3 %my $conf = new FS::Conf;
8 % 'WEST' => 'Western Union',
9 % 'MCRD' => 'Manual credit card',
12 %my($link, $linknum, $paid, $payby, $payinfo, $_date);
13 %if ( $cgi->param('error') ) {
14 % $link = $cgi->param('link');
15 % $linknum = $cgi->param('linknum');
16 % $paid = $cgi->param('paid');
17 % $payby = $cgi->param('payby');
18 % $payinfo = $cgi->param('payinfo');
19 % $_date = $cgi->param('_date') ? str2time($cgi->param('_date')) : time;
20 %} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
21 % $link = $cgi->param('popup') ? 'popup' : 'custnum';
24 % $payby = $cgi->param('payby') || 'BILL';
27 %} elsif ( $cgi->param('invnum') =~ /^(\d+)$/ ) {
31 % $payby = $cgi->param('payby') || 'BILL';
35 % die "illegal query ". $cgi->keywords;
38 %my $paybatch = "webui-$_date-$$-". rand() * 2**32;
40 %my $title = 'Post '. $payby{$payby}. ' payment';
41 %$title .= " against Invoice #$linknum" if $link eq 'invnum';
43 %if ( $link eq 'popup' ) {
46 <% include('/elements/header-popup.html', $title ) %>
50 <% include("/elements/header.html", $title, '') %>
52 % if ( $cgi->param('error') ) {
54 <FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
59 <LINK REL="stylesheet" TYPE="text/css" HREF="../elements/calendar-win2k-2.css" TITLE="win2k-2">
60 <SCRIPT TYPE="text/javascript" SRC="../elements/calendar_stripped.js"></SCRIPT>
61 <SCRIPT TYPE="text/javascript" SRC="../elements/calendar-en.js"></SCRIPT>
62 <SCRIPT TYPE="text/javascript" SRC="../elements/calendar-setup.js"></SCRIPT>
64 <FORM ACTION="<% popurl(1) %>process/cust_pay.cgi" METHOD=POST>
65 <INPUT TYPE="hidden" NAME="link" VALUE="<% $link %>">
66 <INPUT TYPE="hidden" NAME="linknum" VALUE="<% $linknum %>">
68 %my $money_char = $conf->config('money_char') || '$';
70 %if ( $link eq 'invnum' ) {
71 % my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
72 % or die "unknown invnum $linknum";
73 % $custnum = $cust_bill->custnum;
74 %} elsif ( $link eq 'custnum' ) {
75 % $custnum = $linknum;
78 % unless ( $link eq 'popup' ) {
80 <% small_custview($custnum, $conf->config('countrydefault')) %>
84 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
88 <% ntable("#cccccc", 2) %>
90 <TD ALIGN="right">Date</TD>
92 <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<% time2str("%m/%d/%Y %r",$_date) %>">
93 <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date">
96 <SCRIPT TYPE="text/javascript">
98 inputField: "_date_text",
100 button: "_date_button",
105 <TD ALIGN="right">Amount</TD>
106 <TD BGCOLOR="#ffffff" ALIGN="right"><% $money_char %></TD>
107 <TD><INPUT TYPE="text" NAME="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=8> by <B><% $payby{$payby} %></B></TD>
109 % if ( $payby eq 'BILL' ) {
113 <TD ALIGN="right">Check #</TD>
114 <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
120 % if ( $link eq 'custnum' ) {
122 <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
123 <TD COLSPAN=2><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
124 % } elsif ( $link eq 'invnum' ) {
126 <TD ALIGN="right">Apply to</TD>
127 <TD COLSPAN=2 BGCOLOR="#ffffff">Invoice #<B><% $linknum %></B> only</TD>
128 <INPUT TYPE="hidden" NAME="apply" VALUE="no">
135 <INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch %>">
138 <INPUT TYPE="submit" VALUE="Post payment">