move credit card transaction results out of paybatch and into real fields, #18548

[freeside.git] / httemplate / view / cust_pay.html

diff --git a/httemplate/view/cust_pay.html b/httemplate/view/cust_pay.html
index d02f154..76a2488 100644 (file)
--- a/httemplate/view/cust_pay.html
+++ b/httemplate/view/cust_pay.html
@@ -77,7 +77,7 @@
   <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->payby_name %> #<% $cust_pay->paymask %></B></TD>
 </TR>
 
-% if ( $cust_pay->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay->paybatch ) { 
+% if ( $cust_pay->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay->processor ) { 
 
     <TR>
       <TD ALIGN="right"><% mt('Processor') |h %></TD>
@@ -86,7 +86,7 @@
 
     <TR>
       <TD ALIGN="right"><% mt('Authorization #') |h %></TD>
-      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->authorization %></B></TD>
+      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->auth %></B></TD>
     </TR>
 
 %   if ( $cust_pay->order_number ) {
@@ -98,6 +98,28 @@
 
 % }
 
+% if ( $cust_pay->payby eq 'CASH' && $cust_pay->payinfo ) {
+    <TR>
+      <TD ALIGN="right"><% mt('Bank') |h %></TD>
+      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->bank %></B></TD>
+    </TR>
+
+    <TR>
+      <TD ALIGN="right"><% mt('Teller #') |h %></TD>
+      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->teller %></B></TD>
+    </TR>
+
+    <TR>
+      <TD ALIGN="right"><% mt('Depositor') |h %></TD>
+      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->depositor %></B></TD>
+    </TR>
+
+    <TR>
+      <TD ALIGN="right"><% mt('Account #') |h %></TD>
+      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->account %></B></TD>
+    </TR>
+% }
+
 % if ( $conf->exists('pkg-balances') && $cust_pay->pkgnum ) {
 %   my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
     <TR>