-<& /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') %>
- <TR>
- <TH ALIGN="right"><% mt('Payment amount') |h %></TH>
- <TD COLSPAN=7>
- <TABLE><TR><TD BGCOLOR="#ffffff">
- <% $money_char %><INPUT NAME = "amount"
- TYPE = "text"
- VALUE = "<% $amount %>"
- SIZE = 8
- STYLE = "text-align:right;"
-% if ( $fee ) {
- onChange = "amount_changed(this)"
- onKeyDown = "amount_changed(this)"
- onKeyUp = "amount_changed(this)"
- onKeyPress = "amount_changed(this)"
-% }
- >
- </TD><TD BGCOLOR="#cccccc">
-% if ( $fee ) {
- <INPUT TYPE="hidden" NAME="fee_pkgpart" VALUE="<% $fee_pkg->pkgpart %>">
- <INPUT TYPE="hidden" NAME="fee" VALUE="<% $fee_display eq 'add' ? $fee : '' %>">
- <B><FONT SIZE='+1'><% $fee_op %></FONT>
- <% $money_char . $fee %>
- </B>
- <% $fee_pkg->pkg |h %>
- <B><FONT SIZE='+1'>=</FONT></B>
- </TD><TD ID="ajax_total_cell" BGCOLOR="#dddddd" STYLE="border:1px solid blue">
- <FONT SIZE="+1"><% length($amount) ? $money_char. sprintf('%.2f', ($fee_display eq 'add') ? $amount + $fee : $amount - $fee ) : '' %> <% $fee_display eq 'add' ? 'TOTAL' : 'AVAILABLE' %></FONT>
-
-% }
- </TD></TR></TABLE>
- </TD>
- </TR>
-
-% if ( $fee ) {
-
- <SCRIPT TYPE="text/javascript">
-
- function amount_changed(what) {
-
-
- var total = '';
- if ( what.value.length ) {
- total = parseFloat(what.value) <% $fee_op %> <% $fee %>;
- /* total = Math.round(total*100)/100; */
- total = '<% $money_char %>' + total.toFixed(2);
- }
-
- var total_cell = document.getElementById('ajax_total_cell');
- total_cell.innerHTML = '<FONT SIZE="+1">' + total + ' <% $fee_display eq 'add' ? 'TOTAL' : 'AVAILABLE' %></FONT>';
-
- }
-
- </SCRIPT>
+<TABLE class="fsinnerbox">
+
+ <& /elements/tr-select-payment_options.html,
+ 'custnum' => $cust_main->custnum,
+ 'amount' => $balance,
+ 'process-pkgpart' =>
+ scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)),
+ 'process-display' => scalar($conf->config('manual_process-display')),
+ 'process-skip_first' => $conf->exists('manual_process-skip_first'),
+ 'num_payments' => scalar($cust_main->cust_pay),
+ 'surcharge_percentage' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum))
+ : 0
+ ),
+ 'surcharge_flatfee' =>
+ ( $payby eq 'CARD'
+ ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum))
+ : 0
+ ),
+ &>
+
+% 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>
% }
-<& /elements/tr-select-discount_term.html,
- 'custnum' => $custnum,
- 'cgi' => $cgi
+<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, #XXX errors???
+ 'object' => $location,
'no_asterisks' => 1,
'address1_label' => emt('Card billing address'),
&>
% } elsif ( $payby eq 'CHEK' ) {
%
-% my( $payinfo1, $payinfo2, $payname, $ss, $paytype, $paystate,
+% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate,
% $stateid, $stateid_state )
-% = ( '', '', '', '', '', '', '', '' );
-% if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
-% $cust_main->paymask =~ /^([\dx]+)\@([\dx]*)$/i
-% or die "unparsable payinfo ". $cust_main->payinfo;
-% ($payinfo1, $payinfo2) = ($1, $2);
-% $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'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10;
+% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
<INPUT TYPE="hidden" NAME="month" VALUE="12">
<INPUT TYPE="hidden" NAME="year" VALUE="2037">
<TR>
<TD ALIGN="right"><% mt('Account number') |h %></TD>
- <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$payinfo1%>"></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('ABA/Routing number') |h %></TD>
+ <TD ALIGN="right"><% mt($routing_label) |h %></TD>
<TD>
- <INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="<%$payinfo2%>">
+ <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>">
(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)
</TD>
</TR>
+% if ( $conf->config('echeck-country') eq 'CA' ) {
+ <TR>
+ <TD ALIGN="right"><% mt('Branch number') |h %></TD>
+ <TD>
+ <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5>
+ </TD>
+ </TR>
+% }
<TR>
<TD ALIGN="right"><% mt('Bank name') |h %></TD>
<TD><INPUT TYPE="text" NAME="payname" VALUE="<%$payname%>"></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 $conf = new FS::Conf;
-my $money_char = $conf->config('money_char') || '$';
-
#false laziness w/selfservice make_payment.html shortcut for one-country
my %states = map { $_->state => 1 }
qsearch('cust_main_county', {
} );
my @states = sort { $a cmp $b } keys %states;
-my $fee = '';
-my $fee_pkg = '';
-my $fee_display = '';
-my $fee_op = '';
-my $num_payments = scalar($cust_main->cust_pay);
-#handle old cust_main.pm (remove...)
-$num_payments = scalar( @{ [ $cust_main->cust_pay ] } )
- unless defined $num_payments;
-if ( $conf->config('manual_process-pkgpart')
- and ! $conf->exists('manual_process-skip_first') || $num_payments
- )
-{
-
- $fee_display = $conf->config('manual_process-display') || 'add';
- $fee_op = $fee_display eq 'add' ? '+' : '-';
-
- $fee_pkg =
- qsearchs('part_pkg', { pkgpart=>$conf->config('manual_process-pkgpart') } );
-
- #well ->unit_setup or ->calc_setup both call for a $cust_pkg
- # (though ->unit_setup doesn't use it...)
- $fee = $fee_pkg->option('setup_fee')
- if $fee_pkg; #in case.. better than dying with a perl traceback
-
-}
-
-my $amount = '';
-if ( $balance > 0 ) {
- $amount = $balance;
- $amount += $fee
- if $fee && $fee_display eq 'subtract';
-
- my $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage');
- $amount += $amount * $cc_surcharge_pct/100 if $cc_surcharge_pct > 0;
-
- $amount = sprintf("%.2f", $amount);
-}
-
my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;
</%init>
projects / freeside.git / blobdiff