Available methods are: I<CC>, I<ECHECK> and I<LEC>
-Available options are: I<description>, I<invnum>, I<quiet>
+Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>
The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
I<quiet> can be set true to surpress email decline notices.
+I<paynum_ref> can be set to a scalar reference. It will be filled in with the
+resulting paynum, if any.
+
(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
=cut
return $e;
}
}
+
+ if ( $options{'paynum_ref'} ) {
+ ${ $options{'paynum_ref'} } = $cust_pay->paynum;
+ }
+
return ''; #no error
} else {
#load up config
my $bop_config = 'business-onlinepayment';
$bop_config .= '-ach'
- if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
+ if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
my ( $processor, $login, $password, $action, @bop_options ) =
$conf->config($bop_config);
$action ||= 'normal authorization';
use Text::Template;
use FS::Misc qw(send_email);
use FS::Record qw( dbh qsearch qsearchs );
+use FS::payby;
use FS::cust_main_Mixin;
use FS::payinfo_Mixin;
use FS::cust_bill;
qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
}
+=item payby_name
+
+Returns a name for the payby field.
+
+=cut
+
+sub payby_name {
+ my $self = shift;
+ FS::payby->shortname( $self->payby );
+}
+
+=item gatewaynum
+
+Returns a gatewaynum for the processing gateway.
+
+=item processor
+
+Returns a name for the processing gateway.
+
+=item authorization
+
+Returns a name for the processing gateway.
+
+=item order_number
+
+Returns a name for the processing gateway.
+
+=cut
+
+sub gatewaynum { shift->_parse_paybatch->{'gatewaynum'}; }
+sub processor { shift->_parse_paybatch->{'processor'}; }
+sub authorization { shift->_parse_paybatch->{'authorization'}; }
+sub order_number { shift->_parse_paybatch->{'order_number'}; }
+
+#sucks that this stuff is in paybatch like this in the first place,
+#but at least other code can start to use new field names
+#(code nicked from FS::cust_main::realtime_refund_bop)
+sub _parse_paybatch {
+ my $self = shift;
+
+ $self->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
+ or return {};
+ #"Can't parse paybatch for paynum $options{'paynum'}: ".
+ # $cust_pay->paybatch;
+
+ my( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
+
+ if ( $gatewaynum ) { #gateway for the payment to be refunded
+
+ my $payment_gateway =
+ qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
+
+ die "payment gateway $gatewaynum not found" #?
+ unless $payment_gateway;
+
+ $processor = $payment_gateway->gateway_module;
+
+ }
+
+ {
+ 'gatewaynum' => $gatewaynum,
+ 'processor' => $processor,
+ 'authorization' => $auth,
+ 'order_number' => $order_number,
+ };
+
+}
+
=back
=head1 CLASS METHODS
-<% include( '/elements/header.html', ucfirst($type{$payby}). ' processing successful',
- include('/elements/menubar.html'),
+% if ( $cgi->param('batch') ) {
- )
-%>
-<% include( '/elements/small_custview.html', $cust_main, '', '', popurl(3). "view/cust_main.cgi" ) %>
+ <% include( '/elements/header.html', ucfirst($type{$payby}). ' processing successful',
+ include('/elements/menubar.html'),
-<% include('/elements/footer.html') %>
+ )
+ %>
+
+ <% include( '/elements/small_custview.html', $cust_main, '', '', popurl(3). "view/cust_main.cgi" ) %>
+
+ <% include('/elements/footer.html') %>
+
+% } else {
+<% $cgi->redirect(popurl(3). "view/cust_pay.html?paynum=$paynum" ) %>
+% }
<%init>
#some false laziness w/MyAccount::process_payment
}
my $error = '';
+my $paynum = '';
if ( $cgi->param('batch') ) {
$error = $cust_main->batch_card(
map { $_ => $cgi->param($_) }
@{$payby2fields{$payby}}
);
- errotpage($error) if $error;
+ errorpage($error) if $error;
} else {
$error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
- 'quiet' => 1,
- 'manual' => 1,
- 'payinfo' => $payinfo,
- 'paydate' => "$year-$month-01",
- 'payname' => $payname,
- 'payunique' => $payunique,
- 'paycvv' => $paycvv,
+ 'quiet' => 1,
+ 'manual' => 1,
+ 'payinfo' => $payinfo,
+ 'paydate' => "$year-$month-01",
+ 'payname' => $payname,
+ 'payunique' => $payunique,
+ 'paycvv' => $paycvv,
+ 'paynum_ref' => \$paynum,
map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
);
errorpage($error) if $error;
#'align' => 'lrrrll',
'align' => 'rrr'.FS::UI::Web::cust_aligns(),
'links' => [
- '',
- '',
- '',
- ( map { $_ ne 'Cust. Status' ? $link : '' }
+ $link,
+ $link,
+ $link,
+ ( map { $_ ne 'Cust. Status' ? $cust_link : '' }
FS::UI::Web::cust_header()
),
],
}
-my $link = sub {
+my $link = [ "${p}view/cust_pay.html?paynum=", 'paynum' ];
+
+my $cust_link = sub {
my $cust_pay = shift;
$cust_pay->cust_main_custnum
? [ "${p}view/cust_main.cgi?", 'custnum' ]
% }
% }
%
+% my $view = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}view/cust_pay.html?link=popup;paynum=!.
