X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=b83ad7166f5c41b281f6700ae99f1ad1160e52b8;hb=fb3f24328beb8e4d8703ea0d5376cdaaa86533a0;hp=bf89a3da74d7fdabfdcd5f94b3059b2cad31b424;hpb=73f34cbe08a9be968a2557cd6906dde5bb9a97a3;p=freeside.git diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index bf89a3da7..b83ad7166 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -1,209 +1,283 @@ -<% - my %type = ( 'CARD' => 'credit card', - 'CHEK' => 'electronic check (ACH)', - ); +<& /elements/header.html, mt("Process [_1] payment",$type{$payby}) &> +<& /elements/small_custview.html, $cust_main, '', '', popurl(2) . "view/cust_main.cgi" &> +<FORM NAME="OneTrueForm" ACTION="process/payment.cgi" METHOD="POST" onSubmit="document.OneTrueForm.process.disabled=true"> +<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>"> +<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>"> +<INPUT TYPE="hidden" NAME="payunique" VALUE="<% $payunique %>"> +<INPUT TYPE="hidden" NAME="balance" VALUE="<% $balance %>"> - $cgi->param('payby') =~ /^(CARD|CHEK)$/ - or die "unknown payby ". $cgi->param('payby'); - my $payby = $1; +<& /elements/init_overlib.html &> - $cgi->param('custnum') =~ /^(\d+)$/ - or die "illegal custnum ". $cgi->param('custnum'); - my $custnum = $1; +<% ntable('#cccccc') %> - my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } ); - die "unknown custnum $custnum" unless $cust_main; + <& /elements/tr-amount_fee.html, + 'amount' => $amount, + 'process-pkgpart' => + scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)), + 'process-display' => scalar($conf->config('manual_process-display')), + 'process-skip_first' => $conf->exists('manual_process-skip_first'), + 'num_payments' => scalar($cust_main->cust_pay), + 'surcharge_percentage' => scalar($conf->config('credit-card-surcharge-percentage')), + &> - my $balance = $cust_main->balance; +% if ( $conf->exists('part_pkg-term_discounts') ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'amount_id' => 'amount', + &> +% } - my $payinfo = ''; +% if ( $payby eq 'CARD' ) { +% +% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' ); +% my $payname = $cust_main->first. ' '. $cust_main->getfield('last'); +% if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) { +% $payinfo = $cust_main->paymask; +% $paycvv = $cust_main->paycvv; +% ( $month, $year ) = $cust_main->paydate_monthyear; +% $payname = $cust_main->payname if $cust_main->payname; +% } - #false laziness w/selfservice make_payment.html shortcut for one-country - my $conf = new FS::Conf; - my %states = map { $_->state => 1 } - qsearch('cust_main_county', { - 'country' => $conf->config('defaultcountry') || 'US' - } ); - my @states = sort { $a cmp $b } keys %states; + <TR> + <TH ALIGN="right"><% mt('Card number') |h %></TH> + <TD COLSPAN=7> + <TABLE> + <TR> + <TD> + <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"> </TD> + <TH><% mt('Exp.') |h %></TH> + <TD> + <SELECT NAME="month"> +% for ( ( map "0$_", 1 .. 9 ), 10 .. 12 ) { - my $paybatch = "webui-payment-". time. "-$$-". rand() * 2**32; + <OPTION<% $_ == $month ? ' SELECTED' : '' %>><% $_ %> +% } + + </SELECT> + </TD> + <TD> / </TD> + <TD> + <SELECT NAME="year"> +% my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) { + + <OPTION<% $_ == $year ? ' SELECTED' : '' %>><% $_ %> +% } + + </SELECT> + </TD> + </TR> + </TABLE> + </TD> + </TR> + <TR> + <TH ALIGN="right"><% mt('CVV2') |h %></TH> + <TD><INPUT TYPE="text" NAME="paycvv" VALUE="<% $paycvv %>" SIZE=4 