- <TR ID="payment_amount_row" <% $opt{'row_style'} %>>
+ <TR ID="payment_amount_row">
<TH ALIGN="right"><% mt('Payment amount') |h %></TH>
- <TD COLSPAN=7>
+ <TD>
<TABLE><TR><TD BGCOLOR="#ffffff">
<% $money_char %><INPUT NAME = "amount"
ID = "amount"
VALUE = "<% $amount %>"
SIZE = 8
STYLE = "text-align:right;"
-% if ( $fee || $surcharge ) {
+% if ( $fee || $surcharge_percentage || $surcharge_flatfee ) {
onChange = "amount_changed(this)"
onKeyDown = "amount_changed(this)"
onKeyUp = "amount_changed(this)"
<FONT SIZE="+1"><% length($amount) ? $money_char. sprintf('%.2f', ($fee_display eq 'add') ? $amount + $fee : $amount - $fee ) : '' %> <% $fee_display eq 'add' ? 'TOTAL' : 'AVAILABLE' %></FONT>
% }
-% if ( $surcharge ) {
+% if ( $surcharge_percentage || $surcharge_flatfee ) {
<INPUT TYPE="hidden" NAME="surcharge_percentage" ID="surcharge_percentage" VALUE="<% $surcharge_percentage %>">
<INPUT TYPE="hidden" NAME="surcharge_flatfee" ID="surcharge_flatfee" VALUE="<% $surcharge_flatfee %>">
</TD><TD ID="ajax_surcharge_cell" BGCOLOR="#dddddd" STYLE="border:1px solid blue">
</TD>
</TR>
-% if ($fee || $surcharge) {
+% if ($fee || $surcharge_percentage || $surcharge_flatfee ) {
<SCRIPT TYPE="text/javascript">
total_cell.innerHTML = '<FONT SIZE="+1">' + total + ' <% $fee_display eq 'add' ? 'TOTAL' : 'AVAILABLE' %></FONT>';
% }
-% if ( $surcharge ) {
+% if ( $surcharge_percentage || $surcharge_flatfee ) {
var surcharge_cell = document.getElementById('ajax_surcharge_cell');
var surcharge = ((what.value - <% $surcharge_flatfee %>) * <% $surcharge_percentage %>) + <% $surcharge_flatfee %>;
surcharge_cell.innerHTML = '<FONT SIZE="+1">A credit card surcharge of ' + surcharge.toFixed(2) + ' is included in this payment</FONT>';
}
my $amount = $opt{'amount'};
-if ( $amount > 0 ) {
+if ( $amount ) {
+ # probably should not happen, but will prevent surcharge being applied to negative due amounts
+ unless ($amount > 0) { $amount = 0; }
+
$amount += $fee
if $fee && $fee_display eq 'subtract';
$surcharge_percentage = $opt{'surcharge_percentage'}/100 if $opt{'surcharge_percentage'} > 0;
$surcharge_flatfee = $opt{'surcharge_flatfee'} if $opt{'surcharge_flatfee'} > 0;
$surcharge = $amount * $surcharge_percentage if $surcharge_percentage > 0;
- $surcharge += $surcharge_flatfee if $surcharge_flatfee > 0;
+ $surcharge += $surcharge_flatfee if ( $surcharge_flatfee > 0 && $amount > 0 );
$amount += $surcharge;
include( '/elements/tr-select-invoice.html',
#opt - most get used in /elements/tr-amount-fee
- 'custnum' => 4, # customer number,
+ 'cust_main' => $cust_main, # cust_main,
+ 'status' => 'open' # type of invoices to show. Possible values are:
+ # open - shows only open invoices
+ # void - shows only voided invoices
+ # all - shows all invoices, this is default if no status is set.
