X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=35f57e8d6dd9498d4b38fd93d9f05de586b9b069;hp=9aaa4590469eea1f6a7106c68afcbbd1af286fa7;hb=eb1ff5885cd1abf6c94cfcb0f46de7c651f50ac9;hpb=626dbc1a49b6b1dfba94584670a0a0b11ac52148 diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index 9aaa45904..35f57e8d6 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,226 +1,328 @@ -<% include( '/elements/header.html', "Process $type{$payby} payment" ) %> -<% include( '/elements/small_custview.html', $cust_main, '', '', popurl(2) . "view/cust_main.cgi" ) %> +<& /elements/header-cust_main.html, view=>'payment_history', cust_main=>$cust_main &> + +

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

+
-<% include('/elements/init_overlib.html') %> +<& /elements/init_overlib.html &> + + + + <& /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 + ), + &> + +% if ( $conf->exists('part_pkg-term_discounts') ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'amount_id' => 'amount', + &> +% } -% #include( '/elements/table.html', '#cccccc' ) +% 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; + + + +% } else { + + + + + -<% 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->paymask; -% $paycvv = $cust_main->paycvv; -% ( $month, $year ) = $cust_main->paydate_monthyear; -% $payname = $cust_main->payname if $cust_main->payname; % } +% } + +% unless ($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 + + +% } + + + +% #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)', +&> - - - - % } elsif ( $payby eq 'CHEK' ) { -% my( $payinfo1, $payinfo2, $payname, $ss, $paytype, $paystate, -% $stateid, $stateid_state ) -% = ( '', '', '', '', '', '', '', '' ); -% if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) { -% $cust_main->paymask =~ /^([\dx]+)\@([\dx]+)$/i -% or die "unparsable payinfo ". $cust_main->payinfo; -% ($payinfo1, $payinfo2) = ($1, $2); -% $payname = $cust_main->payname; -% $ss = $cust_main->ss; -% $paytype = $cust_main->getfield('paytype'); -% $paystate = $cust_main->getfield('paystate'); -% $stateid = $cust_main->getfield('stateid'); -% $stateid_state = $cust_main->getfield('stateid_state'); -% } % - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -% } +% 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 - -% if ( $conf->exists("batch-enable") -% || grep $payby eq $_, $conf->config('batch-enable_payby') -% ) { -% -% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) { - - - -% } else { - - - - - + + -
   <% mt('Add to current batch') |h %> + +
Payment amount -
- $"> -
-
<% mt('Auto-apply to invoices') |h %> + +
Card number - - - - -
- Exp. -
+
+
+> + + +% 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'), + &> - - - - - -
<% mt('Card number') |h %> + + + + + - - + + - -
+ <% mt('Exp.') |h %> + - / - + / + -
-
CVV2 - (help) -
Exact name on card
Card billing address - -
Address line 2 - -
City - - - - - + +
- - State - +
+
<% mt('CVV2') |h %> + (<% mt('help') |h %>) +
<% mt('Exact name on card') |h %>
Zip - -
-
Account numberType
ABA/Routing number - - (help) -
Bank name
Bank state<% include('../edit/cust_main/select-state.html', #meh - 'empty' => '(choose)', - 'state' => $paystate, - 'country' => $cust_main->country, - 'prefix' => 'pay', - ) %>
- Account holder
- Social security or tax ID # -
- Account holder
- Driver’s license or state ID # - 		State<% include('../edit/cust_main/select-state.html', #meh - 'empty' => '(choose)', - 'state' => $stateid_state, - 'country' => $cust_main->country, - 'prefix' => 'stateid_', - ) %>
<% mt('Account number') |h %><% mt('Type') |h %>
<% mt($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' => $cust_main->country, + 'prefix' => 'stateid_', + &> +
+ - Remember this information + <% mt('Remember this information') |h %>
- - Add to current batch -
+ NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> + <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %> +% if ( @cust_payby ) { + <% mt('as') |h %> + +% } else { + % } - -
- 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
+
- +
-<% include('/elements/footer.html') %> +<& /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" @@ -245,16 +347,24 @@ my $balance = $cust_main->balance; my $payinfo = ''; -#false laziness w/selfservice make_payment.html shortcut for one-country 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; - -