diff options
Diffstat (limited to 'httemplate/view/cust_main/payment_history/payment.html')
| -rw-r--r-- | httemplate/view/cust_main/payment_history/payment.html | 225 |
1 files changed, 225 insertions, 0 deletions
diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html new file mode 100644 index 0000000..6ec9fdb --- /dev/null +++ b/httemplate/view/cust_main/payment_history/payment.html @@ -0,0 +1,225 @@ +<% $pre %>Payment<% $post %> by <% $otaker %> +<% "$info$desc$view$apply$refund$void$delete$unapply" %> +<%init> + +my( $cust_pay, %opt ) = @_; + +my $date_format = $opt{'date_format'} || '%m/%d/%Y'; + +my $conf = new FS::Conf; +my $curuser = $FS::CurrentUser::CurrentUser; + +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 $desc = ''; +if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) { + my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } ); + $desc .= ' for '. $cust_pkg->pkg_label_long; +} + +my %cust_bill_pay_width = ('width' => 392); +my %cust_bill_pay_height = (); +if ($conf->exists('cust_bill_pay_pkg-manual')) { + %cust_bill_pay_width = ('width' => 592); + %cust_bill_pay_height = ('height' => 436); +} + +my( $pre, $post, $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') ) { + if ( $cust_pay->cust_main->total_owed > 0 ) { + $apply = ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply', + 'action' => "${p}edit/cust_bill_pay.cgi?". + $cust_pay->paynum, + 'actionlabel' => 'Apply payment', + %cust_bill_pay_width, + %cust_bill_pay_height, + ). + ')'; + } + if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) { + $apply.= ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply to refund', + 'action' => "${p}edit/cust_pay_refund.cgi?". + $cust_pay->paynum, + 'actionlabel' => 'Apply payment to refund', + '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 + $desc .= ' refunded on '. time2str($date_format, $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. + ' '. $app->applied_to_invoice. + '<BR>'; + #' on '. time2str($date_format, $cust_bill_pay->_date). + } elsif ( $app->isa('FS::cust_pay_refund') ) { + $desc .= ' '. + '$'. $app->amount. + ' refunded on '. time2str($date_format, $app->_date). + '<BR>'; + } else { + die "$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') ) { + if ( $cust_pay->cust_main->total_owed > 0 ) { + $apply = ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply', + 'action' => "${p}edit/cust_bill_pay.cgi?". + $cust_pay->paynum, + 'actionlabel' => 'Apply payment', + %cust_bill_pay_width, + %cust_bill_pay_height, + ). + ')'; + } + if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) { + $apply.= ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply to refund', + 'action' => "${p}edit/cust_pay_refund.cgi?". + $cust_pay->paynum, + 'actionlabel' => 'Apply payment to refund', + '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 = $opt{'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 + && $opt{'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'; + +</%init> |