diff options
Diffstat (limited to 'httemplate/view/cust_main/payment_history.html')
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 630 |
1 files changed, 0 insertions, 630 deletions
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html deleted file mode 100644 index 44a8885..0000000 --- a/httemplate/view/cust_main/payment_history.html +++ /dev/null @@ -1,630 +0,0 @@ -<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR> - -% my $s = 0; -% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=BILL;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter check payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter check payment</A> -% } - -% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=CASH;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter cash payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter cash payment</A> -% } - -% 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') -% && ! $cust_main->is_encrypted($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') -% && ! $cust_main->is_encrypted($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) credit card payment</A> -% } - -<BR> - -% if ( $curuser->access_right('Post credit') ) { - <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_credit.cgi?<% $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Enter credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter credit</A> - <BR> -% } - -% if ( $curuser->access_right('View customer tax exemptions') ) { - <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A> - <BR> -% } - -% if ( $conf->exists('batch-enable') -% && $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> -% } - -%#get payment history -%my @history = (); -% -%#invoices -%foreach my $cust_bill ($cust_main->cust_bill) { -% my $pre = ( $cust_bill->owed > 0 ) -% ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open ' -% : ''; -% my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : ''; -% my $invnum = $cust_bill->invnum; -% my $link = $curuser->access_right('View invoices') -% ? qq!<A HREF="${p}view/cust_bill.cgi?$invnum">! -% : ''; -% my $events = ''; -% if ( $cust_bill->num_cust_event -% && ( $curuser->access_right('Billing event reports') -% || $curuser->access_right('View customer billing events') -% ) -% ) { -% $events = -% qq!<BR><FONT SIZE="-1"><A HREF="${p}search/cust_event.html?invnum=!. -% $cust_bill->invnum. '">( View invoice events )</A></FONT>'; -% } -% push @history, { -% 'date' => $cust_bill->_date, -% 'desc' => $link. $pre. -% "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. -% $post. ( $link ? '</A>' : '' ). $events, -% 'charge' => $cust_bill->charged, -% }; -%} -% -%#payments (some false laziness w/credits) -%foreach my $cust_pay ($cust_main->cust_pay) { -% -% my $payby = $cust_pay->payby; -% -% my $payinfo; -% if ( $payby eq 'CARD' ) { -% $payinfo = $cust_pay->paymask; -% } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) { -% $payinfo = "ABA $2, Acct# $1"; -% } else { -% $payinfo = $cust_pay->payinfo; -% } -% my @cust_bill_pay = $cust_pay->cust_bill_pay; -% my @cust_pay_refund = $cust_pay->cust_pay_refund; -% -% my $target = "$payby$payinfo"; -% $payby =~ s/^BILL$/Check #/ if $payinfo; -% $payby =~ s/^CHEK$/Electronic check /; -% $payby =~ s/^PREP$/Prepaid card /; -% $payby =~ s/^CARD$/Credit card #/; -% $payby =~ s/^COMP$/Complimentary by /; -% $payby =~ s/^CASH$/Cash/; -% $payby =~ s/^WEST$/Western Union/; -% $payby =~ s/^MCRD$/Manual credit card/; -% $payby =~ s/^BILL$//; -% my $info = $payby ? "($payby$payinfo)" : ''; -% -% my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' ); -% if ( scalar(@cust_bill_pay) == 0 -% && scalar(@cust_pay_refund) == 0 ) { -% #completely unapplied -% $pre = '<B><FONT COLOR="#FF0000">Unapplied '; -% $post = '</FONT></B>'; -% if ( $curuser->access_right('Apply