=item paybatchnum - primary key (automatically assigned)
-=item trancode - 77 for charges
-
=item cardnum
=item exp - card expiration
my $error =
$self->ut_numbern('paybatchnum')
- || $self->ut_numbern('trancode')
+ || $self->ut_numbern('trancode') #depriciated
|| $self->ut_number('cardnum')
|| $self->ut_money('amount')
|| $self->ut_number('invnum')
=head1 VERSION
-$Id: cust_pay_batch.pm,v 1.3 2001-10-02 16:00:30 jeff Exp $
+$Id: cust_pay_batch.pm,v 1.4 2001-10-30 19:05:27 ivan Exp $
=head1 BUGS
#!/usr/bin/perl -Tw
#
-# $Id: fs-setup,v 1.65 2001-10-24 15:29:30 ivan Exp $
+# $Id: fs-setup,v 1.66 2001-10-30 19:05:27 ivan Exp $
#to delay loading dbdef until we're ready
BEGIN { $FS::Record::setup_hack = 1; }
'state', 'varchar', '', $char_d,
'zip', 'varchar', '', 10,
'country', 'char', '', 2,
- 'trancode', 'int', '', '',
+# 'trancode', 'int', '', '',
'cardnum', 'varchar', '', 16,
#'exp', @date_type,
'exp', 'varchar', '', 11,
--- /dev/null
+<%
+#<!-- $Id: cust_pay_batch.cgi,v 1.1 2001-10-30 19:05:27 ivan Exp $ -->
+
+use strict;
+use vars qw( $cgi $p ); # $part_referral );
+use CGI;
+use CGI::Carp qw(fatalsToBrowser);
+use Date::Format;
+use FS::UID qw(cgisuidsetup);
+use FS::Record qw(qsearch);
+use FS::CGI qw(header menubar popurl table);
+use FS::queue;
+
+$cgi = new CGI;
+
+&cgisuidsetup($cgi);
+
+$p = popurl(2);
+
+print header("Pending credit card batch", menubar(
+ 'Main Menu' => $p,
+# 'Add new referral' => "../edit/part_referral.cgi",
+)), &table(), <<END;
+ <TR>
+ <TH>#</TH>
+ <TH><font size=-1>inv#</font></TH>
+ <TH COLSPAN=2>Customer</TH>
+ <TH>Card name</TH>
+ <TH>Card</TH>
+ <TH>Exp</TH>
+ <TH>Amount</TH>
+ </TR>
+END
+
+foreach my $cust_pay_batch ( sort {
+ $a->getfield('paybatchnum') <=> $b->getfield('paybatchnum')
+} qsearch('cust_pay_batch',{}) ) {
+# my $date = time2str( "%a %b %e %T %Y", $queue->_date );
+# my $status = $hashref->{status};
+# if ( $status eq 'failed' || $status eq 'locked' ) {
+# $status .=
+# qq! ( <A HREF="$p/edit/cust_pay_batch.cgi?jobnum=$jobnum&action=new">retry</A> |!.
+# qq! <A HREF="$p/edit/cust_pay_batch.cgi?jobnum$jobnum&action=del">remove </A> )!;
+# }
+ my $cardnum = $cust_pay_batch->{cardnum};
+ $cardnum =~ s/.{4}$/xxxx/;
+ print <<END;
+ <TR>
+ <TD>$cust_pay_batch->{paybatchnum}</TD>
+ <TD><A HREF="../view/cust_bill.cgi?$cust_pay_batch->{invnum}">$cust_pay_batch->{invnum}</TD>
+ <TD><A HREF="../view/cust_main.cgi?$cust_pay_batch->{custnum}">$cust_pay_batch->{custnum}</TD>
+ <TD>$cust_pay_batch->{last}, $cust_pay_batch->{last}</TD>
+ <TD>$cust_pay_batch->{payname}</TD>
+ <TD>$cardnum</TD>
+ <TD>$cust_pay_batch->{exp}</TD>
+ <TD align="right">\$$cust_pay_batch->{amount}</TD>
+ </TR>
+END
+
+}
+
+print <<END;
+ </TABLE>
+ </BODY>
+</HTML>
+END
+
+%>
</ul>
<li><a name="cust_pay_batch" href="man/FS/cust_pay_batch.html">cust_pay_batch</a> - Pending batch
<ul>
- <li>trancode - 77 for charges
+ <li>paybatchnum
<li>cardnum
<li>exp - card expiration
<li>amount
</UL>
<LI><A HREF="browse/nas.cgi">NAS ports</A>
<LI><A HREF="browse/queue.cgi">Joe queue</A>
+ <LI><A HREF="browse/cust_pay_batch.cgi">Pending credit card batch</A>
</ul>
</ul>
<hr noshade>