X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=35f57e8d6dd9498d4b38fd93d9f05de586b9b069;hp=02c6c542819f033c2c66c29b8eb0b02b9bd64cc3;hb=eb1ff5885cd1abf6c94cfcb0f46de7c651f50ac9;hpb=5fc8c5edf574ab024d4646914b6432d458e2ffbd diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index 02c6c5428..35f57e8d6 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,209 +1,370 @@ -<% - my %type = ( 'CARD' => 'credit card', - 'CHEK' => 'electronic check (ACH)', - ); +<& /elements/header-cust_main.html, view=>'payment_history', cust_main=>$cust_main &> - $cgi->param('payby') =~ /^(CARD|CHEK)$/ - or die "unknown payby ". $cgi->param('payby'); - my $payby = $1; +

<% emt("Process [_1] payment",$type{$payby}) %>

- $cgi->param('custnum') =~ /^(\d+)$/ - or die "illegal custnum ". $cgi->param('custnum'); - my $custnum = $1; +
+ + + + - my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } ); - die "unknown custnum $custnum" unless $cust_main; +<& /elements/init_overlib.html &> - my $balance = $cust_main->balance; + - my $payinfo = ''; + <& /elements/tr-amount_fee.html, + 'amount' => $amount, + 'process-pkgpart' => + scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)), + 'process-display' => scalar($conf->config('manual_process-display')), + 'process-skip_first' => $conf->exists('manual_process-skip_first'), + 'num_payments' => scalar($cust_main->cust_pay), + 'surcharge_percentage' => + ( $payby eq 'CARD' + ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum)) + : 0 + ), + &> - #false laziness w/selfservice make_payment.html shortcut for one-country - my $conf = new FS::Conf; - my %states = map { $_->state => 1 } - qsearch('cust_main_county', { - 'country' => $conf->config('defaultcountry') || 'US' - } ); - my @states = sort { $a cmp $b } keys %states; +% if ( $conf->exists('part_pkg-term_discounts') ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'amount_id' => 'amount', + &> +% } - my $paybatch = "webui-payment-". time. "-$$-". rand() * 2**32; +% my $disallow_no_auto_apply = 0; +% if ( $conf->exists("batch-enable") +% || grep $payby eq $_, $conf->config('batch-enable_payby') +% ) { +% +% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) { +% $disallow_no_auto_apply = 1; -%> -<%= include( '/elements/header.html', "Process $type{$payby} payment" ) %> -<%= include( '/elements/small_custview.html', $cust_main ) %> - - - - + + +% } else { + + + + + + +% } +% } + +% unless ($disallow_no_auto_apply) { +% # false laziness with edit/cust_pay.cgi + + + + + + +% # this can go away if no_auto_apply handling gets added to batch payment processing -<% #include( '/elements/table.html', '#cccccc' ) %> -<%= ntable('#cccccc') %> - - - - -<% if ( $payby eq 'CARD' ) { - my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' ); - my $payname = $cust_main->first. ' '. $cust_main->getfield('last'); - my $address1 = $cust_main->address1; - my $address2 = $cust_main->address2; - my $city = $cust_main->city; - my $state = $cust_main->state; - my $zip = $cust_main->zip; - if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) { - $payinfo = $cust_main->payinfo; - $paycvv = $cust_main->paycvv; - ( $month, $year ) = $cust_main->paydate_monthyear; - $payname = $cust_main->payname if $cust_main->payname; - } -%> - - - - - - - - - - - - - - - - - - - - - - -<% } elsif ( $payby eq 'CHEK' ) { - my( $payinfo1, $payinfo2, $payname, $ss ) = ( '', '', '', '' ); - if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) { - $cust_main->payinfo =~ /^(\d+)\@(\d+)$/ - or die "unparsable payinfo ". $cust_main->payinfo; - ($payinfo1, $payinfo2) = ($1, $2); - $payname = $cust_main->payname; - $ss = $cust_main->ss; - } -%> - - - - - - - - - - - - - - - - - - - -<% } %> + +% } + + + +% #can't quite handle CARD/CHEK on the same page yet, but very close +% #does it make sense from a UI/usability perspective? +% +% my @cust_payby = (); +% if ( $payby eq 'CARD' ) { +% @cust_payby = $cust_main->cust_payby('CARD','DCRD'); +% } elsif ( $payby eq 'CHEK' ) { +% @cust_payby = $cust_main->cust_payby('CHEK','DCHK'); +% } else { +% die "unknown payby $payby"; +% } +% +% my $custpaybynum = length(scalar($cgi->param('custpaybynum'))) +% ? scalar($cgi->param('custpaybynum')) +% : scalar(@cust_payby) && $cust_payby[0]->custpaybynum; + +<& /elements/tr-select-cust_payby.html, + 'cust_payby' => \@cust_payby, + 'curr_value' => $custpaybynum, + 'onchange' => 'cust_payby_changed(this)', +&> + +
