X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=f6ae7b299c8304cd4f6ce404204ff2f97f8a4f96;hp=d1823d4b306ea5e72ad99e0dc4c8559f585b2e2f;hb=eb9668a6f3181ee02cb335272c5ee4616e61fd09;hpb=3d671921441ba8422650b54435a1959ad1d4c71d

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index d1823d4b3..f6ae7b299 100755
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -1,66 +1,126 @@
+<!-- mason kludge -->
 <%
-#<!-- $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 $paid );
-use Date::Format;
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use FS::UID qw(cgisuidsetup);
-use FS::CGI qw(header popurl);
-
-$cgi = new CGI;
-cgisuidsetup($cgi);
+my $conf = new FS::Conf;
 
+my($link, $linknum, $paid, $payby, $payinfo, $quickpay); 
 if ( $cgi->param('error') ) {
-  $invnum = $cgi->param('invnum');
+  $link = $cgi->param('link');
+  $linknum = $cgi->param('linknum');
   $paid = $cgi->param('paid');
   $payby = $cgi->param('payby');
   $payinfo = $cgi->param('payinfo');
-} else {
-  my ($query) = $cgi->keywords;
+  $quickpay = $cgi->param('quickpay');
+} elsif ($cgi->keywords) {
+  my($query) = $cgi->keywords;
   $query =~ /^(\d+)$/;
-  $invnum = $1;
+  $link = 'invnum';
+  $linknum = $1;
   $paid = '';
-  $payby = "BILL";
+  $payby = 'BILL';
   $payinfo = "";
+  $quickpay = '';
+} elsif ( $cgi->param('custnum')  =~ /^(\d+)$/ ) {
+  $link = 'custnum';
+  $linknum = $1;
+  $paid = '';
+  $payby = 'BILL';
+  $payinfo = '';
+  $quickpay = $cgi->param('quickpay');
+} else {
+  die "illegal query ". $cgi->keywords;
 }
-$_date = time;
+my $_date = time;
 
-$p1 = popurl(1);
-print $cgi->header( '-expires' => 'now' ), header("Enter payment", '');
+my $paybatch = "webui-$_date-$$-". rand() * 2**32;
+
+my $p1 = popurl(1);
+print header("Post payment", '');
 
 print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
-      "</FONT>"
+      "</FONT><BR><BR>"
   if $cgi->param('error');
 
-print <<END;
+print <<END, ntable("#cccccc",2);
     <FORM ACTION="${p1}process/cust_pay.cgi" METHOD=POST>
-    <HR><PRE>
+    <INPUT TYPE="hidden" NAME="link" VALUE="$link">
+    <INPUT TYPE="hidden" NAME="linknum" VALUE="$linknum">
+    <INPUT TYPE="hidden" NAME="quickpay" VALUE="$quickpay">
 END
 
-print qq!Invoice #<B>$invnum</B><INPUT TYPE="hidden" NAME="invnum" VALUE="$invnum">!;
+my $custnum;
+if ( $link eq 'invnum' ) {
+
+  my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
+    or die "unknown invnum $linknum";
+  print "Invoice #<B>$linknum</B>". ntable("#cccccc",2).
+        '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
+        time2str("%D", $cust_bill->_date). '</TD></TR>'.
+        '<TR><TD ALIGN="right" VALIGN="top">Items</TD><TD BGCOLOR="#ffffff">';
+  foreach ( $cust_bill->cust_bill_pkg ) { #false laziness with FS::cust_bill
+    if ( $_->pkgnum ) {
+
+      my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
+      my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
+      my($pkg)=$part_pkg->pkg;
+
+      if ( $_->setup != 0 ) {
+        print "$pkg Setup<BR>"; # $money_char. sprintf("%10.2f",$_->setup);
+        print join('<BR>',
+          map { "  ". $_->[0]. ": ". $_->[1] } $cust_pkg->labels
+        ). '<BR>';
+      }
+
+      if ( $_->recur != 0 ) {
+        print
+          "$pkg (" . time2str("%x",$_->sdate) . " - " .
+                                time2str("%x",$_->edate) . ")<BR>";
+          #$money_char. sprintf("%10.2f",$_->recur)
+        print join('<BR>',
+          map { '--->'. $_->[0]. ": ". $_->[1] } $cust_pkg->labels
+        ). '<BR>';
+      }
+
+    } else { #pkgnum Tax
+      print "Tax<BR>" # $money_char. sprintf("%10.2f",$_->setup)
+        if $_->setup != 0;
+    }
+
+  }
+  print '</TD></TR></TABLE><BR><BR>';
+
+  $custnum = $cust_bill->custnum;
+
+} elsif ( $link eq 'custnum' ) {
+  $custnum = $linknum;
+}
+
+print small_custview($custnum, $conf->config('countrydefault'));
 
-print qq!<BR>Date: <B>!, time2str("%D",$_date), qq!</B><INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
+print qq!<INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
+print qq!<INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
 
-print qq!<BR>Amount \$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8>!;
+print '<BR><BR>Payment'. ntable("#cccccc", 2).
+      '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
+      time2str("%D",$_date).  '</TD></TR>';
 
-print qq!<BR>Payby: <B>$payby</B><INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
+print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8></TD></TR>!;
+
+print qq!<TR><TD ALIGN="right">Payby</TD><TD BGCOLOR="#ffffff">$payby</TD></TR>!;
 
 #payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
-print qq!<BR>Check #<INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo">!;
+print qq!<TR><TD ALIGN="right">Check #</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo"></TD></TR>!;
+
+print qq!<TR><TD ALIGN="right">Auto-apply<BR>to invoices</TD><TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>!;
+
+print "</TABLE>";
 
 #paybatch
-print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="">!;
+print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="$paybatch">!;
 
 print <<END;
-</PRE>
 <BR>
 <INPUT TYPE="submit" VALUE="Post payment">
-END
-
-print <<END;
-
     </FORM>
   </BODY>
 </HTML>