1 files changed, 151 insertions, 0 deletions
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
new file mode 100755
index 000000000..56c0c1736
--- /dev/null
+++ b/httemplate/view/cust_bill.cgi
@@ -0,0 +1,151 @@
+<%
+
+#untaint invnum
+my($query) = $cgi->keywords;
+$query =~ /^((.+)-)?(\d+)$/;
+my $templatename = $2;
+my $invnum = $3;
+
+my $conf = new FS::Conf;
+
+my @payby =  grep /\w/, $conf->config('payby');
+#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
+@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
+  unless @payby;
+my %payby = map { $_=>1 } @payby;
+
+my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum});
+die "Invoice #$invnum not found!" unless $cust_bill;
+my $custnum = $cust_bill->getfield('custnum');
+
+#my $printed = $cust_bill->printed;
+
+my $link = $templatename ? "$templatename-$invnum" : $invnum;
+
+%>
+<%= header('Invoice View', menubar(
+  "Main Menu" => $p,
+  "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
+)) %>
+
+<% if ( $cust_bill->owed > 0
+        && ( $payby{'BILL'} || $payby{'CASH'} || $payby{'WEST'} || $payby{'MCRD'} )
+      )
+   {
+     my $s = 0;
+%>
+
+  Post 
+
+  <% if ( $payby{'BILL'} ) { %>
+  
+    <%= $s++ ? ' | ' : '' %>
+    <A HREF="<%= $p %>edit/cust_pay.cgi?payby=BILL;invnum=<%= $invnum %>">check</A>
+  
+  <% } %>
+  
+  <% if ( $payby{'CASH'} ) { %>
+  
+    <%= $s++ ? ' | ' : '' %>
+    <A HREF="<%= $p %>edit/cust_pay.cgi?payby=CASH;invnum=<%= $invnum %>">cash</A>
+  
+  <% } %>
+  
+  <% if ( $payby{'WEST'} ) { %>
+  
+    <%= $s++ ? ' | ' : '' %>
+    <A HREF="<%= $p %>edit/cust_pay.cgi?payby=WEST;invnum=<%= $invnum %>">Western Union</A>
+  
+  <% } %>
+
+  <% if ( $payby{'MCRD'} ) { %>
+  
+    <%= $s++ ? ' | ' : '' %>
+    <A HREF="<%= $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<%= $invnum %>">manual credit card</A>
+  
+  <% } %>
+
+  payment against this invoice<BR>
+
+<% } %>
+
+<A HREF="<%= $p %>misc/print-invoice.cgi?<%= $link %>">Re-print this invoice</A>
+
+<% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { %>
+  | <A HREF="<%= $p %>misc/email-invoice.cgi?<%= $link %>">Re-email
+      this invoice</A>
+<% } %>
+
+<% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) { %>
+  | <A HREF="<%= $p %>misc/fax-invoice.cgi?<%= $link %>">Re-fax
+      this invoice</A>
+<% } %>
+
+<BR><BR>
+
+<% if ( $conf->exists('invoice_latex') ) { %>
+  <A HREF="<%= $p %>view/cust_bill-pdf.cgi?<%= $link %>.pdf">View typeset invoice</A>
+  <BR><BR>
+<% } %>
+
+<% #false laziness with search/cust_bill_event.cgi
+   unless ( $templatename ) { %>
+
+  <%= table() %>
+  <TR>
+    <TH>Event</TH>
+    <TH>Date</TH>
+    <TH>Status</TH>
+  </TR>
+
+  <% foreach my $cust_bill_event (
+       sort { $a->_date <=> $b->_date } $cust_bill->cust_bill_event
+     ) {
+
+    my $status = $cust_bill_event->status;
+    $status .= ': '. encode_entities($cust_bill_event->statustext)
+      if $cust_bill_event->statustext;
+    my $part_bill_event = $cust_bill_event->part_bill_event;
+  %>
+    <TR>
+      <TD><%= $part_bill_event->event %>
+  
+        <% if ( $part_bill_event->templatename ) {
+          my $alt_templatename = $part_bill_event->templatename;
+          my $alt_link = "$alt_templatename-$invnum";
+        %>
+          ( <A HREF="<%= $p %>view/cust_bill.cgi?<%= $alt_link %>">view</A>
+          | <A HREF="<%= $p %>view/cust_bill-pdf.cgi?<%= $alt_link %>.pdf">view
+              typeset</A>
+          | <A HREF="<%= $p %>misc/print-invoice.cgi?<%= $alt_link %>">re-print</A>
+          <% if ( grep { $_ ne 'POST' }
+                       $cust_bill->cust_main->invoicing_list ) { %>
+            | <A HREF="<%= $p %>misc/email-invoice.cgi?<%= $alt_link %>">re-email</A>
+          <% } %>
+                       
+          <% if ( $conf->exists('hylafax')
+                  && length($cust_bill->cust_main->fax) ) { %>
+            | <A HREF="<%= $p %>misc/fax-invoice.cgi?<%= $alt_link %>">re-fax</A>
+          <% } %>
+
+          )
+        <% } %>
+  
+      </TD>
+      <TD><%= time2str("%a %b %e %T %Y", $cust_bill_event->_date) %></TD>
+      <TD><%= $status %></TD>
+    </TR>
+  <% } %>
+
+  </TABLE>
+  <BR>
+
+<% } %>
+
+<% if ( $conf->exists('invoice_html') ) { %>
+  <%= join('', $cust_bill->print_html('', $templatename) ) %>
+<% } else { %>
+  <PRE><%= join('', $cust_bill->print_text('', $templatename) ) %></PRE>
+<% } %>
+
+</BODY></HTML>