X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=7911a5dd9073ec18e6ed13cd3b65cc60b74f0272;hp=f99f2f068b979eaea3ba2ae5fbb38dcc9df2c6c6;hb=94b60bb13c044e436800239be3e3c5a029bdff8e;hpb=c648976f0b7975f2328ebd7ba8c711fad0ca4195 diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index f99f2f068..7911a5dd9 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,220 +1,211 @@ -<% 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 - -
- $"> -
- - -% 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; -% } +<& /elements/init_overlib.html &> + + + + <& /elements/tr-select-payment_options.html, + 'cust_main' => $cust_main, + 'process-pkgpart' => + scalar($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', $cust_main->agentnum)) + : 0 + ), + 'processing_fee' => scalar($conf->config('processing-fee', $cust_main->agentnum)), + &> + +% 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 { + + + + + - - - - - - - - - - - - - - - - - - - - - -% } 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 = $cust_main->getfield('stateid_state'); % } -% +% } - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -% } - - - - + + - -% if ($conf->exists("batch-enable")) { - + +% # 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 %> + +
Card number - - - - - - - - -
- Exp. - - / - -
-
CVV2 - (help) -
Exact name on card
Card billing address - -
Address line 2 - -
City - - - - - - - - -
- - State - - 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' => $cust_main->country, - 'prefix' => 'stateid_', - ) %>
- - Remember this information +% unless ($disallow_no_auto_apply) { +% # false laziness with edit/cust_pay.cgi + +
<% mt('Auto-apply to invoices') |h %> +
- exists("paymentforcedtobatch") && $payby eq 'CHEK' ) ? 'CHECKED DISABLED' : '' %> NAME="batch" VALUE="1"> - Add to current batch -% if ($conf->exists("paymentforcedtobatch") && $payby eq 'CHEK' ) { - +
- 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 -

- +
+> + + +<& /elements/cust_payby_new.html, + 'cust_payby' => \@cust_payby, + 'curr_value' => $custpaybynum, +&> + +
+
+ +
+
-<% 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" @@ -228,6 +219,17 @@ $cgi->param('payby') =~ /^(CARD|CHEK)$/ or die "unknown payby ". $cgi->param('payby'); my $payby = $1; +my $validate_select_fields = "#payment_option, #invoice, #custpaybynum, "; +my $validate_input_fields = "#amount, input[name=payname], "; +if ($payby eq "CHEK") { + $validate_input_fields .= "input[name=payinfo1], input[name=payinfo2]"; + $validate_select_fields .= "select[name=paytype] "; +} +elsif ($payby eq "CARD") { + $validate_input_fields .= "input[name=payinfo], input[name=paycvv], input[name=address1], #city, #zip"; + $validate_select_fields .= "#state, #country "; +} + $cgi->param('custnum') =~ /^(\d+)$/ or die "illegal custnum ". $cgi->param('custnum'); my $custnum = $1; @@ -239,16 +241,8 @@ my $balance = $cust_main->balance; my $payinfo = ''; -#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('countrydefault') || 'US' - } ); -my @states = sort { $a cmp $b } keys %states; my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32; - -