{% extends "attendeereg/base.html" %}
{% block content %}

<h1>Process Invoice {{ invoice }} as Manually Paid</h1>
This is for the Treasurer to mark an invoice as paid and send the invoice e-mail.<br/>
This should only be done once the Check or Money-Order has cleared.<br/><br/>

{% ifequal invoice.status 'WA' %}
<b>This invoice is waiting for a PayPal CCard Ack.</b><br/>
Only process as paid if you really know this to be the fact.<br/>
Make sure you have the option to send e-mails to the registrants even if
this is for a single reg.
<br/><br/>
{% endifequal %}
<form method="POST" action="">
{{ form.as_p }}

<div class="submit-row">
    <p class="float-left"><a href="{% url reg-invoice invoice %}" class="deletelink" tabindex="200">Cancel</a></p>
    <input type="submit" value="Process Invoice and Registrations as Paid" class="default" name="__paid"/>
</div>
</form>

<br/><br/><hr/>
<h1>Process Invoice {{ invoice }} as VeriSign CCard Paid</h1>
This is for the Treasurer to mark an invoice as paid by Credit Card, when there
was a payment e-mail from PayPal, but we did not recieve an ACK.
Doing this will send the e-mail to both the invoice owner and any other registrants.

{% ifequal invoice.status 'WP' %}
<b>This invoice is waiting for a Manual Payment.</b><br/>
Only process as paid by CCard if you really know this to be the fact.<br/>
<br/><br/>
{% endifequal %}
<form method="POST" action="">
{{ paypal_form.as_p }}

<div class="submit-row">
    <p class="float-left"><a href="{% url reg-invoice invoice %}" class="deletelink" tabindex="200">Cancel</a></p>
    <input type="submit" value="Process as Paid Via Manual PayPal ACK" class="default" name="__ack"/>
</div>
</form>

<br/><br/><hr/>
<h3>Raw Invoice:</h3><br/><br/>
<pre>
{{ invoice.text|escape }}
</pre>
{% endblock %}