MAXLENGTH=4> + (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>) + </TD> + </TR> + <TR> + <TH ALIGN="right"><% mt('Exact name on card') |h %></TH> + <TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%$payname%>"></TD> + </TR> + + <& /elements/location.html, + 'object' => $cust_main->bill_location, + 'no_asterisks' => 1, + 'address1_label' => emt('Card billing address'), + &> + +% } elsif ( $payby eq 'CHEK' ) { +% +% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate, +% $stateid, $stateid_state ) +% = ( '', '', '', '', '', '', '', '', '' ); +% if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) { +% $cust_main->paymask =~ /^([\dx]+)\@([\d\.x]*)$/i +% or die "unparsable payinfo ". $cust_main->payinfo; +% ($account, $aba) = ($1, $2); +% ($branch,$aba) = split('\.',$aba) +% if $conf->config('echeck-country') eq 'CA'; +% $payname = $cust_main->payname; +% $ss = $cust_main->ss; +% $paytype = $cust_main->getfield('paytype'); +% $paystate = $cust_main->getfield('paystate'); +% $stateid = $cust_main->getfield('stateid'); +% $stateid_state = $cust_main->getfield('stateid_state'); +% } +% +% #false laziness w/{edit,view}/cust_main/billing.html +% my $routing_label = $conf->config('echeck-country') eq 'US' +% ? 'ABA/Routing number' +% : 'Routing number'; +% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10; +% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9; + + <INPUT TYPE="hidden" NAME="month" VALUE="12"> + <INPUT TYPE="hidden" NAME="year" VALUE="2037"> + <TR> + <TD ALIGN="right"><% mt('Account number') |h %></TD> + <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD> + <TD ALIGN="right"><% mt('Type') |h %></TD> + <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes) %></SELECT></TD> + </TR> + <TR> + <TD ALIGN="right"><% mt($routing_label) |h %></TD> + <TD> + <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>"> + (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>) + </TD> + </TR> +% if ( $conf->config('echeck-country') eq 'CA' ) { + <TR> + <TD ALIGN="right"><% mt('Branch number') |h %></TD> + <TD> + <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5> + </TD> + </TR> +% } + <TR> + <TD ALIGN="right"><% mt('Bank name') |h %></TD> + <TD><INPUT TYPE="text" NAME="payname" VALUE="<%$payname%>"></TD> + </TR> + +% if ( $conf->exists('show_bankstate') ) { + <TR> + <TD ALIGN="right"><% mt('Bank state') |h %></TD> + <TD><& /elements/select-state.html, + 'disable_empty' => 0, + 'empty_label' => emt('(choose)'), + 'state' => $paystate, + 'country' => $cust_main->country, + 'prefix' => 'pay', + &> + </TD> + </TR> +% } else { + <INPUT TYPE="hidden" NAME="paystate" VALUE="<% $paystate %>"> +% } + +% if ( $conf->exists('show_ss') ) { + <TR> + <TD ALIGN="right"> + <% mt('Account holder') |h %><BR> + <% mt('Social security or tax ID #') |h %> + </TD> + <TD><INPUT TYPE="text" NAME="ss" VALUE="<% $ss %>"></TD> + </TR> +% } else { + <INPUT TYPE="hidden" NAME="ss" VALUE="<% $ss %>"></TD> +% } + +% if ( $conf->exists('show_stateid') ) { + <TR> + <TD ALIGN="right"> + <% mt('Account holder') |h %><BR> + <% mt("Driver's license or state ID #") |h %> + </TD> + <TD><INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>"></TD> + <TD ALIGN="right"><% mt('State') |h %></TD> + <TD><& /elements/select-state.html, + 'disable_empty' => 0, + 'empty_label' => emt('(choose)'), + 'state' => $stateid_state, + 'country' => $cust_main->country, + 'prefix' => 'stateid_', + &> + </TD> + </TR> +% } else { + <INPUT TYPE="hidden" NAME="stateid" VALUE="<% $stateid %>"> + <INPUT