diff options
Diffstat (limited to 'httemplate/view/cust_main/payment_history.html')
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 465 |
1 files changed, 0 insertions, 465 deletions
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html deleted file mode 100644 index 046899e5e..000000000 --- a/httemplate/view/cust_main/payment_history.html +++ /dev/null @@ -1,465 +0,0 @@ -%# payment links - -% my $s = 0; -% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) { - <% $s++ ? ' | ' : '' %> - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter check payment', - 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL", - 'cust_main' => $cust_main, - 'actionlabel' => 'Enter check payment', - 'width' => 392, - #default# 'height' => 336, - ) - %> -% } - -% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { - <% $s++ ? ' | ' : '' %> - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter cash payment', - 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH", - 'cust_main' => $cust_main, - 'actionlabel' => 'Enter cash payment', - 'width' => 392, - #default# 'height' => 336, - ) - %> -% } - -% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A> -% } - -% if ( ( $payby{'CARD'} || $payby{'DCRD'} ) -% && $curuser->access_right(['Process payment', 'Process credit card payment']) -% && ! $cust_main->is_encrypted($cust_main->payinfo) -% ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card payment</A> -% } - -% if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) -% && $curuser->access_right(['Process payment', 'Process Echeck payment']) -% && ! $cust_main->is_encrypted($cust_main->payinfo) -% ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) payment</A> -% } - -% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline/POS) credit card payment</A> -% } - -<BR> - -%# credit link - -% if ( $curuser->access_right('Post credit') ) { - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter credit', - 'action' => "${p}edit/cust_credit.cgi", - 'cust_main' => $cust_main, - 'actionlabel' => 'Enter credit', - 'width' => 616, #make room for reasons #540 default - #default# 'height' => 336, - ) - %> - <BR> -% } - -%# refund links - -% $s = 0; -% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) { - <% $s++ ? ' | ' : '' %> - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter check refund', - 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL", - 'cust_main' => $cust_main, - 'actionlabel' => 'Enter check refund', - 'width' => 392, - #default# 'height' => 336, - ) - %> -% } - -% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) { - <% $s++ ? ' | ' : '' %> - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter cash refund', - 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH", - 'cust_main' => $cust_main, - 'actionlabel' => 'Enter cash refund', - 'width' => 392, - #default# 'height' => 336, - ) - %> -% } - -%# someday, perhaps. very few gateways let you do unlinked refunds at all. -%# Authorize.net makes you sign a special form -%# -%# % if ( ( $payby{'CARD'} || $payby{'DCRD'} ) -%# % && $curuser->access_right('Process refund') -%# % && ! $cust_main->is_encrypted($cust_main->payinfo) -%# % ) { -%# <% $s++ ? ' | ' : '' %> -%# <A HREF="<% $p %>misc/refund.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card refund</A> -%# % } -%# -%# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) -%# % && $curuser->access_right('Process refund') -%# % && ! $cust_main->is_encrypted($cust_main->payinfo) -%# % ) { -%# <% $s++ ? ' | ' : '' %> -%# <A HREF="<% $p %>misc/refund.