X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=35f57e8d6dd9498d4b38fd93d9f05de586b9b069;hp=b4e3a6f8213314e601ad3288e7b75301c451e3f6;hb=eb1ff5885cd1abf6c94cfcb0f46de7c651f50ac9;hpb=7acc76e0ead0d88cb225c88016c778c8feb9a075 diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index b4e3a6f82..35f57e8d6 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,5 +1,7 @@ -<& /elements/header.html, mt("Process [_1] payment",$type{$payby}) &> -<& /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}) %>

+
@@ -8,32 +10,131 @@ <& /elements/init_overlib.html &> -<% ntable('#cccccc') %> + <& /elements/tr-amount_fee.html, 'amount' => $amount, - 'process-pkgpart' => scalar($conf->config('manual_process-pkgpart')), + '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' => scalar($conf->config('credit-card-surcharge-percentage')), + 'surcharge_percentage' => + ( $payby eq 'CARD' + ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum)) + : 0 + ), &> - <& /elements/tr-select-discount_term.html, - 'custnum' => $custnum, - 'amount_id' => 'amount', - &> +% if ( $conf->exists('part_pkg-term_discounts') ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'amount_id' => 'amount', + &> +% } + +% 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') ) { +% $disallow_no_auto_apply = 1; + + + +% } else { + + + + + + +% } +% } + +% unless ($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)', +&> + +
   <% mt('Add to current batch') |h %> + +
<% mt('Auto-apply to invoices') |h %> + +
+
+
+> + + +% my $auto = 0; % if ( $payby eq 'CARD' ) { % % my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' ); % my $payname = $cust_main->first. ' '. $cust_main->getfield('last'); -% 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; -% } +% my $location = $cust_main->bill_location; @@ -78,7 +179,7 @@ <& /elements/location.html, - 'object' => $cust_main->bill_location, + 'object' => $location, 'no_asterisks' => 1, 'address1_label' => emt('Card billing address'), &> @@ -88,19 +189,6 @@ % my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate, % $stateid, $stateid_state ) % = ( '', '', '', '', '', '', '', '', '' ); -% if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) { -% $cust_main->paymask =~ /^([\dx]+)\@([\d\.x]*)$/i -% or die "unparsable payinfo ". $cust_main->payinfo; -% ($account, $aba) = ($1, $2); -% ($branch,$aba) = split('\.',$aba) -% if $conf->config('echeck-country') eq 'CA'; -% $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'); -% } % % #false laziness w/{edit,view}/cust_main/billing.html % my $routing_label = $conf->config('echeck-country') eq 'US' @@ -115,7 +203,7 @@ - + @@ -191,46 +279,50 @@ - -% if ( $conf->exists("batch-enable") -% || grep $payby eq $_, $conf->config('batch-enable_payby') -% ) { -% -% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) { - - - -% } else { - - - - - -% } -% } - -
<% mt('Card number') |h %>
<% mt('Account number') |h %> <% mt('Type') |h %>
<% mt($routing_label) |h %>
+ <% mt('Remember this information') |h %>
- - <% mt('Add to current batch') |h %> -
- payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> + + NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %> +% if ( @cust_payby ) { + <% mt('as') |h %> + +% } else { + +% }
+

-<& /elements/footer.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" @@ -251,10 +343,6 @@ my $custnum = $1; my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } ); die "unknown custnum $custnum" unless $cust_main; -my $location = $cust_main->bill_location; -# no proper error handling on this anyway, but when we have it, -# remember to repopulate fields in $location - my $balance = $cust_main->balance; my $payinfo = ''; @@ -270,7 +358,11 @@ my @states = sort { $a cmp $b } keys %states; my $amount = ''; if ( $balance > 0 ) { - $amount = $balance; + # 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;