'query' => $sql_query,
'count_query' => $count_query,
'html_init' => $pay_batch ? $html_init : '',
+ 'disable_download' => 1,
'header' => [ '#',
'Inv #',
- 'Customer',
+ 'Cust #',
'Customer',
'Card Name',
'Card',
'Exp',
'Amount',
'Status',
+ '', # error_message
],
- 'fields' => [ sub {
- shift->[0];
- },
- sub {
- shift->[1];
- },
- sub {
- shift->[2];
- },
- sub {
- my $cpb = shift;
- $cpb->[3] . ', ' . $cpb->[4];
- },
- sub {
- shift->[5];
- },
- sub {
- my $cardnum = shift->[6];
- 'x'x(length($cardnum)-4). substr($cardnum,(length($cardnum)-4));
- },
- sub {
- shift->[7] =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- my( $mon, $year ) = ( $2, $1 );
- $mon = "0$mon" if length($mon) == 1;
- "$mon/$year";
- },
- sub {
- shift->[8];
- },
- sub {
- shift->[9];
- },
- ],
- 'align' => 'lllllllrl',
- 'links' => [ ['', sub{'#';}],
- ["${p}view/cust_bill.cgi?", sub{shift->[1];},],
- ["${p}view/cust_main.cgi?", sub{shift->[2];},],
- ["${p}view/cust_main.cgi?", sub{shift->[2];},],
+ 'fields' => [ 'paybatchnum',
+ 'invnum',
+ 'custnum',
+ sub { $_[0]->cust_main->name_short },
+ 'payname',
+ 'mask_payinfo',
+ sub {
+ return('') if $_[0]->payby ne 'CARD';
+ $_[0]->get('exp') =~ /^\d\d(\d\d)-(\d\d)/;
+ sprintf('%02d/%02d',$1,$2);
+ },
+ sub {
+ sprintf('%.02f', $_[0]->amount)
+ },
+ 'status',
+ 'error_message',
+ ],
+ 'align' => 'rrrlllcrll',
+ 'links' => [ '',
+ ["${p}view/cust_bill.cgi?", 'invnum'],
+ (["${p}view/cust_main.cgi?", 'custnum']) x 2,
],
+ 'link_onclicks' => [ ('') x 8,
+ $sub_receipt
+ ],
)
%>
<%init>
my $conf = new FS::Conf;
+my $curuser = $FS::CurrentUser::CurrentUser;
+
die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Financial reports')
- || $FS::CurrentUser::CurrentUser->access_right('Process batches')
+ unless $curuser->access_right('Financial reports')
+ || $curuser->access_right('Process batches')
+ || $curuser->access_right('Process global batches')
|| ( $cgi->param('custnum')
&& ( $conf->exists('batch-enable')
|| $conf->config('batch-enable_payby')
)
- #&& $FS::CurrentUser::CurrentUser->access_right('View customer batched payments')
);
my( $count_query, $sql_query );
$orderby = "pay_batch.download,paybatchnum";
}
-push @search, $FS::CurrentUser::CurrentUser->agentnums_sql;
+push @search, $curuser->agentnums_sql({ table => 'cust_main' });
+
+push @search, $curuser->agentnums_sql({ table => 'pay_batch',
+ null_right => 'Process global batches',
+ });
+
my $search = ' WHERE ' . join(' AND ', @search);
$count_query = 'SELECT COUNT(*) FROM cust_pay_batch AS cpb ' .
'LEFT JOIN pay_batch USING ( batchnum )' .
$search;
-#grr
-$sql_query = "SELECT paybatchnum,invnum,custnum,cpb.last,cpb.first," .
- "cpb.payname,cpb.payinfo,cpb.exp,amount,cpb.status " .
- "FROM cust_pay_batch AS cpb " .
- 'LEFT JOIN cust_main USING ( custnum ) ' .
- 'LEFT JOIN pay_batch USING ( batchnum ) ' .
- "$search ORDER BY $orderby";
-
-my $html_init = '<TABLE>';
+$sql_query = {
+ 'table' => 'cust_pay_batch',
+ 'select' => 'cust_pay_batch.*, cust_main.*, cust_pay.paynum',
+ 'hashref' => {},
+ 'addl_from' => 'LEFT JOIN pay_batch USING ( batchnum ) '.
+ 'LEFT JOIN cust_main USING ( custnum ) '.
+
+ 'LEFT JOIN cust_pay USING ( batchnum, custnum ) ',
+ 'extra_sql' => $search,
+ 'order_by' => "ORDER BY $orderby",
+};
+
+my $sub_receipt = sub {
+ my $paynum = shift->paynum or return '';
+ include('/elements/popup_link_onclick.html',
+ 'action' => $p.'view/cust_pay.html?link=popup;paynum='.$paynum,
+ 'actionlabel' => emt('Payment Receipt'),
+ );
+};
+
+my $html_init = '';
if ( $pay_batch ) {
- my $fixed = $conf->config('batch-fixed_format-'. $pay_batch->payby);
- if (
- $pay_batch->status eq 'O'
- || ( $pay_batch->status eq 'I'
- && $FS::CurrentUser::CurrentUser->access_right('Reprocess batches')
- )
- || ( $pay_batch->status eq 'R'
- && $FS::CurrentUser::CurrentUser->access_right('Redownload resolved batches')
- )
- ) {
- $html_init .= qq!<TR><FORM ACTION="$p/misc/download-batch.cgi" METHOD="POST">!;
- if ( $fixed ) {
- $html_init .= qq!<INPUT TYPE="hidden" NAME="format" VALUE="$fixed">!;
- } else {
- $html_init .= qq!Download batch in format !.
