<& /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>
+ <& /elements/tr-amount_fee.html,
+ 'amount' => $amount,
+ 'process-pkgpart' =>
+ scalar($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')),
+ &>
+
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'amount',
+ &>
% }
-<& /elements/tr-select-discount_term.html,
- 'custnum' => $custnum,
- 'cgi' => $cgi
-&>
-
% if ( $payby eq 'CARD' ) {
%
% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
</TR>
<& /elements/location.html,
- 'object' => $cust_main, #XXX errors???
+ 'object' => $cust_main->bill_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
+% $cust_main->paymask =~ /^([\dx]+)\@([\d\.x]*)$/i
% or die "unparsable payinfo ". $cust_main->payinfo;
-% ($payinfo1, $payinfo2) = ($1, $2);
+% ($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');
% $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>
</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>
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 $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);
+ $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