'prefix' => 'pre', # prefix to fields and row ID's
)
<TR ID="invoice_row" STYLE="display:none;">
<TH ALIGN="right"><% mt('Open invoices') |h %></TH>
- <TD COLSPAN=7>
+ <TD>
<SELECT
ID = "<% $opt{prefix} %>invoice"
NAME = "<% $opt{prefix} %>invoice"
onChange = "<% $opt{prefix} %>invoice_select_changed(this)"
>
<OPTION VALUE="select">Select an invoice to pay</OPTION>
-% foreach my $record (@records) {
+% foreach my $record (@invoices) {
% my $read_date = time2str("%b %o, %Y", $record->_date);
<OPTION VALUE="<% $record->charged %>"><% $record->invnum %> (<% $read_date %>) - <% $record->charged %></OPTION>
% }
<%init>
my %opt = @_;
+my $status = $opt{'status'} ? $opt{'status'} : 'all';
-my @records = qsearch( {
- 'select' => '*',
- 'table' => 'cust_bill',
- 'hashref' => { 'custnum' => $opt{custnum} },
- 'order_by' => 'ORDER BY _date',
-});
+my @invoices;
+if ($status eq "all") { @invoices = $opt{'cust_main'}->cust_bill; }
+elsif ($status eq "open") { @invoices = $opt{'cust_main'}->open_cust_bill; }
+elsif ($status eq "void") { @invoices = $opt{'cust_main'}->cust_bill_void; }
</%init>
include( '/elements/tr-select-payment_options.html',
#opt - most get used in /elements/tr-amount-fee
- 'custnum' => 4, # customer number needed for selecting invoices
+ 'cust_main' => $cust_main, # custmain needed for selecting invoices
'prefix' => 'pre', # prefix to fields and row ID's
- 'amount' => 1, # payment amount
+ 'amount' => 1, # payment amount optional, if no amount will grab balance due from cust_main
'process-pkgpart' => scalar($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'),
</%doc>
- <TR STYLE="display:block">
- <TH ALIGN="right"><% mt('Payment options') |h %></TH>
- <TD COLSPAN=7>
+ <TR ID="payment_option_row">
+ <TH ALIGN="right"><% mt('What would you like to pay') |h %></TH>
+ <TD>
<SELECT
ID = "<% $opt{prefix} %>payment_option"
NAME = "<% $opt{prefix} %>payment_option"
onChange = "<% $opt{prefix} %>payment_option_changed(this)"
<% $opt{disabled} %>
- >
- <OPTION VALUE="select">Select payment option</OPTION>
- <OPTION VALUE="<% $opt{amount} %>">Pay full balance</OPTION>
- <OPTION VALUE="invoice">Pay specific invoice</OPTION>
+ >
+ <OPTION VALUE="select">Select the amount you would like to pay</OPTION>
+ <% ($amount > 0) ? '<OPTION VALUE="'.$amount.'">Pay full balance</OPTION>' : '' %>
+ <% (@open_invoices) ? '<OPTION VALUE="invoice">Pay specific invoice</OPTION>' : '' %>
<OPTION VALUE="specific">Pay specific amount</OPTION>
- </SELECT>
+ </SELECT>
</TD>
</TR>
<& /elements/tr-select-invoice.html,
- 'custnum' => $opt{custnum},
- 'prefix' => $opt{prefix},
+ 'cust_main' => $cust_main,
+ 'status' => 'open',
+ 'prefix' => $opt{prefix},
&>
<& /elements/tr-amount_fee.html,
- 'row_style' => 'STYLE="display:none;"',
+ 'amount' => $amount,
+ 'custnum' => $custnum,
%opt
&>
<SCRIPT TYPE="text/javascript">
+ $('#payment_option_row').<% $payment_option_row %>();
+ $('#payment_amount_row').<% $payment_amount_row %>();
+
+ if($('#payment_amount_row').is(':visible')) {
+ var surcharge;
+ var amount = document.getElementById('amount').value;
+
+ if ((document.getElementById('surcharge_percentage') || document.getElementById('surcharge_flatfee')) && amount > 0) {
+ surcharge = (+amount * +document.getElementById('surcharge_percentage').value) + +document.getElementById('surcharge_flatfee').value;
+ }
+ else { surcharge = 0; }
+ if (document.getElementById('ajax_surcharge_cell')) {
+ document.getElementById('ajax_surcharge_cell').innerHTML = '<FONT SIZE="+1">A credit card surcharge of <% $money_char %>' + surcharge.toFixed(2) + ' is included in this payment</FONT>';
