-<%
- my %type = ( 'CARD' => 'credit card',
- 'CHEK' => 'electronic check (ACH)',
- );
+<& /elements/header-cust_main.html, view=>'payment_history', cust_main=>$cust_main &>
- $cgi->param('payby') =~ /^(CARD|CHEK)$/
- or die "unknown payby ". $cgi->param('payby');
- my $payby = $1;
+<h2><% emt("Process [_1] payment",$type{$payby}) %></h2>
- $cgi->param('custnum') =~ /^(\d+)$/
- or die "illegal custnum ". $cgi->param('custnum');
- my $custnum = $1;
+<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 %>">
+<INPUT TYPE="hidden" NAME="payunique" VALUE="<% $payunique %>">
+<INPUT TYPE="hidden" NAME="balance" VALUE="<% $balance %>">
- my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
- die "unknown custnum $custnum" unless $cust_main;
+<& /elements/init_overlib.html &>
- my $balance = $cust_main->balance;
+<TABLE class="fsinnerbox">
- my $payinfo = '';
+ <& /elements/tr-select-payment_options.html,
+ 'cust_main' => $cust_main,
+ 'process-pkgpart' =>
+ scalar($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', $cust_main->agentnum))
+ : 0
+ ),
+ 'processing_fee' => scalar($conf->config('processing-fee', $cust_main->agentnum)),
+ &>
- #false laziness w/selfservice make_payment.html shortcut for one-country
- my $conf = new FS::Conf;
- my %states = map { $_->state => 1 }
- qsearch('cust_main_county', {
- 'country' => $conf->config('defaultcountry') || 'US'
- } );
- my @states = sort { $a cmp $b } keys %states;
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'amount',
+ &>
+% }
- my $paybatch = "webui-payment-". time. "-$$-". rand() * 2**32;
+% 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;
-%>
-<%= include( '/elements/header.html', "Process $type{$payby} payment" ) %>
-<%= include( '/elements/small_custview.html', $cust_main ) %>
-<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 %>">
-<INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>">
+ <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>
-var mywindow = -1;
-function myopen(filename,windowname,properties) {
- myclose();
- mywindow = window.open(filename,windowname,properties);
-}
-function myclose() {
- if ( mywindow != -1 )
- mywindow.close();
- mywindow = -1;
-}
-var achwindow = -1;
-function achopen(filename,windowname,properties) {
- achclose();
- achwindow = window.open(filename,windowname,properties);
-}
-function achclose() {
- if ( achwindow != -1 )
- achwindow.close();
- achwindow = -1;
+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>
-<% #include( '/elements/table.html', '#cccccc' ) %>
-<%= ntable('#cccccc') %>
- <TR>
- <TD ALIGN="right">Payment amount</TD>
- <TD>
- <TABLE><TR><TD BGCOLOR="#ffffff">
- $<INPUT TYPE="text" NAME="amount" SIZE=8 VALUE="<%= $balance > 0 ? sprintf("%.2f", $balance) : '' %>">
- </TD></TR></TABLE>
- </TD>
- </TR>
-<% if ( $payby eq 'CARD' ) {
- my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
- my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
- my $address1 = $cust_main->address1;
- my $address2 = $cust_main->address2;
- my $city = $cust_main->city;
- my $state = $cust_main->state;
- my $zip = $cust_main->zip;
- if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
- $payinfo = $cust_main->payinfo;
- $paycvv = $cust_main->paycvv;
- ( $month, $year ) = $cust_main->paydate_monthyear;
- $payname = $cust_main->payname if $cust_main->payname;
- }
-%>
- <TR>
- <TD ALIGN="right">Card number</TD>
- <TD>
- <TABLE>
- <TR>
- <TD>
- <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%=$payinfo%>"> </TD>
- <TD>Exp.</TD>
- <TD>
- <SELECT NAME="month">
- <% for ( ( map "0$_", 1 .. 9 ), 10 .. 12 ) { %>
- <OPTION<%= $_ == $month ? ' SELECTED' : '' %>><%= $_ %>
- <% } %>
- </SELECT>
- </TD>
- <TD> / </TD>
- <TD>
- <SELECT NAME="year">
- <% my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) { %>
- <OPTION<%= $_ == $year ? ' SELECTED' : '' %>><%= $_ %>
- <% } %>
- </SELECT>
- </TD>
- </TR>
- </TABLE>
- </TD>
- </TR>
- <TR>
- <TD ALIGN="right">CVV2</TD>
- <TD><INPUT TYPE="text" NAME="paycvv" VALUE="<%= $paycvv %>" SIZE=4 MAXLENGTH=4>
- (<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>)
- </TD>
- </TR>
- <TR>
- <TD ALIGN="right">Exact name on card</TD>
- <TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%=$payname%>"></TD>
- </TR><TR>
- <TD ALIGN="right">Card billing address</TD>
- <TD>
- <INPUT TYPE="text" SIZE=40 MAXLENGTH=80 NAME="address1" VALUE="<%=$address1%>">
- </TD>
- </TR><TR>
- <TD ALIGN="right">Address line 2</TD>
- <TD>
- <INPUT TYPE="text" SIZE=40 MAXLENGTH=80 NAME="address2" VALUE="<%=$address2%>">
- </TD>
- </TR><TR>
- <TD ALIGN="right">City</TD>
- <TD>
- <TABLE>
- <TR>
