.getElementById('apply_box_row').style.display = '';
+ }
+}
+</SCRIPT>
+% }
+
+<SCRIPT TYPE="text/javascript">
+ function cust_payby_changed (what) {
+ var custpaybynum = what.options[what.selectedIndex].value
+ if ( custpaybynum == '' || custpaybynum == '0' ) {
+ //what.form.payinfo.disabled = false;
+ $('#cust_payby').slideDown();
+ } else {
+ //what.form.payinfo.value = '';
+ //what.form.payinfo.disabled = true;
+ $('#cust_payby').slideUp();
+ }
+ }
+</SCRIPT>
+
+% #can't quite handle CARD/CHEK on the same page yet, but very close
+% #does it make sense from a UI/usability perspective?
+%
+% my @cust_payby = ();
+% if ( $payby eq 'CARD' ) {
+% @cust_payby = $cust_main->cust_payby('CARD','DCRD');
+% } elsif ( $payby eq 'CHEK' ) {
+% @cust_payby = $cust_main->cust_payby('CHEK','DCHK');
+% } else {
+% die "unknown payby $payby";
+% }
+%
+% my $custpaybynum = length(scalar($cgi->param('custpaybynum')))
+% ? scalar($cgi->param('custpaybynum'))
+% : scalar(@cust_payby) && $cust_payby[0]->custpaybynum;
+
+<& /elements/tr-select-cust_payby.html,
+ 'cust_payby' => \@cust_payby,
+ 'curr_value' => $custpaybynum,
+ 'onchange' => 'cust_payby_changed(this)',
+&>
+
+</TABLE>
+<BR>
+<DIV ID="cust_payby"
+ <% $custpaybynum ? 'STYLE="display:none"'
+ : ''
+ %>
+>
+<TABLE class="fsinnerbox">
+
+% my $auto = 0;
% if ( $payby eq 'CARD' ) {
%
% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
% my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
-% if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
-% $payinfo = $cust_main->paymask;
-% $paycvv = $cust_main->paycvv;
-% ( $month, $year ) = $cust_main->paydate_monthyear;
-% $payname = $cust_main->payname if $cust_main->payname;
-% }
+% my $location = $cust_main->bill_location;
<TR>
<TH ALIGN="right"><% mt('Card number') |h %></TH>
</TR>
<& /elements/location.html,
- 'object' => $cust_main->bill_location,
+ 'object' => $location,
'no_asterisks' => 1,
'address1_label' => emt('Card billing address'),
&>
% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate,
% $stateid, $stateid_state )
% = ( '', '', '', '', '', '', '', '', '' );
-% if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
-% $cust_main->paymask =~ /^([\dx]+)\@([\d\.x]*)$/i
-% or die "unparsable payinfo ". $cust_main->payinfo;
-% ($account, $aba) = ($1, $2);
-% ($branch,$aba) = split('\.',$aba)
-% if $conf->config('echeck-country') eq 'CA';
-% $payname = $cust_main->payname;
-% $ss = $cust_main->ss;
-% $paytype = $cust_main->getfield('paytype');
-% $paystate = $cust_main->getfield('paystate');
-% $stateid = $cust_main->getfield('stateid');
-% $stateid_state = $cust_main->getfield('stateid_state');
-% }
%
% #false laziness w/{edit,view}/cust_main/billing.html
% my $routing_label = $conf->config('echeck-country') eq 'US'
<TD ALIGN="right"><% mt('Account number') |h %></TD>
<TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD>
<TD ALIGN="right"><% mt('Type') |h %></TD>
- <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes) %></SELECT></TD>
+ <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } FS::cust_payby->paytypes) %></SELECT></TD>
</TR>
<TR>
<TD ALIGN="right"><% mt($routing_label) |h %></TD>
<TR>
- <TD COLSPAN=2>
+ <TD COLSPAN=8>
<INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1">
<% mt('Remember this information') |h %>
</TD>
</TR>
-% if ( $conf->exists("batch-enable")
-% || grep $payby eq $_, $conf->config('batch-enable_payby')
-% ) {
-%
-% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
-
- <INPUT TYPE="hidden" NAME="batch" VALUE="1">
-
-% } else {
-
- <TR>
- <TD COLSPAN=2>
- <INPUT TYPE="checkbox" NAME="batch" VALUE="1">
- <% mt('Add to current batch') |h %>
- </TD>
- </TR>
-
-% }
-% }
-
<TR>
- <TD COLSPAN=2>
- <INPUT TYPE="checkbox"<% ( ( $payby eq 'CARD' && $cust_main->payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
+ <TD COLSPAN=8>
+ <INPUT TYPE="checkbox"<% $auto ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
<% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %>
+% if ( @cust_payby ) {
+ <% mt('as') |h %>
+ <SELECT NAME="weight">
+% for ( 1 .. 1+scalar(grep { $_->payby =~ /^(CARD|CHEK)$/ } @cust_payby) ) {
+ <OPTION VALUE="<%$_%>"><% mt( $weight{$_} ) |h %>
+% }
+ </SELECT>
+% } else {
+ <INPUT TYPE="hidden" NAME="weight" VALUE="1">
+% }
</TD>
</TR>
</TABLE>
+</DIV>
<BR>
<INPUT TYPE="submit" NAME="process" VALUE="<% mt('Process payment') |h %>">
</FORM>
-<& /elements/footer.html &>
+<& /elements/footer-cust_main.html &>
+<%once>
+
+my %weight = (
+ 1 => 'Primary',
+ 2 => 'Secondary',
+ 3 => 'Tertiary',
+ 4 => 'Fourth',
+ 5 => 'Fifth',
+ 6 => 'Sixth',
+ 7 => 'Seventh',
+);
+
+</%once>
<%init>
die "access denied"
my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
die "unknown custnum $custnum" unless $cust_main;
-my $location = $cust_main->bill_location;
-# no proper error handling on this anyway, but when we have it,
-# remember to repopulate fields in $location
-
my $balance = $cust_main->balance;
my $payinfo = '';
my $amount = '';
if ( $balance > 0 ) {
- $amount = $balance;
+ # when configured to do so, amount will only auto-fill with balance
+ # if balance represents a single invoice
+ $amount = $balance
+ unless $conf->exists('manual_process-single_invoice_amount')
+ && ($cust_main->open_cust_bill != 1);
}
my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;
projects / freeside.git / blobdiff