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|
<% $pre %>Payment<% $post %> by <% $otaker %>
<% "$info$desc$view$apply$refund$void$delete$unapply" %>
<%init>
my( $cust_pay, %opt ) = @_;
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( $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') ) {
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',
'width' => 392,
#default# 'height' => 336,
).
')';
}
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("%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') ) {
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',
'width' => 392,
#default# 'height' => 336,
).
')';
}
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>
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