--- /dev/null
+% if ( $link eq 'popup' ) {
+
+ <% include('/elements/header-popup.html', "Payment Receipt" ) %>
+
+ <CENTER><A HREF="javascript:self.parent.location = '<% $pr_link %>'">Print</A></CENTER><BR>
+
+% } elsif ( $link eq 'print' ) {
+
+ <% include('/elements/header-popup.html', "Payment Receipt" ) %>
+
+% } else {
+
+ <% include('/elements/header.html', "Payment Receipt", menubar(
+ "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
+ 'Print receipt' => $pr_link,
+ ))
+ %>
+
+% }
+
+% unless ($link eq 'popup' ) {
+ <% include('/elements/small_custview.html',
+ $custnum,
+ scalar($conf->config('countrydefault')),
+ 1, #no balance
+ )
+ %>
+ <BR><BR>
+% }
+
+<% ntable("#cccccc", 2) %>
+
+<TR>
+ <TD ALIGN="right">Payment#</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->paynum %></B></TD>
+</TR>
+
+<TR>
+ <TD ALIGN="right">Date</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% time2str"%a %b %o, %Y %r", $cust_pay->_date %></B></TD>
+</TR>
+
+<TR>
+ <TD ALIGN="right">Amount</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $money_char. $cust_pay->paid %></B></TD>
+</TR>
+
+<TR>
+ <TD ALIGN="right">Payment method</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->payby_name %> #<% $cust_pay->paymask %></B></TD>
+</TR>
+
+% if ( $cust_pay->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay->paybatch ) {
+
+ <TR>
+ <TD ALIGN="right">Processor</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->processor %></B></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Authorization#</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->authorization %></B></TD>
+ </TR>
+
+% if ( $cust_pay->order_number ) {
+ <TR>
+ <TD ALIGN="right">Order#</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->order_number %></B></TD>
+ </TR>
+% }
+
+% }
+
+</TABLE>
+
+% if ( $link eq 'print' ) {
+
+ <SCRIPT TYPE="text/javascript">
+ window.print();
+ </SCRIPT>
+
+% }
+
+% if ( $link =~ /^(popup|print)$/ ) {
+ </BODY>
+ </HTML>
+% } else {
+ <% include('/elements/footer.html') %>
+% }
+
+<%init>
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+
+die "access denied"
+ unless $curuser->access_right('View invoices') #remove this in 1.9
+ || $curuser->access_right('View customer payments');
+
+$cgi->param('paynum') =~ /^(\d+)$/ or die "no paynum";
+my $paynum = $1;
+
+my $link = '';
+if ( $cgi->param('link') =~ /^(\w+)$/ ) {
+ $link = $1;
+}
+
+my $cust_pay = qsearchs({
+ 'select' => 'cust_pay.*',
+ 'table' => 'cust_pay',
+ 'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
+ 'hashref' => { 'paynum' => $paynum },
+ 'extra_sql' => ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql,
+});
+die "Payment #$paynum not found!" unless $cust_pay;
+
+my $pr_link = "${p}view/cust_pay.html?link=print;paynum=$paynum";
+
+my $custnum = $cust_pay->custnum;
+
+my $conf = new FS::Conf;
+
+my $money_char = $conf->config('money_char') || '$';
+
+tie my %payby, 'Tie::IxHash', FS::payby->payby2longname;
+
+</%init>