+ }
+ }
+
function <% $opt{prefix} %>payment_option_changed(what) {
var surcharge;
- if (document.getElementById('surcharge_percentage') || document.getElementById('surcharge_percentage')) {
+ if (document.getElementById('surcharge_percentage') || document.getElementById('surcharge_flatfee')) {
surcharge = (+what.value * +document.getElementById('surcharge_percentage').value) + +document.getElementById('surcharge_flatfee').value;
}
else { surcharge = 0; }
document.getElementById('amount').disabled = true;
if ( what.value == 'select' ) {
- document.getElementById('payment_amount_row').style.display = 'none';
- document.getElementById('invoice_row').style.display = 'none';
- document.getElementById('<% $opt{prefix} %>invoice').value = 'select';
- document.getElementById('amount').value = '';
+ $('#payment_amount_row').hide();
+ $('#invoice_row').hide();
+ $("#<% $opt{prefix} %>invoice").val('select');
+ $('#amount').val('');
}
else if ( what.value == 'invoice' ) {
- document.getElementById('payment_amount_row').style.display = 'none';
- document.getElementById('invoice_row').style.display = 'block';
- document.getElementById('amount').value = '';
+ $('#payment_amount_row').hide();
+ $('#invoice_row').show();
+ $('#apply_box_row').hide();
+ $('#apply_box').val('yes');
+ $("#<% $opt{prefix} %>payment_option option[value='select']").remove();
+ var selectExists = ($("#<% $opt{prefix} %>invoice option[value='select']").length > 0);
+ if(!selectExists) {
+ $("#<% $opt{prefix} %>invoice").prepend("<option value='select'>Select an invoice to pay</option>");
+ $("#<% $opt{prefix} %>invoice").val($('option:first', "#<% $opt{prefix} %>invoice").val());
+ }
+ $('#amount').val('');
}
else if ( what.value == 'specific' ) {
- document.getElementById('payment_amount_row').style.display = 'block';
- document.getElementById('invoice_row').style.display = 'none';
- document.getElementById('<% $opt{prefix} %>invoice').value = 'select';
- document.getElementById('amount').value = '0.00';
+ $('#payment_amount_row').show();
+ $('#invoice_row').hide();
+ $('#apply_box_row').show();
+ $("#<% $opt{prefix} %>payment_option option[value='select']").remove();
+ $('#amount').val('0.00');
document.getElementById('amount').disabled = false;
if (document.getElementById('ajax_surcharge_cell')) {
document.getElementById('ajax_surcharge_cell').innerHTML = '<FONT SIZE="+1">A credit card surcharge of <% $money_char %>0.00 is included in this payment</FONT>';
}
}
else {
- document.getElementById('payment_amount_row').style.display = 'block';
- document.getElementById('invoice_row').style.display = 'none';
- document.getElementById('<% $opt{prefix} %>invoice').value = 'select';
- document.getElementById('amount').value = amount.toFixed(2);
- document.getElementById('amount').disabled = false;
+ $('#payment_amount_row').show();
+ $('#invoice_row').hide();
+ $('#apply_box_row').hide();
+ $('#apply_box').val('yes');
+ $("#<% $opt{prefix} %>payment_option option[value='select']").remove();
+ $('#amount').val(amount.toFixed(2));
+ document.getElementById('amount').disabled = true;
if (document.getElementById('ajax_surcharge_cell')) {
document.getElementById('ajax_surcharge_cell').innerHTML = '<FONT SIZE="+1">A credit card surcharge of <% $money_char %>' + surcharge.toFixed(2) + ' is included in this payment</FONT>';
}
function <% $opt{prefix} %>invoice_select_changed(what) {
var surcharge;
- if (document.getElementById('surcharge_percentage') || document.getElementById('surcharge_percentage')) {
