8 % if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) {
9 <% $s++ ? ' | ' : '' %>
10 <& /elements/popup_link-cust_main.html,
11 'label' => emt('Enter check payment'),
12 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
13 'cust_main' => $cust_main,
14 'actionlabel' => emt('Enter check payment'),
20 % if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
21 <% $s++ ? ' | ' : '' %>
22 <& /elements/popup_link-cust_main.html,
23 'label' => emt('Enter cash payment'),
24 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
25 'cust_main' => $cust_main,
26 'actionlabel' => emt('Enter cash payment'),
32 % if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
33 <% $s++ ? ' | ' : '' %>
34 <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>"><% mt('Enter Western Union payment') |h %></A>
37 <% $s ? '<BR>' : '' %>
40 % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
41 % && $curuser->access_right(['Process payment', 'Process credit card payment'])
42 % && ! $cust_main->is_encrypted($cust_main->payinfo)
44 <% $s++ ? ' | ' : '' %>
45 <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>"><% mt('Process credit card payment') |h %></A>
48 % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
49 % && $curuser->access_right(['Process payment', 'Process Echeck payment'])
50 % && ! $cust_main->is_encrypted($cust_main->payinfo)
52 <% $s++ ? ' | ' : '' %>
53 <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>"><% mt('Process electronic check (ACH) payment') |h %></A>
56 % if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
57 <% $s++ ? ' | ' : '' %>
58 <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
61 <% $s ? '<BR>' : '' %>
66 % if ( $curuser->access_right('Post credit') ) {
67 <% $s++ ? ' | ' : '' %>
68 <& /elements/popup_link-cust_main.html,
69 'label' => emt('Enter credit'),
70 'action' => "${p}edit/cust_credit.cgi",
71 'cust_main' => $cust_main,
72 'actionlabel' => emt('Enter credit'),
73 'width' => 616, #make room for reasons #540 default
76 % if ( $curuser->access_right('Credit line items') ) {
77 <% $s++ ? ' | ' : '' %>
78 <& /elements/popup_link-cust_main.html,
79 'label' => emt('Credit line items'),
80 #'action' => "${p}search/cust_bill_pkg.cgi?nottax=1;type=select",
81 'action' => "${p}edit/credit-cust_bill_pkg.html",
82 'cust_main' => $cust_main,
83 'actionlabel' => emt('Credit line items'),
88 <% $s ? '<BR>' : '' %>
93 % if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) {
94 <% $s++ ? ' | ' : '' %>
95 <& /elements/popup_link-cust_main.html,
96 'label' => emt('Enter check refund'),
97 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
98 'cust_main' => $cust_main,
99 'actionlabel' => emt('Enter check refund'),
104 % if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) {
105 <% $s++ ? ' | ' : '' %>
106 <& /elements/popup_link-cust_main.html,
107 'label' => emt('Enter cash refund'),
108 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH",
109 'cust_main' => $cust_main,
110 'actionlabel' => emt('Enter cash refund'),
115 %# someday, perhaps. very few gateways let you do unlinked refunds at all.