+% $cust_pay->paynum.
+% qq!', 540, 336, 'view_cust_pay_popup' ), CAPTION, 'Payment Receipt', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">view receipt</A>)!;
+%
% my $refund = '';
% my $refund_days = $conf->config('card_refund-days') || 120;
% if ( $cust_pay->closed !~ /^Y/i
% push @history, {
% 'date' => $cust_pay->_date,
% 'desc' => $pre. "Payment$post$info$desc".
-% "$apply$refund$void$delete$unapply",
+% "$view$apply$refund$void$delete$unapply",
% 'payment' => $cust_pay->paid,
% 'target' => $target,
% };
--- /dev/null
+% if ( $link eq 'popup' ) {
+
+ <% include('/elements/header-popup.html', "Payment Receipt" ) %>
+
+ <CENTER><A HREF="javascript:self.parent.location = '<% $pr_link %>'">Print</A></CENTER><BR>
+
+% } elsif ( $link eq 'print' ) {
+
+ <% include('/elements/header-popup.html', "Payment Receipt" ) %>
+
+% } else {
+
+ <% include('/elements/header.html', "Payment Receipt", menubar(
+ "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
+ 'Print receipt' => $pr_link,
+ ))
+ %>
+
+% }
+
+% unless ($link eq 'popup' ) {
+ <% include('/elements/small_custview.html',
+ $custnum,
+ scalar($conf->config('countrydefault')),
+ 1, #no balance
+ )
+ %>
+ <BR><BR>
+% }
+
+<% ntable("#cccccc", 2) %>
+
+<TR>
+ <TD ALIGN="right">Payment#</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->paynum %></B></TD>
+</TR>
+
+<TR>
+ <TD ALIGN="right">Date</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% time2str"%a %b %o, %Y %r", $cust_pay->_date %></B></TD>
+</TR>
+
+<TR>
+ <TD ALIGN="right">Amount</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $money_char. $cust_pay->paid %></B></TD>
+</TR>
+
+<TR>
+ <TD ALIGN="right">Payment method</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->payby_name %> #<% $cust_pay->paymask %></B></TD>
+</TR>
+
+% if ( $cust_pay->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay->paybatch ) {
+
+ <TR>
+ <TD ALIGN="right">Processor</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->processor %></B></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Authorization#</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->authorization %></B></TD>
+ </TR>
+
+% if ( $cust_pay->order_number ) {
+ <TR>
+ <TD ALIGN="right">Order#</TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->order_number %></B></TD>
+ </TR>
+% }
+
+% }
+
+</TABLE>
+
+% if ( $link eq 'print' ) {
+
+ <SCRIPT TYPE="text/javascript">
+ window.print();
+ </SCRIPT>
+
+% }
+
+% if ( $link =~ /^(popup|print)$/ ) {
+ </BODY>
+ </HTML>
+% } else {
+ <% include('/elements/footer.html') %>
+% }
+
+<%init>
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+
+die "access denied"
+ unless $curuser->access_right('View invoices') #remove this in 1.9
+ || $curuser->access_right('View customer payments');
+
+$cgi->param('paynum') =~ /^(\d+)$/ or die "no paynum";
+my $paynum = $1;
+
+my $link = '';
+if ( $cgi->param('link') =~ /^(\w+)$/ ) {
+ $link = $1;
+}
+
+my $cust_pay = qsearchs({
+ 'select' => 'cust_pay.*',
+ 'table' => 'cust_pay',
+ 'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
+ 'hashref' => { 'paynum' => $paynum },
+ 'extra_sql' => ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql,
+});
+die "Payment #$paynum not found!" unless $cust_pay;
+
+my $pr_link = "${p}view/cust_pay.html?link=print;paynum=$paynum";
+
+my $custnum = $cust_pay->custnum;
+
+my $conf = new FS::Conf;
+
+my $money_char = $conf->config('money_char') || '$';
+
+tie my %payby, 'Tie::IxHash', FS::payby->payby2longname;
+
+</%init>
projects / freeside.git / commitdiff