TYPE="hidden" NAME="stateid_state" VALUE="<% $stateid_state %>"> +% } + +% } #end CARD/CHEK-specific section -%> -<%= include( '/elements/header.html', "Process $type{$payby} payment" ) %> -<%= include( '/elements/small_custview.html', $cust_main ) %> -<FORM NAME="OneTrueForm" ACTION="process/payment.cgi" METHOD="POST" onSubmit="document.OneTrueForm.process.disabled=true"> -<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>"> -<INPUT TYPE="hidden" NAME="payby" VALUE="<%= $payby %>"> -<INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>"> -<SCRIPT> -var mywindow = -1; -function myopen(filename,windowname,properties) { - myclose(); - mywindow = window.open(filename,windowname,properties); -} -function myclose() { - if ( mywindow != -1 ) - mywindow.close(); - mywindow = -1; -} -var achwindow = -1; -function achopen(filename,windowname,properties) { - achclose(); - achwindow = window.open(filename,windowname,properties); -} -function achclose() { - if ( achwindow != -1 ) - achwindow.close(); - achwindow = -1; -} -</SCRIPT> -<% #include( '/elements/table.html', '#cccccc' ) %> -<%= ntable('#cccccc') %> - <TR> - <TD ALIGN="right">Payment amount</TD> - <TD> - <TABLE><TR><TD BGCOLOR="#ffffff"> - $<INPUT TYPE="text" NAME="amount" SIZE=8 VALUE="<%= $balance > 0 ? sprintf("%.2f", $balance) : '' %>"> - </TD></TR></TABLE> - </TD> - </TR> -<% if ( $payby eq 'CARD' ) { - my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' ); - my $payname = $cust_main->first. ' '. $cust_main->getfield('last'); - my $address1 = $cust_main->address1; - my $address2 = $cust_main->address2; - my $city = $cust_main->city; - my $state = $cust_main->state; - my $zip = $cust_main->zip; - if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) { - $payinfo = $cust_main->payinfo; - $paycvv = $cust_main->paycvv; - ( $month, $year ) = $cust_main->paydate_monthyear; - $payname = $cust_main->payname if $cust_main->payname; - } -%> - <TR> - <TD ALIGN="right">Card number</TD> - <TD> - <TABLE> - <TR> - <TD> - <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%=$payinfo%>"> </TD> - <TD>Exp.</TD> - <TD> - <SELECT NAME="month"> - <% for ( ( map "0$_", 1 .. 9 ), 11, 12 ) { %> - <OPTION<%= $_ eq $month ? ' SELECTED' : '' %>><%= $_ %> - <% } %> - </SELECT> - </TD> - <TD> / </TD> - <TD> - <SELECT NAME="year"> - <% my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) { %> - <OPTION<%= $_ eq $year ? ' SELECTED' : '' %>><%= $_ %> - <% } %> - </SELECT> - </TD> - </TR> - </TABLE> - </TD> - </TR> - <TR> - <TD ALIGN="right">CVV2</TD> - <TD><INPUT TYPE="text" NAME="paycvv" VALUE="<%= $paycvv %>" SIZE=4 MAXLENGTH=4> - (<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>) - </TD> - </TR> - <TR> - <TD ALIGN="right">Exact name on card</TD> - <TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%=$payname%>"></TD> - </TR><TR> - <TD ALIGN="right">Card billing address</TD> - <TD> - <INPUT TYPE="text" SIZE=40 MAXLENGTH=80 NAME="address1" VALUE="<%=$address1%>"> - </TD> - </TR><TR> - <TD ALIGN="right">Address line 2</TD> - <TD> - <INPUT TYPE="text" SIZE=40 MAXLENGTH=80 NAME="address2" VALUE="<%=$address2%>"> - </TD> - </TR><TR> - <TD ALIGN="right">City</TD> - <TD> - <TABLE> - <TR> - <TD> - <INPUT TYPE="text" NAME="city" SIZE="12" MAXLENGTH=80 VALUE="<%=$city%>"> - </TD> - <TD>State</TD> - <TD> - <SELECT NAME="state"> - <% for ( @states ) { %> - <OPTION<%= $_ eq $state ? ' SELECTED' : '' %>><%= $_ %> - <% } %> - </SELECT> - </TD> - <TD>Zip</TD> - <TD> - <INPUT TYPE="text" NAME="zip" SIZE=11 MAXLENGTH=10 