payment') ) { -% $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!. -% $cust_pay->paynum. -% qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!; -% } -% } elsif ( scalar(@cust_bill_pay) == 1 -% && scalar(@cust_pay_refund) == 0 -% && $cust_pay->unapplied == 0 ) { -% #applied to one invoice, the usual situation -% $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum; -% } elsif ( scalar(@cust_bill_pay) == 0 -% && scalar(@cust_pay_refund) == 1 -% && $cust_pay->unapplied == 0 ) { -% #applied to one refund -% $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date); -% } else { -% #complicated -% $desc = '<BR>'; -% foreach my $app ( sort { $a->_date <=> $b->_date } -% ( @cust_bill_pay, @cust_pay_refund ) ) { -% if ( $app->isa('FS::cust_bill_pay') ) { -% $desc .= ' '. -% '$'. $app->amount. -% ' applied to Invoice #'. $app->invnum. -% '<BR>'; -% #' on '. time2str("%D", $cust_bill_pay->_date). -% } elsif ( $app->isa('FS::cust_pay_refund') ) { -% $desc .= ' '. -% '$'. $app->amount. -% ' refunded on '. time2str("%D", $app->_date). -% '<BR>'; -% } else { -% die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund"; -% } -% } -% if ( $cust_pay->unapplied > 0 ) { -% $desc .= ' '. -% '<B><FONT COLOR="#FF0000">$'. -% $cust_pay->unapplied. ' unapplied</FONT></B>'; -% if ( $curuser->access_right('Apply payment') ) { -% $desc .= qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!. -% $cust_pay->paynum. -% qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!; -% } -% $desc .= '<BR>'; -% } -% } -% -% my $view = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}view/cust_pay.html?link=popup;paynum=!. -% $cust_pay->paynum. -% qq!', 540, 336, 'view_cust_pay_popup' ), CAPTION, 'Payment Receipt', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">view receipt</A>)!; -% -% my $refund = ''; -% my $refund_days = $conf->config('card_refund-days') || 120; -% if ( $cust_pay->closed !~ /^Y/i -% && $cust_pay->payby =~ /^(CARD|CHEK)$/ -% && time-$cust_pay->_date < $refund_days*86400 -% && $cust_pay->unrefunded > 0 -% && $curuser->access_right('Refund payment') -% ) { -% $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!. -% qq!paynum=!. $cust_pay->paynum. '"'. -% qq! TITLE="Send a refund for this payment to the payment gateway"!. -% qq!>refund</A>)!; -% } -% -% my $void = ''; -% if ( $cust_pay->closed !~ /^Y/i -% && ( ( $cust_pay->payby eq 'CARD' -% && $curuser->access_right('Credit card void') -% ) -% || ( $cust_pay->payby eq 'CHEK' -% && $curuser->access_right('Echeck void') -% ) -% || ( $cust_pay->payby !~ /^(CARD|CHEK)$/ -% && $curuser->access_right('Regular void') -% ) -% ) -% ) -% { -% $void = qq! (<A HREF="javascript:areyousure('!. -% qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum. -% qq!', 'Are you sure you want to void this payment?')"!. -% qq! TITLE="Void this payment from the database!. -% ( $cust_pay->payby =~ /^(CARD|CHEK)$/ -% ? ' (do not send anything to the payment gateway)' -% : '' -% ). '"'. -% qq!>void</A>)!; -% } -% -% my $delete = ''; -% if ( $cust_pay->closed !~ /^Y/i -% && $conf->exists('deletepayments') -% && $curuser->access_right('Delete payment') -% ) -% { -% $delete = qq! (<A HREF="javascript:areyousure('!. -% qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum. -% qq!', 'Are you sure you want to delete this payment?')"!. -% qq! TITLE="Delete this payment from the database completely - not recommended"!. -% qq!>delete</A>)!; -% } -% -% my $unapply = ''; -% if ( $cust_pay->closed !~ /^Y/i -% && scalar(@cust_bill_pay) -% && $curuser->access_right('Unapply payment') -% ) -% { -% $unapply = qq! (<A HREF="javascript:areyousure('!. -% qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum. -% qq!', 'Are you sure you want to unapply this payment?')"!. -% qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!. -% qq!