X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=94fd06ca59f1fd8bdce9192d480d93b960b8f434;hp=d1823d4b306ea5e72ad99e0dc4c8559f585b2e2f;hb=c1bb4ddb71147d0571bd301a6d8c452fdf0e1bc9;hpb=3d671921441ba8422650b54435a1959ad1d4c71d

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index d1823d4b3..94fd06ca5 100755
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -1,69 +1,135 @@
 <%
-#<!-- $Id: cust_pay.cgi,v 1.2 2001-08-21 02:31:56 ivan Exp $ -->
 
-use strict;
-use vars qw( $cgi $invnum $p1 $_date $payby $payinfo $paid );
-use Date::Format;
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use FS::UID qw(cgisuidsetup);
-use FS::CGI qw(header popurl);
+my $conf = new FS::Conf;
 
-$cgi = new CGI;
-cgisuidsetup($cgi);
+my %payby = (
+  'BILL' => 'Check',
+  'CASH' => 'Cash',
+  'WEST' => 'Western Union',
+  'MCRD' => 'Manual credit card',
+);
 
+my($link, $linknum, $paid, $payby, $payinfo, $quickpay, $_date); 
 if ( $cgi->param('error') ) {
-  $invnum = $cgi->param('invnum');
-  $paid = $cgi->param('paid');
-  $payby = $cgi->param('payby');
-  $payinfo = $cgi->param('payinfo');
+  $link     = $cgi->param('link');
+  $linknum  = $cgi->param('linknum');
+  $paid     = $cgi->param('paid');
+  $payby    = $cgi->param('payby');
+  $payinfo  = $cgi->param('payinfo');
+  $quickpay = $cgi->param('quickpay');
+  $_date    = $cgi->param('_date') ? str2time($cgi->param('_date')) : time;
+} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+  $link     = 'custnum';
+  $linknum  = $1;
+  $paid     = '';
+  $payby    = $cgi->param('payby') || 'BILL';
+  $payinfo  = '';
+  $quickpay = $cgi->param('quickpay');
+  $_date    = time;
+} elsif ( $cgi->param('invnum') =~ /^(\d+)$/ ) {
+  $link     = 'invnum';
+  $linknum  = $1;
+  $paid     = '';
+  $payby    = $cgi->param('payby') || 'BILL';
+  $payinfo  = "";
+  $quickpay = '';
+  $_date    = time;
 } else {
-  my ($query) = $cgi->keywords;
-  $query =~ /^(\d+)$/;
-  $invnum = $1;
-  $paid = '';
-  $payby = "BILL";
-  $payinfo = "";
+  die "illegal query ". $cgi->keywords;
 }
-$_date = time;
 
-$p1 = popurl(1);
-print $cgi->header( '-expires' => 'now' ), header("Enter payment", '');
+my $paybatch = "webui-$_date-$$-". rand() * 2**32;
 
-print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
-      "</FONT>"
-  if $cgi->param('error');
+my $title = 'Post '. $payby{$payby}. ' payment';
+$title .= " against Invoice #$linknum" if $link eq 'invnum';
 
-print <<END;
-    <FORM ACTION="${p1}process/cust_pay.cgi" METHOD=POST>
-    <HR><PRE>
-END
-
-print qq!Invoice #<B>$invnum</B><INPUT TYPE="hidden" NAME="invnum" VALUE="$invnum">!;
-
-print qq!<BR>Date: <B>!, time2str("%D",$_date), qq!</B><INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
-
-print qq!<BR>Amount \$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8>!;
-
-print qq!<BR>Payby: <B>$payby</B><INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
+%>
 
-#payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
-print qq!<BR>Check #<INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo">!;
+<%=  include("/elements/header.html",$title, '') %>
+
+<% if ( $cgi->param('error') ) { %>
+<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $cgi->param('error') %></FONT>
+<BR><BR>
+<% } %>
+
+<%= ntable("#cccccc",2) %>
+
+<LINK REL="stylesheet" TYPE="text/css" HREF="../elements/calendar-win2k-2.css" TITLE="win2k-2">
+<SCRIPT TYPE="text/javascript" SRC="../elements/calendar_stripped.js"></SCRIPT>
+<SCRIPT TYPE="text/javascript" SRC="../elements/calendar-en.js"></SCRIPT>
+<SCRIPT TYPE="text/javascript" SRC="../elements/calendar-setup.js"></SCRIPT>
+
+<FORM ACTION="<%= popurl(1) %>process/cust_pay.cgi" METHOD=POST>
+<INPUT TYPE="hidden" NAME="link" VALUE="<%= $link %>">
+<INPUT TYPE="hidden" NAME="linknum" VALUE="<%= $linknum %>">
+<INPUT TYPE="hidden" NAME="quickpay" VALUE="<%= $quickpay %>">
+
+<% 
+my $money_char = $conf->config('money_char') || '$';
+my $custnum;
+if ( $link eq 'invnum' ) {
+  my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
+    or die "unknown invnum $linknum";
+  $custnum = $cust_bill->custnum;
+} elsif ( $link eq 'custnum' ) {
+  $custnum = $linknum;
+}
+%>
 
-#paybatch
-print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="">!;
+<%= small_custview($custnum, $conf->config('countrydefault')) %>
+
+<INPUT TYPE="hidden" NAME="payby" VALUE="<%= $payby %>">
+
+<BR><BR>
+Payment
+<%= ntable("#cccccc", 2) %>
+<TR>
+  <TD ALIGN="right">Date</TD>
+  <TD COLSPAN=2>
+    <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<%= time2str("%m/%d/%Y %r",$_date) %>">
+    <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date">
+  </TD>
+</TR>
+<SCRIPT TYPE="text/javascript">
+  Calendar.setup({
+    inputField: "_date_text",
+    ifFormat:   "%m/%d/%Y",
+    button:     "_date_button",
+    align:      "BR"
+  });
+</SCRIPT>
+<TR>
+  <TD ALIGN="right">Amount</TD>
+  <TD BGCOLOR="#ffffff" ALIGN="right"><%= $money_char %></TD>
+  <TD><INPUT TYPE="text" NAME="paid" VALUE="<%= $paid %>" SIZE=8 MAXLENGTH=8> by <B><%= $payby{$payby} %></B></TD>
+</TR>
+
+<% if ( $payby eq 'BILL' ) { %>
+
+  <TR>
+    <TD ALIGN="right">Check #</TD>
+    <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<%= $payinfo %>" SIZE=10></TD>
+  </TR>
+
+<% } %>
+
+<TR>
+<% if ( $link eq 'custnum' ) { %>
+  <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
+  <TD COLSPAN=2><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
+<% } elsif ( $link eq 'invnum' ) { %>
+  <TD ALIGN="right">Apply to</TD>
+  <TD COLSPAN=2 BGCOLOR="#ffffff">Invoice #<B><%= $linknum %></B> only</TD>
+  <INPUT TYPE="hidden" NAME="apply" VALUE="no">
+<% } %>
+</TR>
+
+</TABLE>
+
+<INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>">
 
-print <<END;
-</PRE>
 <BR>
 <INPUT TYPE="submit" VALUE="Post payment">
-END
-
-print <<END;
-
     </FORM>
   </BODY>
 </HTML>
-END
-
-%>