+ if (document.getElementById('surcharge_percentage') || document.getElementById('surcharge_flatfee')) {
surcharge = (+what.value * +document.getElementById('surcharge_percentage').value) + +document.getElementById('surcharge_flatfee').value;
}
else { surcharge = 0; }
var amount = +what.value + +surcharge;
if ( what.value == 'select' ) {
- alert("we have select");
- document.getElementById('payment_amount_row').style.display = 'none';
- document.getElementById('amount').value = '';
+ $('#payment_amount_row').hide();
+ $('#amount').val('');
}
else {
- document.getElementById('payment_amount_row').style.display = 'block';
- document.getElementById('amount').value = amount.toFixed(2);
- document.getElementById('amount').disabled = false;
+ $('#payment_amount_row').show();
+ $("#<% $opt{prefix} %>invoice option[value='select']").remove();
+ $('#amount').val(amount.toFixed(2));
+ document.getElementById('amount').disabled = true;
if (document.getElementById('ajax_surcharge_cell')) {
document.getElementById('ajax_surcharge_cell').innerHTML = '<FONT SIZE="+1">A credit card surcharge of <% $money_char %>' + surcharge.toFixed(2) + ' is included in this payment</FONT>';
}
my %opt = @_;
+my $cust_main = $opt{'cust_main'};
+my $amount = $opt{'amount'} ? $opt{'amount'} : $cust_main->balance;
+my $custnum = $cust_main->custnum;
+
+my @open_invoices = $cust_main->open_cust_bill;
+
+my $payment_option_row = "show";
+my $payment_amount_row = "hide";
+
+unless ($amount > 0 && @open_invoices) {
+ $payment_option_row = "hide";
+ $payment_amount_row = "show";
+}
+
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
<TABLE class="fsinnerbox">
<& /elements/tr-select-payment_options.html,
- 'custnum' => $cust_main->custnum,
- 'amount' => $balance,
+ 'cust_main' => $cust_main,
'process-pkgpart' =>
scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)),
'process-display' => scalar($conf->config('manual_process-display')),
$('#cust_payby').slideUp();
}
}
+
+ function enableAmountField() {
+ document.getElementById('amount').disabled = false;
+ }
+
</SCRIPT>
% #can't quite handle CARD/CHEK on the same page yet, but very close
</DIV>
<BR>
-<INPUT TYPE="submit" NAME="process" VALUE="<% mt('Process payment') |h %>">
+<INPUT TYPE="submit" NAME="process" ID="process" VALUE="<% mt('Process payment') |h %>" disabled="disabled" onclick="enableAmountField()">
</FORM>
+<SCRIPT TYPE="text/javascript">
+
+$(document).ready(function (){
+ validate();
+ $('<% $validate_select_fields %>').change(validate);
+ $('<% $validate_input_fields %>').keyup(validate);
+});
+
+function validate(){
+ if (
+ $('#amount').val() > 0 && (
+ ( $('#custpaybynum').val() > 0 ) ||
+% if ($payby eq "CHEK") {
+ ( $('input[name=payinfo1]').val().length > 0 &&
+ $('input[name=payinfo2]').val().length > 0 &&
+ $('input[name=payname]').val().length > 0 &&
+ $('select[name=paytype]').val().length > 0
+ )
+% }
+% elsif ($payby eq "CARD") {
+ ( $('input[name=payinfo]').val().length > 0 &&
+ $('input[name=paycvv]').val().length > 0 &&
+ $('input[name=payname]').val().length > 0 &&
+ $('#city').val().length > 0 &&
+ $('#city').val().length > 0 &&
+ $('#state').val().length > 0 &&
+ $('#country').val().length > 0
+ )
+% }
+ )
+ ) {
+ $("#process").prop("disabled", false);
+ }
+ else {
+ $("#process").prop("disabled", true);
+ }
+}
+
+</SCRIPT>
+
<& /elements/footer-cust_main.html &>
<%once>
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;
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