VALUE="<%=$zip%>"> - </TD> - </TR> - </TABLE> - </TD> - </TR> - -<% } elsif ( $payby eq 'CHEK' ) { - my( $payinfo1, $payinfo2, $payname, $ss ) = ( '', '', '', '' ); - if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) { - $cust_main->payinfo =~ /^(\d+)\@(\d+)$/ - or die "unparsable payinfo ". $cust_main->payinfo; - ($payinfo1, $payinfo2) = ($1, $2); - $payname = $cust_main->payname; - $ss = $cust_main->ss; - } -%> - <INPUT TYPE="hidden" NAME="month" VALUE="12"> - <INPUT TYPE="hidden" NAME="year" VALUE="2037"> - <TR> - <TD ALIGN="right">Account number</TD> - <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%=$payinfo1%>"></TD> - </TR> - <TR> - <TD ALIGN="right">ABA/Routing number</TD> - <TD> - <INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="<%=$payinfo2%>"> - (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>) - </TD> - </TR> - <TR> - <TD ALIGN="right">Bank name</TD> - <TD><INPUT TYPE="text" NAME="payname" VALUE="<%=$payname%>"></TD> - </TR> - <TR> - <TD ALIGN="right"> - Account holder<BR> - Social security or tax ID # - </TD> - <TD><INPUT TYPE="text" NAME="ss" VALUE="<%=$ss%>"></TD> - </TR> - -<% } %> <TR> <TD COLSPAN=2> <INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1"> - Remember this information + <% mt('Remember this information') |h %> </TD> -</TR><TR> +</TR> + +% if ( $conf->exists("batch-enable") +% || grep $payby eq $_, $conf->config('batch-enable_payby') +% ) { +% +% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) { + + <INPUT TYPE="hidden" NAME="batch" VALUE="1"> + +% } else { + + <TR> + <TD COLSPAN=2> + <INPUT TYPE="checkbox" NAME="batch" VALUE="1"> + <% mt('Add to current batch') |h %> + </TD> + </TR> + +% } +% } + +<TR> <TD COLSPAN=2> - <INPUT TYPE="checkbox"<%= $payby eq 'CARD' ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> - Charge future payments to this <%= $type{$payby} %> automatically + <INPUT TYPE="checkbox"<% ( ( $payby eq 'CARD' && $cust_main->payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> + <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %> </TD> </TR> + </TABLE> + <BR> -<INPUT TYPE="submit" NAME="process" VALUE="Process payment"> +<INPUT TYPE="submit" NAME="process" VALUE="<% mt('Process payment') |h %>"> </FORM> -</BODY> -</HTML> + +<& /elements/footer.html &> +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Process payment'); + +my %type = ( 'CARD' => 'credit card', + 'CHEK' => 'electronic check (ACH)', + ); + +$cgi->param('payby') =~ /^(CARD|CHEK)$/ + or die "unknown payby ". $cgi->param('payby'); +my $payby = $1; + +$cgi->param('custnum') =~ /^(\d+)$/ + or die "illegal custnum ". $cgi->param('custnum'); +my $custnum = $1; + +my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } ); +die "unknown custnum $custnum" unless $cust_main; + +my $location = $cust_main->bill_location; +# no proper error handling on this anyway, but when we have it, +# remember to repopulate fields in $location + +my $balance = $cust_main->balance; + +my $payinfo = ''; + +my $conf = new FS::Conf; + +#false laziness w/selfservice make_payment.html shortcut for one-country +my %states = map { $_->state => 1 } + qsearch('cust_main_county', { + 'country' => $conf->config('countrydefault') || 'US' + } ); +my @states = sort { $a cmp $b } keys %states; + +my $amount = ''; +if ( $balance > 0 ) { + $amount = $balance + unless $conf->exists('manual_process-single_invoice_amount') + && ($cust_main->open_cust_bill != 1); +} + +my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32; + +</%init>