>unapply</A>)!; -% } -% -% my $otaker = $cust_pay->otaker; -% $otaker = '<i>auto billing</i>' if $otaker eq 'fs_daily'; -% $otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice'; -% -% push @history, { -% 'date' => $cust_pay->_date, -% 'desc' => $pre. "Payment$post by $otaker $info$desc". -% "$view$apply$refund$void$delete$unapply", -% 'payment' => $cust_pay->paid, -% 'target' => $target, -% }; -%} -% -%#voided payments -%foreach my $cust_pay_void ($cust_main->cust_pay_void) { -% -% my $payby = $cust_pay_void->payby; -% my $payinfo = $payby eq 'CARD' -% ? $cust_pay_void->paymask -% : $cust_pay_void->payinfo; -% -% $payby =~ s/^BILL$/Check #/ if $payinfo; -% $payby =~ s/^CHEK$/Electronic check /; -% $payby =~ s/^BILL$//; -% $payby =~ s/^(CARD|COMP)$/$1 /; -% my $info = $payby ? " ($payby$payinfo)" : ''; -% -% my $unvoid = ''; -% if ( $cust_pay_void->closed !~ /^Y/i -% && $curuser->access_right('Unvoid') -% ) -% { -% $unvoid = qq! (<A HREF="javascript:areyousure('!. -% qq!${p}misc/unvoid-cust_pay_void.cgi?!. $cust_pay_void->paynum. -% qq!', 'Are you sure you want to unvoid this payment?')"!. -% qq! TITLE="Unvoid this payment from the database!. -% ( $cust_pay_void->payby =~ /^(CARD|CHEK)$/ -% ? ' (do not send anything to the payment gateway)' -% : '' -% ). '"'. -% qq!>unvoid</A>)!; -% } -% -% push @history, { -% 'date' => $cust_pay_void->_date, -% 'desc' => "<DEL>Payment $info</DEL> <I>voided ". -% time2str("%D", $cust_pay_void->void_date). -% " by ". $cust_pay_void->otaker. '</i>'. $unvoid, -% 'void_payment' => $cust_pay_void->paid, -% }; -% -%} -% -%#credits (some false laziness w/payments) -%foreach my $cust_credit ($cust_main->cust_credit) { -% -% my @cust_credit_bill = $cust_credit->cust_credit_bill; -% my @cust_credit_refund = $cust_credit->cust_credit_refund; -% -% my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' ); -% if ( scalar(@cust_credit_bill) == 0 -% && scalar(@cust_credit_refund) == 0 ) { -% #completely unapplied -% $pre = '<B><FONT COLOR="#FF0000">Unapplied '; -% $post = '</FONT></B>'; -% if ( $curuser->access_right('Apply credit') ) { -% $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!. -% $cust_credit->crednum. -% qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!; -% } -% } elsif ( scalar(@cust_credit_bill) == 1 -% && scalar(@cust_credit_refund) == 0 -% && $cust_credit->credited == 0 ) { -% #applied to one invoice, the usual situation -% $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum; -% } elsif ( scalar(@cust_credit_bill) == 0 -% && scalar(@cust_credit_refund) == 1 -% && $cust_credit->credited == 0 ) { -% #applied to one refund -% $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date); -% } else { -% #complicated -% $desc = '<BR>'; -% foreach my $app ( sort { $a->_date <=> $b->_date } -% ( @cust_credit_bill, @cust_credit_refund ) ) { -% if ( $app->isa('FS::cust_credit_bill') ) { -% $desc .= ' '. -% '$'. $app->amount. -% ' applied to Invoice #'. $app->invnum. -% '<BR>'; -% #' on '. time2str("%D", $app->_date). -% } elsif ( $app->isa('FS::cust_credit_refund') ) { -% $desc .= ' '. -% '$'. $app->amount. -% ' refunded on '. time2str("%D", $app->_date). -% '<BR>'; -% } else { -% die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund"; -% } -% } -% if ( $cust_credit->credited > 0 ) { -% $desc .= ' <B><FONT COLOR="#FF0000">$'. -% $cust_credit->credited. ' unapplied</FONT></B>'; -% if ( $curuser->access_right('Apply credit') ) { -% $desc .= qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!. -% $cust_credit->crednum. -% qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!; -% } -% $desc .= '<BR>'; -% } -% } -%# -% my $delete = ''; -% if ( $cust_credit->closed !