   <% mt('Add to current batch') |h %> + +
<% mt('Auto-apply to invoices') |h %> + +
Payment amount -
- $"> -
-
Card number - - - - - - - - -
- Exp. - - / - -
-
CVV2 - (help) -
Exact name on card
Card billing address - -
Address line 2 - -
City - - - - - - - - -
- - State - - Zip - -
-
Account number
ABA/Routing number - - (help) -
Bank name
- Account holder
- Social security or tax ID # -
+
+
+> + + +% my $auto = 0; +% if ( $payby eq 'CARD' ) { +% +% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' ); +% my $payname = $cust_main->first. ' '. $cust_main->getfield('last'); +% my $location = $cust_main->bill_location; + + + + + + + + + + + + + + + <& /elements/location.html, + 'object' => $location, + 'no_asterisks' => 1, + 'address1_label' => emt('Card billing address'), + &> + +% } elsif ( $payby eq 'CHEK' ) { +% +% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate, +% $stateid, $stateid_state ) +% = ( '', '', '', '', '', '', '', '', '' ); +% +% #false laziness w/{edit,view}/cust_main/billing.html +% my $routing_label = $conf->config('echeck-country') eq 'US' +% ? 'ABA/Routing number' +% : 'Routing number'; +% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10; +% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9; + + + + + + + + + + + + + +% if ( $conf->config('echeck-country') eq 'CA' ) { + + + + +% } + + + + + +% if ( $conf->exists('show_bankstate') ) { + + + + +% } else { + +% } + +% if ( $conf->exists('show_ss') ) { + + + + +% } else { + +% } + +% if ( $conf->exists('show_stateid') ) { + + + + + + +% } else { + + +% } + +% } #end CARD/CHEK-specific section + - - - + + + +
<% mt('Card number') |h %> + + + + + + + + +
+ <% mt('Exp.') |h %> + + / + +
+
<% mt('CVV2') |h %> + (<% mt('help') |h %>) +
<% mt('Exact name on card') |h %>
<% mt('Account number') |h %><% mt('Type') |h %>
<% mt($routing_label) |h %> + + (<% mt('help') |h %>) +
<% mt('Branch number') |h %> + +
<% mt('Bank name') |h %>
<% mt('Bank state') |h %><& /elements/select-state.html, + 'disable_empty' => 0, + 'empty_label' => emt('(choose)'), + 'state' => $paystate, + 'country' => $cust_main->country, + 'prefix' => 'pay', + &> +
+ <% mt('Account holder') |h %>
+ <% mt('Social security or tax ID #') |h %> +
+ <% mt('Account holder') |h %>
+ <% mt("Driver's license or state ID #") |h %> + 		<% mt('State') |h %><& /elements/select-state.html, + 'disable_empty' => 0, + 'empty_label' => emt('(choose)'), + 'state' => $stateid_state, + 'country' => $cust_main->country, + 'prefix' => 'stateid_', + &> +
+ - Remember this information + <% mt('Remember this information') |h %>
- payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> - Charge future payments to this <%= $type{$payby} %> automatically +
+ NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> + <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %> +% if ( @cust_payby ) { + <% mt('as') |h %> + +% } else { + +% }
+
+
- +
- - + +<& /elements/footer-cust_main.html &> +<%once> + +my %weight = ( + 1 => 'Primary', + 2 => 'Secondary', + 3 => 'Tertiary', + 4 => 'Fourth', + 5 => 'Fifth', + 6 => 'Sixth', + 7 => 'Seventh', +); + + +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Process payment'); + +my %type = ( 'CARD' => 'credit card', + 'CHEK' => 'electronic check (ACH)', + ); + +$cgi->param('payby') =~ /^(CARD|CHEK)$/ + or die "unknown payby ". $cgi->param('payby'); +my $payby = $1; + +$cgi->param('custnum') =~ /^(\d+)$/ + or die "illegal custnum ". $cgi->param('custnum'); +my $custnum = $1; + +my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } ); +die "unknown custnum $custnum" unless $cust_main; + +my $balance = $cust_main->balance; + +my $payinfo = ''; + +my $conf = new FS::Conf; + +#false laziness w/selfservice make_payment.html shortcut for one-country +my %states = map { $_->state => 1 } + qsearch('cust_main_county', { + 'country' => $conf->config('countrydefault') || 'US' + } ); +my @states = sort { $a cmp $b } keys %states; + +my $amount = ''; +if ( $balance > 0 ) { + # when configured to do so, amount will only auto-fill with balance + # if balance represents a single invoice + $amount = $balance + unless $conf->exists('manual_process-single_invoice_amount') + && ($cust_main->open_cust_bill != 1); +} + +my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32; + +