<& /elements/tr-amount_fee.html,
'amount' => $amount,
- 'process-pkgpart' => scalar($conf->config('manual_process-pkgpart')),
+ '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' => scalar($conf->config('credit-card-surcharge-percentage')),
+ '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', $cust_main->agentnum))
+ : 0
+ ),
+ 'processing_fee' => scalar($conf->config('processing-fee', $cust_main->agentnum)),
&>
- <& /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',
+ &>
+% }
% if ( $payby eq 'CARD' ) {
%
% my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
% if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
% $payinfo = $cust_main->paymask;
-% $paycvv = $cust_main->paycvv;
+% ( $paycvv = $cust_main->paycvv ) =~ s/./*/g;
% ( $month, $year ) = $cust_main->paydate_monthyear;
% $payname = $cust_main->payname if $cust_main->payname;
+% } elsif ($disable_payauto_default) {
+% $auto = 0;
% }
<TR>
<TABLE>
<TR>
<TD>
- <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"> </TD>
+ <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"<% ($auto && $disable_payauto_default) ? $possibly_uncheck_auto : '' %>> </TD>
<TH><% mt('Exp.') |h %></TH>
<TD>
<SELECT NAME="month">
-% for ( ( map "0$_", 1 .. 9 ), 10 .. 12 ) {
-
- <OPTION<% $_ == $month ? ' SELECTED' : '' %>><% $_ %>
+% for ( map{ sprintf('%02d',$_) } (1..12) ) {
+ <OPTION VALUE="<% $_ %>"<% $_ == $month ? ' SELECTED' : '' %>><% $_ %></OPTION>
% }
</SELECT>
<TD>
<SELECT NAME="year">
% my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) {
-
- <OPTION<% $_ == $year ? ' SELECTED' : '' %>><% $_ %>
+ <OPTION VALUE="<% $_ %>"<% $_ == $year ? ' SELECTED' : '' %>><% $_ %></OPTION>
% }
</SELECT>
% $paystate = $cust_main->getfield('paystate');
% $stateid = $cust_main->getfield('stateid');
% $stateid_state = $cust_main->getfield('stateid_state');
+% } elsif ($disable_payauto_default) {
+% $auto = 0;
% }
%
% #false laziness w/{edit,view}/cust_main/billing.html
<INPUT TYPE="hidden" NAME="year" VALUE="2037">
<TR>
<TD ALIGN="right"><% mt('Account number') |h %></TD>
- <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD>
+ <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"<% ($auto && $disable_payauto_default) ? $possibly_uncheck_auto : '' %>></TD>
<TD ALIGN="right"><% mt('Type') |h %></TD>
<TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes) %></SELECT></TD>
</TR>
<TR>
<TD ALIGN="right"><% mt($routing_label) |h %></TD>
<TD>
- <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>">
+ <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>"<% ($auto && $disable_payauto_default) ? $possibly_uncheck_auto : '' %>>
(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>)
</TD>
</TR>
<TR>
<TD ALIGN="right"><% mt('Branch number') |h %></TD>
<TD>
- <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5>
+ <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5<% ($auto && $disable_payauto_default) ? $possibly_uncheck_auto : '' %>>
</TD>
</TR>
% }
</TD>
</TR>
+% 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">
<TR>
<TD COLSPAN=2>
- <INPUT TYPE="checkbox" NAME="batch" VALUE="1">
+ <INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch_checkbox" ONCHANGE="change_batch_checkbox()">
<% 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; }">
+ <INPUT ID="auto_checkbox" 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{$payby}) |h %>
</TD>
</TR>
+% unless ($disallow_no_auto_apply) {
+% # false laziness with edit/cust_pay.cgi
+
+<TR ID="apply_box_row">
+ <TD COLSPAN=2>
+ <% mt('Auto-apply to invoices') |h %>
+ <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>
+
+% }
+
+% if ($auto && $disable_payauto_default) {
+<SCRIPT>
+var unchecked_auto = false;
+function possibly_uncheck_auto () {
+ if (!unchecked_auto) {
+ unchecked_auto = true;
+ document.getElementById('auto_checkbox').checked = false;
+ }
+}
+</SCRIPT>
+% }
+
</TABLE>
<BR>
my $conf = new FS::Conf;
+my $auto = ( ( $payby eq 'CARD' && $cust_main->payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? 1 : 0;
+my $disable_payauto_default = $conf->exists('disable_payauto_default');
+my $possibly_uncheck_auto = ' ONCHANGE="possibly_uncheck_auto()"';
+
#false laziness w/selfservice make_payment.html shortcut for one-country
my %states = map { $_->state => 1 }
qsearch('cust_main_county', {
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