X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=f4f0b56dd6f3de2ee6836c51dc03c56f13c50a53;hp=1008a216b17a32921b3f5cab801407f59600be06;hb=9aee669886202be7035e6c6049fc71bc99dd3013;hpb=45583b397d64be8c31cba0334ad89e41f4ac1d0e diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index 1008a216b..f4f0b56dd 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,238 +1,291 @@ -% -% my %type = ( 'CARD' => 'credit card', -% 'CHEK' => 'electronic check (ACH)', -% ); -% -% $cgi->param('payby') =~ /^(CARD|CHEK)$/ -% or die "unknown payby ". $cgi->param('payby'); -% my $payby = $1; -% -% $cgi->param('custnum') =~ /^(\d+)$/ -% or die "illegal custnum ". $cgi->param('custnum'); -% my $custnum = $1; -% -% my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } ); -% die "unknown custnum $custnum" unless $cust_main; -% -% 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 $paybatch = "webui-payment-". time. "-$$-". rand() * 2**32; -% -% +<& /elements/header.html, mt("Process [_1] payment",$type{$payby}) &> +<& /elements/small_custview.html, $cust_main, '', '', popurl(2) . "view/cust_main.cgi" &> +
-<% include( '/elements/header.html', "Process $type{$payby} payment" ) %> -<% include( '/elements/small_custview.html', $cust_main, '', '', popurl(2) . "view/cust_main.cgi" ) %>
- - - - - - - - -% #include( '/elements/table.html', '#cccccc' ) - -<% ntable('#cccccc') %> - - Payment amount - -
- $"> -
- - + + + + + +<& /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')) + : 0 + ), + &> + +% if ( $conf->exists('part_pkg-term_discounts') ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'amount_id' => '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; -% } % +% 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; +% } - - - - % } 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 ) +% = ( '', '', '', '', '', '', '', '', '' ); +% 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' +% ? '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 { + + + + + +% } +% } + + +
Card number - - - - - + + - - - - - - - - - - - - - - - - - + + + + + + + + + + + <& /elements/location.html, + 'object' => $cust_main->bill_location, + 'no_asterisks' => 1, + 'address1_label' => emt('Card billing address'), + &> - - - - - -
- Exp. -
<% 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 %>
+ + <% 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; }"> - Charge future payments to this <% $type{$payby} %> automatically + <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %>
+
- +
-<% include('/elements/footer.html') %> +<& /elements/footer.html &> +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Process payment'); + +my %type = ( 'CARD' => 'credit card', + 'CHEK' => 'electronic check (ACH)', + ); + +$cgi->param('payby') =~ /^(CARD|CHEK)$/ + or die "unknown payby ". $cgi->param('payby'); +my $payby = $1; + +$cgi->param('custnum') =~ /^(\d+)$/ + or die "illegal custnum ". $cgi->param('custnum'); +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 = ''; + +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; + +