diff options
Diffstat (limited to 'httemplate/view/cust_main/payment_history.html')
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 428 |
1 files changed, 0 insertions, 428 deletions
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html deleted file mode 100644 index ec99b8c54..000000000 --- a/httemplate/view/cust_main/payment_history.html +++ /dev/null @@ -1,428 +0,0 @@ -<% - my( $cust_main ) = @_; - my $custnum = $cust_main->custnum; - - 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 $s = 0; - -%> - -<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR> - -<% if ( $payby{'BILL'} ) { %> - - <%= $s++ ? ' | ' : '' %> - <A HREF="<%= $p %>edit/cust_pay.cgi?payby=BILL;custnum=<%= $custnum %>">Post check payment</A> - -<% } %> - -<% if ( $payby{'CASH'} ) { %> - - <%= $s++ ? ' | ' : '' %> - <A HREF="<%= $p %>edit/cust_pay.cgi?payby=CASH;custnum=<%= $custnum %>">Post cash payment</A> - -<% } %> - -<% if ( $payby{'WEST'} ) { %> - - <%= $s++ ? ' | ' : '' %> - <A HREF="<%= $p %>edit/cust_pay.cgi?payby=WEST;custnum=<%= $custnum %>">Post Western Union payment</A> - -<% } %> - -<% if ( $payby{'CARD'} || $payby{'DCRD'} ) { %> - - <%= $s++ ? ' | ' : '' %> - <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A> - -<% } %> - -<% if ( $payby{'CHEK'} || $payby{'DCHK'} ) { %> - - <%= $s++ ? ' | ' : '' %> - <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A> - -<% } %> - -<% if ( $payby{'MCRD'} ) { %> - - <%= $s++ ? ' | ' : '' %> - <A HREF="<%= $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<%= $custnum %>">Post manual credit card payment</A> - -<% } %> - -<BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A> -<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; - push @history, { - 'date' => $cust_bill->_date, - 'desc' => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre. - "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. - $post. '</A>', - '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->payinfo_masked; - } 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>'; - $apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!. - $cust_pay->paynum. '">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 ) { - $desc .= ' '. - '<B><FONT COLOR="#FF0000">$'. - $cust_pay->unapplied. ' unapplied</FONT></B>'. - qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!. - $cust_pay->paynum. '">apply</A>)'. - '<BR>'; - } - } - - 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 - ) { - $refund = qq! (<A HREF="${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 ne 'CARD' || $conf->exists('cc-void') ) - && ( $cust_pay->payby ne 'CHEK' || $conf->exists('echeck-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') ) { - $delete = qq! (<A HREF="javascript:areyousure('!. - qq!${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 - && $conf->exists('unapplypayments') - && scalar(@cust_bill_pay) ) { - $unapply = qq! (<A HREF="javascript:areyousure('!. - qq!${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>)!; - } - - push @history, { - 'date' => $cust_pay->_date, - 'desc' => $pre. "Payment$post$info$desc". - "$apply$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->payinfo_masked - : $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 && $conf->exists('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>'; - $apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!. - $cust_credit->crednum. '">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 ) { - $desc .= ' <B><FONT COLOR="#FF0000">$'. - $cust_credit->credited. ' unapplied</FONT></B>'. - qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!. - $cust_credit->crednum. '">apply</A>)'. - '<BR>'; - } - } -# - my $delete = ''; - if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) { - $delete = qq! (<A HREF="javascript:areyousure('!. - qq!${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 - && $conf->exists('unapplycredits') - && scalar(@cust_credit_bill) ) { - $unapply = qq! (<A HREF="javascript:areyousure('!. - qq!${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->payinfo_masked - : $cust_refund->payinfo; - - $payby =~ s/^BILL$/Check #/ if $payinfo; - $payby =~ s/^CHEK$/Electronic check /; - $payby =~ s/^(CARD|COMP)$/$1 /; - - push @history, { - 'date' => $cust_refund->_date, - 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker, - 'refund' => $cust_refund->refund, - }; - -} - -%> - -<%= table() %> -<TR> - <TH>Date</TH> - <TH>Description</TH> - <TH><FONT SIZE=-1>Charge</FONT></TH> - <TH><FONT SIZE=-1>Payment</FONT></TH> - <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH> - <TH><FONT SIZE=-1>Refund</FONT></TH> - <TH><FONT SIZE=-1>Balance</FONT></TH> -</TR> - -<% -#display payment history - -my %target; -my $balance = 0; -foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { - - my $charge = exists($item->{'charge'}) - ? sprintf('$%.2f', $item->{'charge'}) - : ''; - my $payment = exists($item->{'payment'}) - ? sprintf('- $%.2f', $item->{'payment'}) - : ''; - $payment ||= sprintf('<DEL>- $%.2f</DEL>', $item->{'void_payment'}) - if exists($item->{'void_payment'}); - my $credit = exists($item->{'credit'}) - ? sprintf('- $%.2f', $item->{'credit'}) - : ''; - my $refund = exists($item->{'refund'}) - ? sprintf('$%.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 $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/; - -%> - - <TR> - <TD> - <% unless ( !$target || $target{$target}++ ) { %> - <A NAME="<%= $target %>"> - <% } %> - <%= time2str("%D",$item->{'date'}) %> - <% if ( $target && $target{$target} == 1 ) { %> - </A> - <% } %> - </FONT> - </TD> - <TD><%= $item->{'desc'} %></TD> - <TD ALIGN="right"><%= $charge %></TD> - <TD ALIGN="right"><%= $payment %></TD> - <TD ALIGN="right"><%= $credit %></TD> - <TD ALIGN="right"><%= $refund %></TD> - <TD ALIGN="right"><%= $showbalance %></TD> - </TR> - -<% } %> - -</TABLE> - |