[freeside-commits] freeside/httemplate/view cust_pay.html, NONE, 1.1.2.2

[Ivan,,,]

Update of /home/cvs/cvsroot/freeside/httemplate/view
In directory wavetail:/tmp/cvs-serv27386/httemplate/view

Added Files:
      Tag: FREESIDE_1_7_BRANCH
	cust_pay.html 
Log Message:
simple payment receipts in web interface, sorry arnie, RT#2738

--- NEW FILE: cust_pay.html ---
% 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&nbsp;%b&nbsp;%o,&nbsp;%Y&nbsp;%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>