+<& /elements/xmlhttp.html,
+ 'url' => $p.'misc/xmlhttp-pay_batch-note.html',
+ 'subs' => [ 'get_note' ]
+&>
+<script type="text/javascript">
+function format_changed() {
+ var form = document.forms['download'];
+ get_note( <% $batchnum %>, form.elements['format'].value,
+ //callback
+ function(text) {
+ document.getElementById('download_note').textContent = text;
+ }
+ );
+}
+<&| /elements/onload.js &>format_changed()</&>
+</script>
% # Download batch
% if ( $status eq 'O'
% or ( $status eq 'I' and $curuser->access_right('Reprocess batches') )
% or ( $status eq 'R' and $curuser->access_right('Redownload resolved batches') )
% ) {
-<TABLE>
-<TR><FORM ACTION="<%$p%>misc/download-batch.cgi" METHOD="POST">
-<INPUT TYPE="hidden" NAME="batchnum" VALUE="<%$batchnum%>">
+<FORM ACTION="<%$p%>misc/download-batch.cgi" NAME="download" METHOD="GET">
+ <INPUT TYPE="hidden" NAME="batchnum" VALUE="<%$batchnum%>">
% if ( $fixed ) {
-<INPUT TYPE="hidden" NAME="format" VALUE="<%$fixed%>">
+ <INPUT TYPE="hidden" NAME="format" VALUE="<%$fixed%>">
% }
% else {
-Download batch in format <SELECT NAME="format">
+ Download batch in format <SELECT NAME="format" onchange="format_changed()">
% foreach ( keys %download_formats ) {
-<OPTION VALUE="<%$_%>"><% $download_formats{$_} %></OPTION>
+ <OPTION VALUE="<%$_%>"><% $download_formats{$_} %></OPTION>
% }
-</SELECT>
-<& .select_gateway &>
+ </SELECT>
+ <& .select_gateway &>
% }
-<INPUT TYPE="submit" VALUE="Download"></FORM><BR><BR></TR>
+ <BR>
+ <DIV STYLE="color:#ff0000" ID="download_note"></DIV>
+ <INPUT TYPE="submit" VALUE="Download">
% } # end of download
+</FORM>
+<BR>
% # Upload batch
% if ( $pay_batch->status eq 'I'
% and $conf->exists('batch-manual_approval')
% )
% ) {
-<TR>
-<% include('/elements/form-file_upload.html',
+<& /elements/form-file_upload.html,
'name' => 'FileUpload',
'action' => "${p}misc/upload-batch.cgi",
'num_files' => 1,
'fields' => [ 'batchnum', 'format', 'gatewaynum' ],
'url' => $cgi->self_url,
'message' => 'Batch results uploaded.',
-) %>
-Upload results<BR></TR>
-<TR>
-<% include('/elements/file-upload.html',
+&>
+ Upload results<BR>
+ <& /elements/file-upload.html,
'field' => 'file',
'label' => 'Filename',
'no_table' => 1,
-) %>
-<INPUT TYPE="hidden" NAME="batchnum" VALUE="<% $batchnum %>">
-<BR></TR>
+ &>
+ <INPUT TYPE="hidden" NAME="batchnum" VALUE="<% $batchnum %>">
+ <BR>
% if ( $fixed ) {
% if ( $fixed eq 'td_eft1464' ) { # special case
-<TR>Upload in format <SELECT NAME="format">
-<OPTION VALUE="td_eftack264">TD EFT Acknowledgement</OPTION>
-<OPTION VALUE="td_eftret80">TD EFT Returned Items</OPTION>
-</SELECT> </TR>
+ Upload in format <SELECT NAME="format">
+ <OPTION VALUE="td_eftack264">TD EFT Acknowledgement</OPTION>
+ <OPTION VALUE="td_eftret80">TD EFT Returned Items</OPTION>
+ </SELECT>
% }
% else {
-<INPUT TYPE="hidden" NAME="format" VALUE="<% $fixed %>">
+ <INPUT TYPE="hidden" NAME="format" VALUE="<% $fixed %>">
% }
% }
% else {
-<TR>Upload in format <SELECT NAME="format">
+ Upload in format <SELECT NAME="format">
% foreach ( keys(%upload_formats) ) {
-<OPTION VALUE="<%$_%>"><% $upload_formats{$_} %></OPTION>
+ <OPTION VALUE="<%$_%>"><% $upload_formats{$_} %></OPTION>
% }
-</SELECT>
-<& .select_gateway &>
+ </SELECT>
+ <& .select_gateway &>
% } # if $fixed
-<TR><INPUT TYPE="submit" VALUE="Upload"></TR>
+ <INPUT TYPE="submit" VALUE="Upload">
</FORM><BR>
% } # end upload
% and $payby eq 'CHEK'
% and $conf->exists('batch-manual_approval')
% ) {
-<TR><INPUT TYPE="button" VALUE="Manually approve" onclick="
+<INPUT TYPE="button" VALUE="Manually approve" onclick="
if ( confirm('Approve all remaining payments in this batch?') )
window.location.href='<%$p%>misc/process/pay_batch-approve.cgi?batchnum=<%$batchnum%>';
-"></TR>
+">
+<BR>
% } # end manual approval
-</TABLE>
% # summary info
Batch is <% $statustext{$status} %><BR>
my $fixed = $conf->config("batch-fixed_format-$payby");
-tie my %download_formats, 'Tie::IxHash', (
-'' => 'Default batch mode',
-'csv-td_canada_trust-merchant_pc_batch' =>
- 'CSV file for TD Canada Trust Merchant PC Batch',
-'csv-chase_canada-E-xactBatch' =>
- 'CSV file for Chase Canada E-xactBatch',
-'PAP' => '80 byte file for TD Canada Trust PAP Batch',
-'BoM' => 'Bank of Montreal ECA batch',
-'ach-spiritone' => 'Spiritone ACH batch',
-'paymentech' => 'XML file for Chase Paymentech',
-'RBC' => 'Royal Bank of Canada PDS batch',
-'td_eft1464' => '1464 byte file for TD Commercial Banking EFT',
-'eft_canada' => 'EFT Canada CSV batch',
-# insert new batch formats here
-);
+tie my %download_formats, 'Tie::IxHash', FS::pay_batch::batch_download_formats;
tie my %upload_formats, 'Tie::IxHash', (
%download_formats,
'td_eftret' => 'TD EFT Returned Items',
);
delete $upload_formats{'td_eft1464'};
-$upload_formats{'PAP'} = '264 byte results for TD Canada Trust PAP Batch',
+$upload_formats{'PAP'} = '264 byte results for TD Canada Trust PAP Batch';
+
+if ($pay_batch->type eq "CREDIT") {
+ foreach my $key (keys %download_formats) {
+ delete $download_formats{$key} unless FS::pay_batch->can_handle_electronic_refunds($key);
+ ## remove default format if unable to handle electronic refunds
+ if ($key eq '') {
+ delete $download_formats{$key} unless FS::pay_batch->can_handle_electronic_refunds($conf->config("batch-default_format"));
+ }
+ }
+}
my %statustext = ( 'O' => 'open', 'I' => 'in transit', 'R' => 'resolved' );
my $count = FS::Record->scalar_sql($count_query);
my $sum_query = "SELECT SUM(amount) FROM cust_pay_batch WHERE batchnum=$batchnum";
my $total = sprintf("%.2f", FS::Record->scalar_sql($sum_query));
+
</%init>
projects / freeside.git / blobdiff