- <TD>
- <INPUT TYPE="text" NAME="city" SIZE="12" MAXLENGTH=80 VALUE="<%=$city%>">
- </TD>
- <TD>State</TD>
- <TD>
- <SELECT NAME="state">
- <% for ( @states ) { %>
- <OPTION<%= $_ eq $state ? ' SELECTED' : '' %>><%= $_ %>
- <% } %>
- </SELECT>
- </TD>
- <TD>Zip</TD>
- <TD>
- <INPUT TYPE="text" NAME="zip" SIZE=11 MAXLENGTH=10 VALUE="<%=$zip%>">
- </TD>
- </TR>
- </TABLE>
- </TD>
- </TR>
-
-<% } elsif ( $payby eq 'CHEK' ) {
- my( $payinfo1, $payinfo2, $payname, $ss ) = ( '', '', '', '' );
- if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
- $cust_main->payinfo =~ /^(\d+)\@(\d+)$/
- or die "unparsable payinfo ". $cust_main->payinfo;
- ($payinfo1, $payinfo2) = ($1, $2);
- $payname = $cust_main->payname;
- $ss = $cust_main->ss;
- }
-%>
- <INPUT TYPE="hidden" NAME="month" VALUE="12">
- <INPUT TYPE="hidden" NAME="year" VALUE="2037">
- <TR>
- <TD ALIGN="right">Account number</TD>
- <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%=$payinfo1%>"></TD>
- </TR>
- <TR>
- <TD ALIGN="right">ABA/Routing number</TD>
- <TD>
- <INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="<%=$payinfo2%>">
- (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)
- </TD>
- </TR>
- <TR>
- <TD ALIGN="right">Bank name</TD>
- <TD><INPUT TYPE="text" NAME="payname" VALUE="<%=$payname%>"></TD>
- </TR>
- <TR>
- <TD ALIGN="right">
- Account holder<BR>
- Social security or tax ID #
- </TD>
- <TD><INPUT TYPE="text" NAME="ss" VALUE="<%=$ss%>"></TD>
- </TR>
-
-<% } %>
-
-<TR>
- <TD COLSPAN=2>
- <INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1">
- Remember this information
- </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; }">
- Charge future payments to this <%= $type{$payby} %> automatically
- </TD>
-</TR>
+
+% }
+
+<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();
+ }
+ }
+
+ function enableAmountField() {
+ document.getElementById('amount').disabled = false;
+ }
+
+</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>
-<INPUT TYPE="submit" NAME="process" VALUE="Process payment">
+<DIV ID="cust_payby"
+ <% $custpaybynum ? 'STYLE="display:none"'
+ : ''
+ %>
+>
+<TABLE class="fsinnerbox">
+
+<& /elements/cust_payby_new.html,
+ 'cust_payby' => \@cust_payby,
+ 'curr_value' => $custpaybynum,
+&>
+
+</TABLE>
+</DIV>
+
+<BR>
+<INPUT TYPE="submit" NAME="process" ID="process" VALUE="<% mt('Process payment') |h %>" disabled="disabled" onclick="enableAmountField()">
</FORM>
-</BODY>
-</HTML>
+
+<SCRIPT TYPE="text/javascript">
+
+$(document).ready(function (){
+ validate();
+ $('<% $validate_select_fields %>').change(validate);
+ $('<% $validate_input_fields %>').keyup(validate);
+});
+
+function validate(){
+ if (
+ $('#amount').val() > 0 && (
+ ( $('#custpaybynum').val() > 0 ) ||
+% if ($payby eq "CHEK") {
+ ( $('input[name=payinfo1]').val().length > 0 &&
+ $('input[name=payinfo2]').val().length > 0 &&
+ $('input[name=payname]').val().length > 0 &&
+ $('select[name=paytype]').val().length > 0
+ )
+% }
+% elsif ($payby eq "CARD") {
+ ( $('input[name=payinfo]').val().length > 0 &&
+ $('input[name=paycvv]').val().length > 0 &&
+ $('input[name=payname]').val().length > 0 &&
+ $('#city').val().length > 0 &&
+ $('#city').val().length > 0 &&
+ $('#state').val().length > 0 &&
+ $('#country').val().length > 0
+ )
+% }
+ )
+ ) {
+ $("#process").prop("disabled", false);
+ }
+ else {
+ $("#process").prop("disabled", true);
+ }
+}
+
+</SCRIPT>
+
+<& /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"
+ unless $FS::CurrentUser::CurrentUser->access_right('Process payment');
+
+my %type = ( 'CARD' => 'credit card',
+ 'CHEK' => 'electronic check (ACH)',
+ );
+
+$cgi->param('payby') =~ /^(CARD|CHEK)$/
+ or die "unknown payby ". $cgi->param('payby');
+my $payby = $1;
+
+my $validate_select_fields = "#payment_option, #invoice, #custpaybynum, ";
+my $validate_input_fields = "#amount, input[name=payname], ";
+if ($payby eq "CHEK") {
+ $validate_input_fields .= "input[name=payinfo1], input[name=payinfo2]";
+ $validate_select_fields .= "select[name=paytype] ";
+}
+elsif ($payby eq "CARD") {
+ $validate_input_fields .= "input[name=payinfo], input[name=paycvv], input[name=address1], #city, #zip";
+ $validate_select_fields .= "#state, #country ";
+}
+
+$cgi->param('custnum') =~ /^(\d+)$/
+ or die "illegal custnum ". $cgi->param('custnum');
+my $custnum = $1;
+
+my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
+die "unknown custnum $custnum" unless $cust_main;
+
+my $balance = $cust_main->balance;
+
+my $payinfo = '';
+
+my $conf = new FS::Conf;
+
+my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;
+
+</%init>
projects / freeside.git / blobdiff