116 %# Authorize.net makes you sign a special form
118 %# % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
119 %# % && $curuser->access_right('Process refund')
120 %# % && ! $cust_main->is_encrypted($cust_main->payinfo)
122 %# <% $s++ ? ' | ' : '' %>
123 %# <A HREF="<% $p %>misc/refund.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card refund</A>
126 %# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
127 %# % && $curuser->access_right('Process refund')
128 %# % && ! $cust_main->is_encrypted($cust_main->payinfo)
130 %# <% $s++ ? ' | ' : '' %>
131 %# <A HREF="<% $p %>misc/refund.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) refund</A>
134 % if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) {
135 <% $s++ ? ' | ' : '' %>
136 <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
140 <TD ALIGN="right" VALIGN="top">
142 %# invoice reports, combined statement
143 % if ( $curuser->access_right('List invoices') ) {
144 % if ( $conf->exists('cust_main-print_statement_link')
145 % and $num_cust_bill > 0 ) {
146 <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
147 mt('Print a current statement') |h %></A>
150 <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A>
154 %# XXX payments, credits, refund reports
156 %# tax exemption link
158 % my $view_exemptions = $curuser->access_right('View customer tax exemptions');
159 % my $add_adjustment = ( $conf->exists('enable_tax_adjustments')
160 % && $curuser->access_right('Add customer tax adjustment')
162 % if ( $view_exemptions || $add_adjustment ) {
164 % if ( $view_exemptions ) {
165 <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>"><% mt('View tax exemptions') |h %></A>
166 <% $add_adjustment ? '|' : '' %>
169 % if ( $add_adjustment ) {
170 <& /elements/popup_link.html, {
171 'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum,
172 'label' => emt('Add tax adjustment'),
173 'actionlabel' => emt('Add tax adjustment'),
178 <A HREF="<% $p %>search/cust_tax_adjustment.html?custnum=<% $custnum %>"><% mt('View tax adjustments') |h %></A>
184 %# batched payment links
186 % if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') )
187 % && $curuser->access_right('View customer batched payments')
190 <% mt('View batched payments:') |h %>
191 % foreach my $status (qw( Queued In-transit Complete All )) {
192 <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% mt($status) |h %></A>
193 <% $status ne 'All' ? '|' : '' %>
198 %# pending payment links
200 % if ( $curuser->access_right('View customer pending payments')
201 % && scalar($cust_main->cust_pay_pending)
204 <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>"><% mt('View pending payments') |h %></A><BR>
214 <& /elements/table-grid.html &>
215 % my $bgcolor1 = '#eeeeee';
216 % my $bgcolor2 = '#ffffff';
220 <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Date') |h %></TH>
221 <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Description') |h %></TH>
222 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Invoice') |h %></FONT></TH>
223 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Payment') |h %></FONT></TH>
224 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('In-house Credit') |h %></FONT></TH>
225 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Refund') |h %></FONT></TH>
226 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Balance') |h %></FONT></TH>
229 %#display payment history
235 %my $old_history = 0;
238 %foreach my $item ( @history ) {
240 % $lastdate = $item->{'date'};
243 % if ( $item->{'hide'} ) {
244 % $display = ' STYLE="display:none" ';
247 % if ( $bgcolor eq $bgcolor1 ) {
248 % $bgcolor = $bgcolor2;
250 % $bgcolor = $bgcolor1;
253 % my $charge = exists($item->{'charge'})
254 % ? sprintf("$money_char\%.2f", $item->{'charge'})
255 % : exists($item->{'charge_nobal'})
256 % ? sprintf("$money_char\%.2f", $item->{'charge_nobal'})
257 % : exists($item->{'void_charge'})
258 % ? sprintf("<DEL>$money_char\%.2f</DEL>", $item->{'void_charge'})
261 % my $payment = exists($item->{'payment'})
262 % ? sprintf("- $money_char\%.2f", $item->{'payment'})
265 % $payment ||= sprintf( "<DEL>- $money_char\%.2f</DEL>",
266 % $item->{'void_payment'}
268 % if exists($item->{'void_payment'});
270 % my $credit = exists($item->{'credit'})
271 % ? sprintf("- $money_char\%.2f", $item->{'credit'})
274 % my $refund = exists($item->{'refund'})
275 % ? sprintf("$money_char\%.2f", $item->{'refund'})
278 % my $target = exists($item->{'target'}) ? $item->{'target'} : '';
280 % my $showbalance = $money_char . $item->{'balance'};
