X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=4f6f7ef75fbfcd72b94505030ac7dd1016b11e48;hp=8d7baa5da8baf0fbdd86c75e7771e2209799b8da;hb=18bc864bfbf806ea49323094f2f571e9cefd0498;hpb=331e3441a2eb49396ed3234da33022ce25244974 diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index 8d7baa5da..4f6f7ef75 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,92 +1,155 @@ -<% 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') %> - -% #include( '/elements/table.html', '#cccccc' ) - -<% ntable('#cccccc') %> - - Payment amount - -
- <% $money_char %> - -% if ( $fee ) { - - - <% $fee_op %> - <% $money_char . $fee %> - - <% $fee_pkg->pkg |h %> - = - - <% length($amount) ? $money_char. sprintf('%.2f', ($fee_display eq 'add') ? $amount + $fee : $amount - $fee ) : '' %> <% $fee_display eq 'add' ? 'TOTAL' : 'AVAILABLE' %> - -% } -
- - - -% if ( $fee ) { - - +<& /elements/init_overlib.html &> + + + + <& /elements/tr-select-payment_options.html, + 'custnum' => $cust_main->custnum, + 'amount' => $balance, + 'process-pkgpart' => + scalar($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 + ), + 'surcharge_flatfee' => + ( $payby eq 'CARD' + ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum)) + : 0 + ), + &> + +% 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; - +
Card number<% mt('Card number') |h %> - + - + - + - <% include( '/elements/location.html', - 'object' => $cust_main, #XXX errors??? + <& /elements/location.html, + 'object' => $location, 'no_asterisks' => 1, - 'address1_label' => 'Card billing address', - ) - %> + 'address1_label' => emt('Card billing address'), + &> % } elsif ( $payby eq 'CHEK' ) { % -% my( $payinfo1, $payinfo2, $payname, $ss, $paytype, $paystate, +% my( $account, $aba, $branch, $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'); -% } +% = ( '', '', '', '', '', '', '', '', '' ); +% +% #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 { @@ -185,8 +250,8 @@ % if ( $conf->exists('show_ss') ) { @@ -197,19 +262,18 @@ % if ( $conf->exists('show_stateid') ) { - - + % } else { @@ -221,46 +285,50 @@ - -% if ( $conf->exists("batch-enable") -% || grep $payby eq $_, $conf->config('batch-enable_payby') -% ) { -% -% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) { - - - -% } else { - - - - - + + -
Exp.<% mt('Exp.') |h %>
CVV2<% mt('CVV2') |h %> - (help) + (<% mt('help') |h %>)
Exact name on card<% mt('Exact name on card') |h %>
Account numberType<% mt('Account number') |h %><% mt('Type') |h %>
ABA/Routing number<% mt($routing_label) |h %> - - (help) + + (<% mt('help') |h %>)
<% mt('Branch number') |h %> + +
Bank name<% mt('Bank name') |h %>
Bank state<% include('/elements/select-state.html', + <% mt('Bank state') |h %><& /elements/select-state.html, 'disable_empty' => 0, - 'empty_label' => '(choose)', + 'empty_label' => emt('(choose)'), 'state' => $paystate, 'country' => $cust_main->country, 'prefix' => 'pay', - ) - %> + &>
- Account holder
- Social security or tax ID # + <% mt('Account holder') |h %>
+ <% mt('Social security or tax ID #') |h %>
- Account holder
- Driver’s license or state ID # + <% mt('Account holder') |h %>
+ <% mt("Driver's license or state ID #") |h %>
State<% include('/elements/select-state.html', + <% mt('State') |h %><& /elements/select-state.html, 'disable_empty' => 0, - 'empty_label' => '(choose)', + '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" @@ -287,8 +355,6 @@ my $payinfo = ''; my $conf = new FS::Conf; -my $money_char = $conf->config('money_char') || '$'; - #false laziness w/selfservice make_payment.html shortcut for one-country my %states = map { $_->state => 1 } qsearch('cust_main_county', { @@ -296,36 +362,6 @@ my %states = map { $_->state => 1 } } ); my @states = sort { $a cmp $b } keys %states; -my $fee = ''; -my $fee_pkg = ''; -my $fee_display = ''; -my $fee_op = ''; -if ( $conf->config('manual_process-pkgpart') - and ! $conf->exists('manual_process-skip_first') || $cust_main->cust_pay - ) -{ - - $fee_display = $conf->config('manual_process-display') || 'add'; - $fee_op = $fee_display eq 'add' ? '+' : '-'; - - $fee_pkg = - qsearchs('part_pkg', { pkgpart=>$conf->config('manual_process-pkgpart') } ); - - #well ->unit_setup or ->calc_setup both call for a $cust_pkg - # (though ->unit_setup doesn't use it...) - $fee = $fee_pkg->option('setup_fee') - if $fee_pkg; #in case.. better than dying with a perl traceback - -} - -my $amount = ''; -if ( $balance > 0 ) { - $amount = $balance; - $amount += $fee - if $fee && $fee_display eq 'subtract'; - $amount = sprintf("%.2f", $amount); -} - my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;