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|
<% $payment. ' '. $info. $desc.
$view. $email. $change_pkg. $apply. $refund. $void. $unapply
%>
<%init>
my( $cust_pay, %opt ) = @_;
my $date_format = $opt{'date_format'} || '%m/%d/%Y';
my @cust_bill_pay = $cust_pay->cust_bill_pay;
my @cust_pay_refund = $cust_pay->cust_pay_refund;
my $unapplied = $cust_pay->unapplied;
my ($payby,$payinfo) = translate_payinfo($cust_pay);
my $target = "$payby$payinfo";
$payby = translate_payby($payby,$payinfo);
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 ( $opt{'cust_bill_pay_pkg-manual'} ) {
%cust_bill_pay_width = ('width' => 592);
%cust_bill_pay_height = ('height' => 436);
}
my $apply = '';
my $italicize_otaker = 0;
my $otaker = $cust_pay->otaker;
if ( $otaker eq 'fs_daily' ) {
$otaker = 'auto billing';
$italicize_otaker = 1;
}
if ( $otaker eq 'fs_selfservice' ) {
$otaker = 'customer self-service';
$italicize_otaker = 1;
}
my $payment = emt("Payment by [_1]",$otaker);
$payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
if ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 0 ) {
#completely unapplied
$payment = emt("Unapplied Payment by [_1]",$otaker);
$payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
$payment = '<B><FONT COLOR="#FF0000">'.$payment.'</FONT></B>';
} elsif ( scalar(@cust_bill_pay) == 1
&& scalar(@cust_pay_refund) == 0
&& $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
&& $unapplied == 0 ) {
#applied to one refund
$desc .= emt(" refunded on [_1]", time2str($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 .= ' ' . $opt{money_char} . $app->amount . ' ' .
$app->applied_to_invoice . '<BR>';
} elsif ( $app->isa('FS::cust_pay_refund') ) {
$desc .= ' ' .
emt("[_1][_2] refunded on [_3]", $opt{money_char}, $app->amount,
time2str($date_format, $app->_date) ) . '<BR>';
} else {
die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
}
}
if ( $unapplied > 0 ) {
$desc .= ' '.
'<B><FONT COLOR="#FF0000">'.
emt("[_1][_2] unapplied", $opt{money_char}, $unapplied).
'</FONT></B>';
$desc .= '<BR>';
}
}
if ($unapplied > 0) {
if ( $opt{'Apply payment'} ) {
if ( $opt{total_owed} > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply'),
'action' => "${p}edit/cust_bill_pay.cgi?".
$cust_pay->paynum,
'actionlabel' => emt('Apply payment'),
%cust_bill_pay_width,
%cust_bill_pay_height,
).
')';
}
if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply to refund'),
'action' => "${p}edit/cust_pay_refund.cgi?".
$cust_pay->paynum,
'actionlabel' => emt('Apply payment to refund'),
'width' => 392,
).
')';
}
$apply .= ' (auto‑apply: '
. ($cust_pay->no_auto_apply ? 'no' : 'yes')
. ' | '
. include( '/elements/popup_link.html',
'label' => emt($cust_pay->no_auto_apply ? 'yes' : 'no'),
'action' => "${p}edit/process/cust_pay-no_auto_apply.cgi?paynum="
. $cust_pay->paynum
. '&no_auto_apply='
. ($cust_pay->no_auto_apply ? '' : 'Y'),
'actionlabel' => emt('Toggle Auto-Apply'),
'width' => 392,
'height' => 200,
)
. ')';
} else { # end if $opt('Apply payment')
$apply .= ' (no auto-apply)' if $cust_pay->no_auto_apply;
}
} # end if $unapplied > 0
my $view =
' ('. include('/elements/popup_link.html',
'label' => emt('view receipt'),
'action' => "${p}view/cust_pay.html?link=popup;paynum=".
$cust_pay->paynum,
'actionlabel' => emt('Payment Receipt'),
).
')';
my $email = $opt{'has_email_address'} ?
q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for payment to customer?','!.
"${p}view/cust_pay.html?link=email;paynum=".
$cust_pay->paynum.
q!','Email Payment Receipt')" TITLE="Send email receipt">email receipt</A>)!
: '';
my $change_pkg = '';
if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
$change_pkg =
' ('. include('/elements/popup_link.html',
'label' => emt('change package'),
'action' => "${p}edit/cust_pay-pkgnum.html?paynum=".
$cust_pay->paynum,
'actionlabel' => emt('Change payment package'),
'width' => 763,
).
')';
}
my $refund = '';
my $refund_days = $opt{'card_refund-days'} || 120;
my @refund_right = grep { $opt{$_} } $FS::CurrentUser::CurrentUser->refund_rights($cust_pay->payby);
if ( $cust_pay->closed !~ /^Y/i
&& $cust_pay->payby =~ /^(CARD|CHEK|BILL)$/
&& time-$cust_pay->_date < $refund_days*86400
&& $cust_pay->unrefunded > 0
&& scalar(@refund_right)
) {
my $refundtitle = ($cust_pay->payby =~ /^(CARD|CHEK)$/)
? emt('Send a refund for this payment to the payment gateway')
: emt('Record a refund for this payment');
$refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
qq!paynum=!. $cust_pay->paynum. '"'.
qq! TITLE="! . $refundtitle
. '">' . emt('refund') . '</A>)';
}
my $void = '';
# note: "TOKN" is not yet supported in stock freeside
my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK|TOKN)$/
? ' (' . emt('do not send anything to the payment gateway').')'
: '';
$void = ' ('.
include( '/elements/popup_link.html',
'label' => emt('void'),
'action' => "${p}misc/void-cust_pay.html?".$cust_pay->paynum,
'actionlabel' => emt('Void payment'),
).
')'
if $cust_pay->closed !~ /^Y/i
&& ( ( $cust_pay->payby eq 'CARD' && $opt{'Credit card void'} )
|| ( $cust_pay->payby eq 'CHEK' && $opt{'Echeck void'} )
|| ( $cust_pay->payby !~ /^(CARD|CHEK)$/ && $opt{'Void payments'} )
);
my $unapply = '';
if ($opt{'Unapply payment'} && !$cust_pay->closed) {
my $refund_to_unapply = $cust_pay->refund_to_unapply;
my $usepre = $refund_to_unapply && @cust_bill_pay;
$unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
emt('Are you sure you want to unapply this payment from invoices?'),
emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
emt('unapply') . ($usepre ? ' ' . emt('invoices') : '')
)
if @cust_bill_pay;
$unapply .= areyousure_link("${p}misc/unapply-cust_pay_refund.cgi?".$cust_pay->paynum,
emt('Are you sure you want to unapply this payment from refunds?'),
emt('Keep this payment, but dissociate it from the refunds it is currently applied to'),
emt('unapply') . ($usepre ? ' ' . emt('refunds') : '')
)
if $refund_to_unapply;
}
</%init>
|