281 % $showbalance =~ s/^\$\-/- \$/;
283 <TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>>
284 <TD VALIGN="top" CLASS="grid" BGCOLOR="<% $bgcolor %>">
285 % unless ( !$target || $target{$target}++ ) {
287 <A NAME="<% $target %>">
290 <% time2str($date_format, $item->{'date'}) %>
291 % if ( $target && $target{$target} == 1 ) {
298 <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
299 <% $item->{'desc'} %>
301 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
304 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
307 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
310 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
313 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
318 % if ( $item->{'balance_forward'} ) {
319 <& .balance_forward_row, $item->{'balance'}, $item->{'date'} &>
328 <SCRIPT TYPE="text/javascript">
330 function show_history () {
331 //alert('showing history!');
333 var balance_forward_row = document.getElementById('balance_forward_row');
335 balance_forward_row.style.display = 'none';
336 for ( var i = 0; i < <% $old_history %>; i++ ) {
337 var oldRow = document.getElementById('old_history'+i);
338 oldRow.style.display = '';
344 <%def .balance_forward_row>
345 % my( $b, $date ) = @_;
346 % ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/;
348 <TR ID="balance_forward_row">
349 <TD CLASS="grid" BGCOLOR="#dddddd">
350 <% time2str($date_format, $date) %>
353 <TD CLASS="grid" BGCOLOR="#dddddd">
354 <I><% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %></I>
355 (<A HREF="javascript:void(0);" onClick="show_history();"><% mt('show prior history') |h %></A>)
358 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
359 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
360 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
361 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
362 <TD CLASS="grid" BGCOLOR="#dddddd" ALIGN="right"><I><% $balance_forward %></I></TD>
367 my $conf = new FS::Conf;
368 my $date_format = $conf->config('date_format') || '%m/%d/%Y';
369 my $money_char = $conf->config('money_char') || '$';
373 my( $cust_main ) = @_;
374 my $custnum = $cust_main->custnum;
376 my $curuser = $FS::CurrentUser::CurrentUser;
378 my @payby = grep /\w/, $conf->config('payby');
379 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
380 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
382 my %payby = map { $_=>1 } @payby;
385 'Queued' => 'O', #Open
387 'Complete' => 'R', #Resolved
395 ( map { $_ => scalar($conf->config($_)) }
396 qw( card_refund-days date_format )
398 ( map { $_ => $conf->exists($_) }
399 qw( deleteinvoices deletepayments deleterefunds pkg-balances )
403 $opt{'date_format'} ||= '%m/%d/%Y';
406 foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) {
408 'date' => $legacy_cust_bill->_date,
409 'desc' => include('payment_history/legacy_invoice.html', $legacy_cust_bill, %opt ),
410 'charge_nobal' => $legacy_cust_bill->charged,
415 my $num_cust_bill = 0;
416 foreach my $cust_bill ($cust_main->cust_bill) {
418 'date' => $cust_bill->_date,
419 'desc' => include('payment_history/invoice.html', $cust_bill, %opt ),
420 'charge' => $cust_bill->charged,
426 foreach my $cust_bill_void ($cust_main->cust_bill_void) {
428 'date' => $cust_bill_void->_date,
429 'desc' => include('payment_history/voided_invoice.html', $cust_bill_void, %opt ),
430 'void_charge' => $cust_bill_void->charged,
435 foreach my $cust_statement ($cust_main->cust_statement) {
437 'date' => $cust_statement->_date,
438 'desc' => include('payment_history/statement.html', $cust_statement, %opt ),
439 #'charge' => $cust_bill->charged,
443 #payments (some false laziness w/credits)
444 foreach my $cust_pay ($cust_main->cust_pay) {
446 'date' => $cust_pay->_date,
447 'desc' => include('payment_history/payment.html', $cust_pay, %opt ),
448 'payment' => $cust_pay->paid,
449 #'target' => $target, #XXX
454 foreach my $cust_pay_pending ($cust_main->cust_pay_pending) {
456 'date' => $cust_pay_pending->_date,
457 'desc' => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ),
458 'void_payment' => $cust_pay_pending->paid,
464 foreach my $cust_pay_void ($cust_main->cust_pay_void) {
466 'date' => $cust_pay_void->_date,
467 'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ),
468 'void_payment' => $cust_pay_void->paid,
474 foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) {
476 'date' => $cust_pay_pending->_date,
477 'desc' => include('payment_history/attempted_payment.html', $cust_pay_pending, %opt ),
478 'void_payment' => $cust_pay_pending->paid, #??
