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-rw-r--r--httemplate/view/cust_main/payment_history/payment.html228
1 files changed, 0 insertions, 228 deletions
diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
deleted file mode 100644
index e745864b7..000000000
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ /dev/null
@@ -1,228 +0,0 @@
-<% $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') ) {
- $desc .= '&nbsp;&nbsp;'.
- '$'. $app->amount.
- ' '. $app->applied_to_invoice.
- '<BR>';
- #' on '. time2str($date_format, $cust_bill_pay->_date).
- } elsif ( $app->isa('FS::cust_pay_refund') ) {
- $desc .= '&nbsp;&nbsp;'.
- '$'. $app->amount.
- ' refunded on '. time2str($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 ) {
- $desc .= '&nbsp;&nbsp;'.
- '<B><FONT COLOR="#FF0000">$'.
- $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;
-my @rights = ('Refund payment');
-push @rights, 'Refund credit card payment' if $payby eq 'CARD';
-push @rights, 'Refund Echeck payment' if $payby eq 'CHEK';
-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(\@rights)
-) {
- $refund = qq! (<A HREF="${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>
generated by cgit v1.2.1 (git 2.18.0) at 2025-06-13 14:31:27 +0000