X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_pay.html;h=ba4cfdafc2f18a10e9a33d1ea2854935191c19fd;hp=f9c8bc19cd6995069d163ae4c85d90c224909982;hb=ff27c3f36240aee48ed50153dd5d8fe3ac3f2443;hpb=8f43e32350b7f8a0925959f747f7296b9b42c09e diff --git a/httemplate/view/cust_pay.html b/httemplate/view/cust_pay.html index f9c8bc19c..ba4cfdafc 100644 --- a/httemplate/view/cust_pay.html +++ b/httemplate/view/cust_pay.html @@ -3,8 +3,10 @@ <& /elements/header-popup.html, mt("$thing Receipt") &>
- <% mt('Print') |h %> | - <% mt('Re-email') |h %> + <% mt('Print') |h %> +% if ( $cust_main->invoicing_list_emailonly ) { + | <% mt('Re-email') |h %> +% }

% } elsif ( $link eq 'print' ) { @@ -77,7 +79,7 @@ <% $cust_pay->payby_name %> #<% $cust_pay->paymask %> -% if ( $cust_pay->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay->paybatch ) { +% if ( $cust_pay->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay->processor ) { <% mt('Processor') |h %> @@ -86,16 +88,17 @@ <% mt('Authorization #') |h %> - <% $cust_pay->authorization %> + <% $cust_pay->auth %> -% if ( $cust_pay->order_number ) { - - <% mt('Order #') |h %> - <% $cust_pay->order_number %> - -% } +% } +% # API allows setting this for any payby +% if ( $cust_pay->order_number ) { + + <% mt('Order #') |h %> + <% $cust_pay->order_number %> + % } % if ( $cust_pay->payby eq 'CASH' && $cust_pay->payinfo ) { @@ -180,11 +183,13 @@ my $cust_pay = qsearchs({ }); die "$thing #$paynum not found!" unless $cust_pay; +my $cust_main = $cust_pay->cust_main; + my $pr_link = "${p}view/cust_pay.html?link=print;paynum=$paynum;void=$void"; my $email_link = "${p}view/cust_pay.html?link=email;paynum=$paynum;void=$void"; my $custnum = $cust_pay->custnum; -my $display_custnum = $cust_pay->cust_main->display_custnum; +my $display_custnum = $cust_main->display_custnum; my $conf = new FS::Conf; @@ -195,8 +200,9 @@ tie my %payby, 'Tie::IxHash', FS::payby->payby2longname; my $email_error; if ( $link eq 'email' ) { - my $email_error = $cust_pay->send_receipt( - 'manual' => 1, + $email_error = $cust_pay->send_receipt( + 'manual' => 1, + 'cust_main' => $cust_main, ); warn "can't send payment receipt/statement: $email_error" if $email_error;