X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=35f57e8d6dd9498d4b38fd93d9f05de586b9b069;hp=f99f2f068b979eaea3ba2ae5fbb38dcc9df2c6c6;hb=eb1ff5885cd1abf6c94cfcb0f46de7c651f50ac9;hpb=c648976f0b7975f2328ebd7ba8c711fad0ca4195 diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index f99f2f068..35f57e8d6 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,220 +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/table.html', '#cccccc' ) - -<% ntable('#cccccc') %> - - Payment amount - -
- $"> -
- - + +% } + + + +% #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' ) { -% 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; -% } +% @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; - - 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 - -
- - % } 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; - - - - Account number - - Type - - - - 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 %>) + + +% if ( $conf->config('echeck-country') eq 'CA' ) { + + <% mt('Branch number') |h %> + + + + +% } + + <% mt('Bank name') |h %> + + + +% if ( $conf->exists('show_bankstate') ) { + + <% mt('Bank state') |h %> + <& /elements/select-state.html, + 'disable_empty' => 0, + 'empty_label' => emt('(choose)'), + 'state' => $paystate, + 'country' => $cust_main->country, + 'prefix' => 'pay', + &> + + +% } else { + +% } + +% if ( $conf->exists('show_ss') ) { + + + <% mt('Account holder') |h %>
+ <% mt('Social security or tax ID #') |h %> + + + +% } else { + +% } + +% if ( $conf->exists('show_stateid') ) { + + + <% 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' => $cust_main->country, + 'prefix' => 'stateid_', + &> + + +% } else { + + +% } + +% } #end CARD/CHEK-specific section - + - Remember this information - - -% if ($conf->exists("batch-enable")) { - - exists("paymentforcedtobatch") && $payby eq 'CHEK' ) ? 'CHECKED DISABLED' : '' %> NAME="batch" VALUE="1"> - Add to current batch -% if ($conf->exists("paymentforcedtobatch") && $payby eq 'CHEK' ) { - -% } + <% mt('Remember this information') |h %> - + + + + + NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> + <% mt("Charge future payments to this [_1] automatically",$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" @@ -239,16 +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; - -