- qq!<SELECT NAME="format">!.
- qq!<OPTION VALUE="">Default batch mode</OPTION>!.
- qq!<OPTION VALUE="csv-td_canada_trust-merchant_pc_batch">CSV file for TD Canada Trust Merchant PC Batch</OPTION>!.
- qq!<OPTION VALUE="csv-chase_canada-E-xactBatch">CSV file for Chase Canada E-xactBatch</OPTION>!.
- qq!<OPTION VALUE="PAP">80 byte file for TD Canada Trust PAP Batch</OPTION>!.
- qq!<OPTION VALUE="BoM">Bank of Montreal ECA batch</OPTION>!.
- qq!<OPTION VALUE="ach-spiritone">Spiritone ACH batch</OPTION>!.
- qq!<OPTION VALUE="paymentech">Chase Paymentech XML</OPTION>!.
- qq!<OPTION VALUE="RBC">Royal Bank of Canada PDS</OPTION>!.
- qq!</SELECT>!;
- }
- $html_init .= qq!<INPUT TYPE="hidden" NAME="batchnum" VALUE="$batchnum"><INPUT TYPE="submit" VALUE="Download"></FORM><BR><BR></TR>!;
- }
-
- if (
- $pay_batch->status eq 'I'
- || ( $pay_batch->status eq 'R'
- && $FS::CurrentUser::CurrentUser->access_right('Reprocess batches')
- )
- ) {
- $html_init .= '<TR>'.
- include('/elements/form-file_upload.html',
- 'name' => 'FileUpload',
- 'action' => "$p/misc/upload-batch.cgi",
- 'num_files' => 1,
- 'fields' => [ 'batchnum', 'format' ],
- 'message' => 'Batch results uploaded.',
- ) .
- 'Upload results<BR></TR><TR>'.
- include('/elements/file-upload.html',
- 'field' => 'file',
- 'label' => 'Filename',
- 'no_table'=> 1
- ).
- '<BR></TR>'
- ;
- if ( $fixed ) {
- $html_init .= qq!<INPUT TYPE="hidden" NAME="format" VALUE="$fixed">!;
- } else {
- # should pull this from %import_info
- $html_init .= qq!<TR>Format !.
- qq!<SELECT NAME="format">!.
- qq!<OPTION VALUE="">Default batch mode</OPTION>!.
- qq!<OPTION VALUE="csv-td_canada_trust-merchant_pc_batch">CSV results from TD Canada Trust Merchant PC Batch</OPTION>!.
- qq!<OPTION VALUE="csv-chase_canada-E-xactBatch">CSV file for Chase Canada E-xactBatch</OPTION>!.
- qq!<OPTION VALUE="PAP">264 byte results for TD Canada Trust PAP Batch</OPTION>!.
- qq!<OPTION VALUE="BoM">Bank of Montreal ECA results</OPTION>!.
- qq!<OPTION VALUE="ach-spiritone">Spiritone ACH batch</OPTION>!.
- qq!<OPTION VALUE="paymentech">Chase Paymentech XML</OPTION>!.
- qq!<OPTION VALUE="RBC">Royal Bank of Canada PDS</OPTION>!.
- qq!</SELECT><BR></TR>!;
- }
- $html_init .= qq!<INPUT TYPE="hidden" NAME="batchnum" VALUE="$batchnum">!;
- $html_init .= '<TR> <INPUT TYPE="submit" VALUE="Upload"></FORM><BR> </TR>';
- }
- $html_init .= '</TABLE>'
+ $html_init = include('elements/cust_pay_batch_top.html',
+ 'pay_batch' => $pay_batch);
}
-
-if ($pay_batch) {
- my $sth = dbh->prepare($count_query) or die dbh->errstr. "doing $count_query";
- $sth->execute or die "Error executing \"$count_query\": ". $sth->errstr;
- my $cards = $sth->fetchrow_arrayref->[0];
-
- my $st = "SELECT SUM(amount) from cust_pay_batch WHERE batchnum=". $batchnum;
- $sth = dbh->prepare($st) or die dbh->errstr. "doing $st";
- $sth->execute or die "Error executing \"$st\": ". $sth->errstr;
- my $total = $sth->fetchrow_arrayref->[0];
-
- $html_init .= "$cards credit card payments batched<BR>\$" .
- sprintf("%.2f", $total) ." total in batch<BR>";
-}
-
</%init>
projects / freeside.git / blobdiff