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) refund</A> -%# % } - -% if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline/POS) credit card refund</A> -% } - -<BR> - -%# tax exemption link - -% my $view_exemptions = $curuser->access_right('View customer tax exemptions'); -% my $add_adjustment = ( $conf->exists('enable_tax_adjustments') -% && $curuser->access_right('Add customer tax adjustment') -% ); -% if ( $view_exemptions || $add_adjustment ) { - -% if ( $view_exemptions ) { - <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A> - <% $add_adjustment ? '|' : '' %> -% } - -% if ( $add_adjustment ) { - <% include('/elements/popup_link.html', { - 'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum, - 'label' => 'Add tax adjustment', - 'actionlabel' => 'Add tax adjustment', - #'color' => '#333399', - #'width' => 763, - 'height' => 200, - }) - %> - | - <A HREF="<% $p %>search/cust_tax_adjustment.html?custnum=<% $custnum %>">View tax adjustments</A> -% } - - <BR> -% } - -%# batched payment links - -% if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') ) -% && $curuser->access_right('View customer batched payments') -% ) -% { - View batched payments: -% foreach my $status (qw( Queued In-transit Complete All )) { - <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% $status %></A> - <% $status ne 'All' ? '|' : '' %> -% } - <BR> -% } - -%# pending payment links - -% if ( $curuser->access_right('View customer pending payments') -% && scalar($cust_main->cust_pay_pending) -% ) -% { - <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>">View pending payments</A><BR> -% } - -%# and now the table - -<% include("/elements/table-grid.html") %> -% my $bgcolor1 = '#eeeeee'; -% my $bgcolor2 = '#ffffff'; -% my $bgcolor = ''; - -<TR> - <TH CLASS="grid" BGCOLOR="#cccccc">Date</TH> - <TH CLASS="grid" BGCOLOR="#cccccc">Description</TH> - <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Invoice</FONT></TH> - <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Payment</FONT></TH> - <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>In-house<BR>Credit</FONT></TH> - <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Refund</FONT></TH> - <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Balance</FONT></TH> -</TR> - -%#display payment history - -%my $money_char = $conf->config('money_char') || '$'; -% -%sub balance_forward_row { -% my( $b, $date, $money_char ) = @_; -% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/; - - <TR ID="balance_forward_row"> - <TD CLASS="grid" BGCOLOR="#dddddd"> - <% time2str($date_format, $date) %> - </TD> - - <TD CLASS="grid" BGCOLOR="#dddddd"> - <I>Starting balance on <% time2str($date_format, $date) %></I> - (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>) - </TD> - - <TD CLASS="grid" BGCOLOR="#dddddd"></TD> - <TD CLASS="grid" BGCOLOR="#dddddd"></TD> - <TD CLASS="grid" BGCOLOR="#dddddd"></TD> - <TD CLASS="grid" BGCOLOR="#dddddd"></TD> - <TD CLASS="grid" BGCOLOR="#dddddd" ALIGN="right"><I><% $balance_forward %></I></TD> - - </TR> -%} -% -%my $balance = 0; -%my %target = (); -% -%my $years = $conf->config('payment_history-years') || 2; -%my $older_than = time - $years * 31556926; #60*60*24*365.2422 -%my $hidden = 0; -%my $seen = 0; -%my $old_history = 0; -%my $lastdate = 0; -% -%foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { -% -% $lastdate = $item->{'date'}; -% -% my $display; -% if ( $item->{'date'} < $older_than ) { -% $display = ' STYLE="display:none" '; -% $hidden = 1; -% } else { -% -% $display = ''; -% -% if ( $hidden && ! $seen++ ) { -% balance_forward_row($balance, $item->{'date'}, $money_char); -% } -% -% } -% -% if ( $bgcolor eq $bgcolor1 ) { -% $bgcolor = $bgcolor2; -% } else { -% $bgcolor = $bgcolor1; -% } -% -% my $charge = exists($item->{'charge'}) -% ? sprintf("$money_char\%.2f", $item->{'charge'}) -% : ''; -% -% my $payment = exists($item->{'payment'}) -% ? sprintf("- $money_char\%.2f", $item->{'payment'}) -% : ''; -% -% $payment ||= sprintf( "<DEL>- $money_char\%.2f</DEL>", -% $item->{'void_payment'} -% ) -% if exists($item->{'void_payment'}); -% -% my $credit = exists($item->{'credit'}) -% ? sprintf("- $money_char\%.2f", $item->{'credit'}) -% : ''; -% -% my $refund = exists($item->{'refund'}) -% ? sprintf("$money_char\%.2f", $item->{'refund'}) -% : ''; -% -% my $target = exists($item->{'target'}) ? $item->{'target'} : ''; -% -% $balance += $item->{'charge'} if exists $item->{'charge'}; -% $balance -= $item->{'payment'} if exists $item->{'payment'}; -% $balance -= $item->{'credit'} if exists $item->{'credit'}; -% $balance += $item->{'refund'} if exists $item->{'refund'}; -% $balance = sprintf("%.2f", $balance); -% $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp -% ( my $showbalance = $money_char. $balance ) =~ s/^\$\-/- \$/; -% -% - - - <TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>> - <TD VALIGN="top" CLASS="grid" BGCOLOR="<% $bgcolor %>"> -% unless ( !