<% include("/elements/header.html",'Invoice View', menubar(
"View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
)) %>
% if ( $conf->exists('deleteinvoices')
% && $curuser->access_right('Delete invoices' )
% )
% {
Delete this invoice
% }
% if ( $cust_bill->owed > 0
% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
% && $curuser->access_right('Post payment')
% && ! $conf->exists('pkg-balances')
% )
% {
% my $s = 0;
Post
% if ( $payby{'BILL'} ) {
<% $s++ ? ' | ' : '' %>
check
% }
% if ( $payby{'CASH'} ) {
<% $s++ ? ' | ' : '' %>
cash
% }
% if ( $payby{'WEST'} ) {
<% $s++ ? ' | ' : '' %>
Western Union
% }
% if ( $payby{'MCRD'} ) {
<% $s++ ? ' | ' : '' %>
manual credit card
% }
payment against this invoice
% }
% if ( $curuser->access_right('Resend invoices') ) {
Re-print this invoice
% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) {
| Re-email this invoice
% }
% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) {
| Re-fax this invoice
% }
% }
% if ( $conf->exists('invoice_latex') ) {
View typeset invoice PDF
% }
% my $br = 0;
% if ( $cust_bill->num_cust_event ) { $br++;
( View invoice events )
% }
% if ( $cust_bill->num_cust_bill_event ) { $br++;
( View deprecated, old-style invoice events )
% }
<% $br ? '
' : '' %>
% if ( $conf->exists('invoice_html') ) {
<% join('', $cust_bill->print_html('', $templatename) ) %>
% } else {
<% join('', $cust_bill->print_text('', $templatename) ) %>
% }
<% include('/elements/footer.html') %>
<%init>
my $curuser = $FS::CurrentUser::CurrentUser;
die "access denied"
unless $curuser->access_right('View invoices');
#untaint invnum
my($query) = $cgi->keywords;
$query =~ /^((.+)-)?(\d+)$/;
my $templatename = $2;
my $invnum = $3;
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 $cust_bill = qsearchs({
'select' => 'cust_bill.*',
'table' => 'cust_bill',
'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
'hashref' => { 'invnum' => $invnum },
'extra_sql' => ' AND '. $curuser->agentnums_sql,
});
die "Invoice #$invnum not found!" unless $cust_bill;
my $custnum = $cust_bill->custnum;
my $display_custnum = $cust_bill->cust_main->display_custnum;
#my $printed = $cust_bill->printed;
my $link = $templatename ? "$templatename-$invnum" : $invnum;