~ /^Y/i -% -% #s'pose deleting a credit isn't bad like deleting a payment -% # and this needs to be generally available until we have credit voiding.. -% #&& $conf->exists('deletecredits') -% -% && $curuser->access_right('Delete credit') -% ) -% { -% $delete = qq! (<A HREF="javascript:areyousure('!. -% qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum. -% qq!', 'Are you sure you want to delete this credit?')">!. -% qq!delete</A>)!; -% } -% -% my $unapply = ''; -% if ( $cust_credit->closed !~ /^Y/i -% && scalar(@cust_credit_bill) -% && $curuser->access_right('Unapply credit') -% ) -% { -% $unapply = qq! (<A HREF="javascript:areyousure('!. -% qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum. -% qq!', 'Are you sure you want to unapply this credit?')">!. -% qq!unapply</A>)!; -% } -% -% push @history, { -% 'date' => $cust_credit->_date, -% 'desc' => $pre. "Credit$post by ". $cust_credit->otaker. -% ( $cust_credit->reason -% ? ' ('. $cust_credit->reason. ')' -% : '' -% ). -% "$desc$apply$delete$unapply", -% 'credit' => $cust_credit->amount, -% }; -% -%} -% -%#refunds -%foreach my $cust_refund ($cust_main->cust_refund) { -% -% my $payby = $cust_refund->payby; -% my $payinfo = $payby eq 'CARD' -% ? $cust_refund->paymask -% : $cust_refund->payinfo; -% -% $payby =~ s/^BILL$/Check #/ if $payinfo; -% $payby =~ s/^CHEK$/Electronic check /; -% $payby =~ s/^(CARD|COMP)$/$1 /; -% -% my $delete = ''; -% if ( $cust_refund->closed !~ /^Y/i -% && $conf->exists('deleterefunds') -% && $curuser->access_right('Delete refund') -% ) -% { -% $delete = qq! (<A HREF="javascript:areyousure('!. -% qq!${p}misc/delete-cust_refund.cgi?!. $cust_refund->refundnum. -% qq!', 'Are you sure you want to delete this refund?')"!. -% qq! TITLE="Delete this refund from the database completely - not recommended"!. -% qq!>delete</A>)!; -% } -% -% push @history, { -% 'date' => $cust_refund->_date, -% 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker. "<BR>". -% $delete, -% 'refund' => $cust_refund->refund, -% }; -% -%} -% -% - - -<% 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>Charge</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 -% -%sub balance_forward_row { -% my( $b, $date ) = @_; -% my $conf = new FS::Conf; -% my $money_char = $conf->config('money_char') || '$'; -% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/; - - <TR ID="balance_forward_row"> - <TD CLASS="grid" BGCOLOR="#dddddd"> - <% time2str("%D",$date) %> - </TD> - - <TD CLASS="grid" BGCOLOR="#dddddd"> - <I>Starting balance on <% time2str("%D",$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"><I><% $balance_forward %></I></TD> - - </TR> -%} -% -%my $balance = 0; -%my %target = (); -%my $money_char = $conf->config('money_char') || '$'; -% -%my $years = $conf->config('payment_history-years') || 2; -%my $older_than = time - $years * 31556736; #60*60*24*365.24 -%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'}); -% } -% -% } -% -% 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 CLASS="grid" BGCOLOR="<% $bgcolor %>"> -% unless ( !$target || $target{$target}++ ) { - - <A NAME="<% $target %>"> -% } - - <% time2str("%D",$item->{'date'}) %> -% if ( $target && $target{$target} == 1 ) { - - </A> -% } - - </FONT> - </TD> - <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $item->{'desc'} %> - </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $charge %> - </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $payment %> - </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $credit %> - </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $refund %> - </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> - <% $showbalance %> - </TD> - </TR> -% } - -%if ( scalar(@history) && $hidden && ! $seen++ ) { -% balance_forward_row($balance, $lastdate); -%} - -</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 $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' => '', -); - -</%init> |