$target || $target{$target}++ ) { - - <A NAME="<% $target %>"> -% } - - <% time2str($date_format, $item->{'date'}) %> -% if ( $target && $target{$target} == 1 ) { - - </A> -% } - - </FONT> - </TD> - <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $item->{'desc'} %> - </TD> - <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $charge %> - </TD> - <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $payment %> - </TD> - <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $credit %> - </TD> - <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $refund %> - </TD> - <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $showbalance %> - </TD> - </TR> -% } - -%if ( scalar(@history) && $hidden && ! $seen++ ) { -% balance_forward_row($balance, $lastdate, $money_char); -%} - -</TABLE> - -<SCRIPT TYPE="text/javascript"> - -function show_history () { - //alert('showing history!'); - - var balance_forward_row = document.getElementById('balance_forward_row'); - - balance_forward_row.style.display = 'none'; - for ( var i = 0; i < <% $old_history %>; i++ ) { - var oldRow = document.getElementById('old_history'+i); - oldRow.style.display = ''; - } - -} - -</SCRIPT> - -<%init> - -my( $cust_main ) = @_; -my $custnum = $cust_main->custnum; - -my $conf = new FS::Conf; -my $date_format = $conf->config('date_format') || '%m/%d/%Y'; - -my $curuser = $FS::CurrentUser::CurrentUser; - -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 %status = ( - 'Queued' => 'O', #Open - 'In-transit' => 'I', - 'Complete' => 'R', #Resolved - 'All' => '', -); - -#get payment history -my @history = (); - -my %opt = ( - ( map { $_ => scalar($conf->config($_)) } - qw( card_refund-days date_format ) - ), - ( map { $_ => $conf->exists($_) } - qw( deleteinvoices deletepayments deleterefunds pkg-balances ) - ) -); - -#invoices -foreach my $cust_bill ($cust_main->cust_bill) { - push @history, { - 'date' => $cust_bill->_date, - 'desc' => include('payment_history/invoice.html', $cust_bill, %opt ), - 'charge' => $cust_bill->charged, - }; -} - -#statements -foreach my $cust_statement ($cust_main->cust_statement) { - push @history, { - 'date' => $cust_statement->_date, - 'desc' => include('payment_history/statement.html', $cust_statement, %opt ), - #'charge' => $cust_bill->charged, - }; -} - -#payments (some false laziness w/credits) -foreach my $cust_pay ($cust_main->cust_pay) { - push @history, { - 'date' => $cust_pay->_date, - 'desc' => include('payment_history/payment.html', $cust_pay, %opt ), - 'payment' => $cust_pay->paid, - #'target' => $target, #XXX - }; -} - -#pending payments -foreach my $cust_pay_pending ($cust_main->cust_pay_pending) { - push @history, { - 'date' => $cust_pay_pending->_date, - 'desc' => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ), - 'void_payment' => $cust_pay_pending->paid, - }; -} - - -#voided payments -foreach my $cust_pay_void ($cust_main->cust_pay_void) { - push @history, { - 'date' => $cust_pay_void->_date, - 'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ), - 'void_payment' => $cust_pay_void->paid, - }; - -} - -#declined payments -foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) { - push @history, { - 'date' => $cust_pay_pending->_date, - 'desc' => include('payment_history/attempted_payment.html', $cust_pay_pending, %opt ), - 'void_payment' => $cust_pay_pending->paid, #?? - #'target' => $target, #XXX - }; -} - -#credits (some false laziness w/payments) -foreach my $cust_credit ($cust_main->cust_credit) { - push @history, { - 'date' => $cust_credit->_date, - 'desc' => include('payment_history/credit.html', $cust_credit, %opt ), - 'credit' => $cust_credit->amount, - }; - -} - -#refunds -foreach my $cust_refund ($cust_main->cust_refund) { - push @history, { - 'date' => $cust_refund->_date, - 'desc' => include('payment_history/refund.html', $cust_refund), - 'refund' => $cust_refund->refund, - }; - -} - -</%init> |