RT#71049: Add order_number to payment reports

[freeside.git] / httemplate / search / elements / cust_pay_or_refund.html

diff --git a/httemplate/search/elements/cust_pay_or_refund.html b/httemplate/search/elements/cust_pay_or_refund.html
index ffc6afe..9f725bb 100755 (executable)
--- a/httemplate/search/elements/cust_pay_or_refund.html
+++ b/httemplate/search/elements/cust_pay_or_refund.html
@@ -58,7 +58,7 @@ Examples:
 
                 'group_column'   => 'payby',
                 'group_label'    => 'payby_name',
-                'subtotal'       => { $opt{name_verb} => "sum($amount_field)" },
+                'subtotal'       => { $opt{amount_field} => "sum($amount_field)" },
                 'subtotal_row'   => [ 'Subtotal',
                                       sub { sprintf($money, $_[0]->$amount_field) },
                                     ],
@@ -211,6 +211,14 @@ push @links, '';
 push @fields, sub { time2str('%b %d %Y', shift->_date ) };
 push @sort_fields, '_date';
 
+if ($opt{'show_order_number'}) {
+  push @header, emt('Order Number');
+  $align .= 'r';
+  push @links, '';
+  push @fields, 'order_number';
+  push @sort_fields, 'order_number';
+}
+
 unless ( $opt{'disable_by'} ) {
   push @header, emt('By');
   $align .= 'c';
@@ -300,7 +308,7 @@ if ( $cgi->param('magic') ) {
       foreach my $payby ( $cgi->param('payby') ) {
 
         $payby =~
-          /^(CARD|CHEK|BILL|CASH|PPAL|APPL|ANRD|PREP|WIRE|WEST|EDI|MCRD|MCHK)(-(VisaMC|Amex|Discover|Maestro|Tokenized))?$/
+          /^(CARD|CHEK|BILL|CASH|PPAL|APPL|ANRD|PREP|WIRE|WEST|IDTP|EDI|MCRD|MCHK)(-(VisaMC|Amex|Discover|Maestro|Tokenized))?$/
             or die "illegal payby $payby";
 
         my $payby_search = "$table.payby = '$1'";