479 #'target' => $target, #XXX
482 #declined batch payments
483 foreach my $cust_pay_batch (
484 $cust_main->cust_pay_batch(hashref => {status => 'Declined'})
486 my $pay_batch = $cust_pay_batch->pay_batch;
488 'date' => $pay_batch->upload,
489 'desc' => include('payment_history/attempted_batch_payment.html', $cust_pay_batch, %opt),
490 'void_payment' => $cust_pay_batch->amount,
494 #credits (some false laziness w/payments)
495 foreach my $cust_credit ($cust_main->cust_credit) {
497 'date' => $cust_credit->_date,
498 'desc' => include('payment_history/credit.html', $cust_credit, %opt ),
499 'credit' => $cust_credit->amount,
505 foreach my $cust_refund ($cust_main->cust_refund) {
507 'date' => $cust_refund->_date,
508 'desc' => include('payment_history/refund.html', $cust_refund, %opt),
509 'refund' => $cust_refund->refund,
514 # sort in forward order first, and calculate running balances
515 my $years = $conf->config('payment_history-years') || 2;
516 my $older_than = time - $years * 31556926; #60*60*24*365.2422
519 @history = sort { $a->{date} <=> $b->{date} } @history;
522 foreach my $item (@history) {
523 $balance += $item->{'charge'} if exists $item->{'charge'};
524 $balance -= $item->{'payment'} if exists $item->{'payment'};
525 $balance -= $item->{'credit'} if exists $item->{'credit'};
526 $balance += $item->{'refund'} if exists $item->{'refund'};
527 $balance = sprintf("%.2f", $balance);
528 $balance =~ s/^\-0\.00$/0.00/;
529 $item->{'balance'} = $balance;
531 if ( $item->{'date'} < $older_than ) {
533 } elsif ( $history[$i-1]->{'hide'} ) {
534 # this is the end of the hidden section
535 $history[$i-1]->{'balance_forward'} = 1;
539 if ( $history[-1]->{'hide'} ) {
540 # then everything is hidden
541 $history[-1]->{'balance_forward'} = 1;
544 # then sort in user-pref order
545 if ( $curuser->option('history_order') eq 'newest' ) {
546 @history = sort { $b->{date} <=> $a->{date} } @history;
547 } # else it's already oldest-first, and there are no other options yet
549 sub translate_payby {
550 my ($payby,$payinfo) = (shift,shift);
552 FS::payby->payby2shortname,
553 BILL => $payinfo ? emt('Check #') : '',
554 CHEK => emt('Electronic check '),
555 PREP => emt('Prepaid card '),
556 CARD => emt('Credit card #'),
557 COMP => emt('Complimentary by '),
558 #CASH => emt('Cash'),
559 #WEST => emt('Western Union'),
560 #MCRD => emt('Manual credit card'),
562 $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby;
566 sub translate_payby_refund {
567 my ($payby,$payinfo) = (shift,shift);
569 FS::payby->payby2shortname,
570 BILL => $payinfo ? emt('Check #') : emt('Check'),
571 CHEK => emt('Electronic check '),
572 CARD => emt('Credit card #'),
573 COMP => emt('Complimentary by '),
575 $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby;
579 sub translate_payinfo {
581 my $payby = $object->payby;
582 my $payinfo = $object->payinfo;
584 my $conf = new FS::Conf;
586 if ( $payby eq 'CARD' ) {
587 $payinfo = $object->paymask;
588 } elsif ( $payby eq 'CHEK' ) {
589 my( $account, $aba ) = split('@', $object->paymask );
590 $payinfo = emt("ABA [_1], Acct #[_2]",$aba,$account);
596 sub areyousure_link {
597 my ($url,$msg,$title,$label) = (shift,shift,shift,shift);
598 ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'">'.$label.'</A>)';