diff options
Diffstat (limited to 'httemplate/view/cust_main/payment_history.html')
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 454 |
1 files changed, 52 insertions, 402 deletions
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index 582fc8d7e..750e59d2f 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -84,408 +84,6 @@ <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' ) { -% my( $account, $aba ) = split('@', $cust_pay->paymask ); -% $payinfo = "ABA $aba, Acct #$account"; -% } 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') ) { -% $apply = ' ('. include( '/elements/popup_link.html', -% 'label' => 'apply', -% 'action' => "${p}edit/cust_bill_pay.cgi?". -% $cust_pay->paynum, -% 'actionlabel' => 'Apply payment', -% 'width' => 392, -% #default# 'height' => 336, -% ). -% ')'; -% } -% } elsif ( scalar(@cust_bill_pay) == 1 -% && scalar(@cust_pay_refund) == 0 -% && $cust_pay->unapplied == 0 ) { -% #applied to one invoice, the usual situation -% $desc = ' '. $cust_bill_pay[0]->applied_to_invoice; -% } 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. -% ' '. $app->applied_to_invoice. -% '<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') ) { -% $desc = ' ('. include( '/elements/popup_link.html', -% 'label' => 'apply', -% 'action' => "${p}edit/cust_bill_pay.cgi?". -% $cust_pay->paynum, -% 'actionlabel' => 'Apply payment', -% 'width' => 392, -% #default# 'height' => 336, -% ). -% ')'; -% } -% $desc .= '<BR>'; -% } -% } -% -% my $view = -% ' ('. include('/elements/popup_link.html', -% 'label' => 'view receipt', -% 'action' => "${p}view/cust_pay.html?link=popup;paynum=". -% $cust_pay->paynum, -% 'actionlabel' => 'Payment Receipt', -% ). -% ')'; -% -% 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') ) { -% $apply = ' ('. include( '/elements/popup_link.html', -% 'label' => 'apply', -% 'action' => "${p}edit/cust_credit_bill.cgi?". -% $cust_credit->crednum, -% 'actionlabel' => 'Apply credit', -% 'width' => 392, -% #default# 'height' => 336, -% ). -% ')'; -% } -% } elsif ( scalar(@cust_credit_bill) == 1 -% && scalar(@cust_credit_refund) == 0 -% && $cust_credit->credited == 0 ) { -% #applied to one invoice, the usual situation -% $desc = ' '. $cust_credit_bill[0]->applied_to_invoice; -% } 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. -% ' '. $app->applied_to_invoice. -% '<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') ) { -% $desc = ' ('. include( '/elements/popup_link.html', -% 'label' => 'apply', -% 'action' => "${p}edit/cust_credit_bill.cgi?". -% $cust_credit->crednum, -% 'actionlabel' => 'Apply credit', -% 'width' => 392, -% #default# 'height' => 336, -% ). -% ')'; -% } -% $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'; @@ -681,4 +279,56 @@ my %status = ( 'All' => '', ); +#get payment history +my @history = (); + +#invoices +foreach my $cust_bill ($cust_main->cust_bill) { + push @history, { + 'date' => $cust_bill->_date, + 'desc' => include('payment_history/invoice.html', $cust_bill), + '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), + 'payment' => $cust_pay->paid, + #'target' => $target, #XXX + }; +} + +#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), + 'void_payment' => $cust_pay_void->paid, + }; + +} + +#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), + '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> |