1 <BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
4 % if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) {
5 <% $s++ ? ' | ' : '' %>
6 <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=BILL;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter check payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter check payment</A>
9 % if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) {
10 <% $s++ ? ' | ' : '' %>
11 <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=CASH;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter cash payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter cash payment</A>
14 % if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
15 <% $s++ ? ' | ' : '' %>
16 <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A>
19 % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
20 % && $curuser->access_right('Process payment')
21 % && ! $cust_main->is_encrypted($cust_main->payinfo)
23 <% $s++ ? ' | ' : '' %>
24 <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card payment</A>
27 % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
28 % && $curuser->access_right('Process payment')
29 % && ! $cust_main->is_encrypted($cust_main->payinfo)
31 <% $s++ ? ' | ' : '' %>
32 <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) payment</A>
35 % if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
36 <% $s++ ? ' | ' : '' %>
37 <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline) credit card payment</A>
42 % if ( $curuser->access_right('Post credit') ) {
43 <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_credit.cgi?<% $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Enter credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter credit</A>
47 % if ( $curuser->access_right('View customer tax exemptions') ) {
48 <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A>
52 % if ( $conf->exists('batch-enable')
53 % && $curuser->access_right('View customer batched payments')
55 View batched payments:
56 % foreach my $status (qw( Queued In-transit Complete All )) {
57 <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% $status %></A>
58 <% $status ne 'All' ? '|' : '' %>
67 %foreach my $cust_bill ($cust_main->cust_bill) {
68 % my $pre = ( $cust_bill->owed > 0 )
69 % ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open '
71 % my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : '';
72 % my $invnum = $cust_bill->invnum;
73 % my $link = $curuser->access_right('View invoices')
74 % ? qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!
77 % 'date' => $cust_bill->_date,
78 % 'desc' => $link. $pre.
79 % "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
80 % $post. ( $link ? '</A>' : '' ),
81 % 'charge' => $cust_bill->charged,
85 %#payments (some false laziness w/credits)
86 %foreach my $cust_pay ($cust_main->cust_pay) {
88 % my $payby = $cust_pay->payby;
91 % if ( $payby eq 'CARD' ) {
92 % $payinfo = $cust_pay->paymask;
93 % } elsif ( $payby eq 'CHEK' ) {
94 % my( $account, $aba ) = split('@', $cust_pay->paymask );
95 % $payinfo = "ABA $2, Acct #$1";
97 % $payinfo = $cust_pay->payinfo;
99 % my @cust_bill_pay = $cust_pay->cust_bill_pay;
100 % my @cust_pay_refund = $cust_pay->cust_pay_refund;
102 % my $target = "$payby$payinfo";
103 % $payby =~ s/^BILL$/Check #/ if $payinfo;
104 % $payby =~ s/^CHEK$/Electronic check /;
105 % $payby =~ s/^PREP$/Prepaid card /;
106 % $payby =~ s/^CARD$/Credit card #/;
107 % $payby =~ s/^COMP$/Complimentary by /;
108 % $payby =~ s/^CASH$/Cash/;
109 % $payby =~ s/^WEST$/Western Union/;
110 % $payby =~ s/^MCRD$/Manual credit card/;
111 % $payby =~ s/^BILL$//;
112 % my $info = $payby ? "($payby$payinfo)" : '';
114 % my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
115 % if ( scalar(@cust_bill_pay) == 0
116 % && scalar(@cust_pay_refund) == 0 ) {
117 % #completely unapplied
118 % $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
119 % $post = '</FONT></B>';
120 % if ( $curuser->access_right('Apply payment') # ) {
121 % || $curuser->access_right('Post payment') ) { #remove after 1.7.3
122 % $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!.
124 % qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!;
126 % } elsif ( scalar(@cust_bill_pay) == 1
127 % && scalar(@cust_pay_refund) == 0
128 % && $cust_pay->unapplied == 0 ) {
129 % #applied to one invoice, the usual situation
130 % $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum;
131 % } elsif ( scalar(@cust_bill_pay) == 0
132 % && scalar(@cust_pay_refund) == 1
133 % && $cust_pay->unapplied == 0 ) {
134 % #applied to one refund
135 % $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
139 % foreach my $app ( sort { $a->_date <=> $b->_date }
140 % ( @cust_bill_pay, @cust_pay_refund ) ) {
141 % if ( $app->isa('FS::cust_bill_pay') ) {
142 % $desc .= ' '.
144 % ' applied to Invoice #'. $app->invnum.
146 % #' on '. time2str("%D", $cust_bill_pay->_date).
147 % } elsif ( $app->isa('FS::cust_pay_refund') ) {
148 % $desc .= ' '.
150 % ' refunded on '. time2str("%D", $app->_date).
153 % die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
156 % if ( $cust_pay->unapplied > 0 ) {
157 % $desc .= ' '.
158 % '<B><FONT COLOR="#FF0000">$'.
159 % $cust_pay->unapplied. ' unapplied</FONT></B>';
160 % if ( $curuser->access_right('Apply payment') # ) {
161 % || $curuser->access_right('Post payment') ) { #remove after 1.7.3
162 % $desc .= qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!.
164 % qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!;
170 % my $view = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}view/cust_pay.html?link=popup;paynum=!.
172 % qq!', 540, 336, 'view_cust_pay_popup' ), CAPTION, 'Payment Receipt', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">view receipt</A>)!;
175 % my $refund_days = $conf->config('card_refund-days') || 120;
176 % if ( $cust_pay->closed !~ /^Y/i
177 % && $cust_pay->payby =~ /^(CARD|CHEK)$/
178 % && time-$cust_pay->_date < $refund_days*86400
179 % && $cust_pay->unrefunded > 0
180 % && $curuser->access_right('Refund payment')
182 % $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
183 % qq!paynum=!. $cust_pay->paynum. '"'.
184 % qq! TITLE="Send a refund for this payment to the payment gateway"!.
189 % if ( $cust_pay->closed !~ /^Y/i
190 % && ( ( $cust_pay->payby eq 'CARD'
191 % && $curuser->access_right('Credit card void')
193 % || ( $cust_pay->payby eq 'CHEK'
194 % && $curuser->access_right('Echeck void')
196 % || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
197 % && $curuser->access_right('Regular void')
202 % $void = qq! (<A HREF="javascript:areyousure('!.
203 % qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
204 % qq!', 'Are you sure you want to void this payment?')"!.
205 % qq! TITLE="Void this payment from the database!.
206 % ( $cust_pay->payby =~ /^(CARD|CHEK)$/
207 % ? ' (do not send anything to the payment gateway)'
214 % if ( $cust_pay->closed !~ /^Y/i
215 % && $conf->exists('deletepayments')
216 % && $curuser->access_right('Delete payment')
219 % $delete = qq! (<A HREF="javascript:areyousure('!.
220 % qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
221 % qq!', 'Are you sure you want to delete this payment?')"!.
222 % qq! TITLE="Delete this payment from the database completely - not recommended"!.
227 % if ( $cust_pay->closed !~ /^Y/i
228 % && scalar(@cust_bill_pay)
229 % && $curuser->access_right('Unapply payment')
232 % $unapply = qq! (<A HREF="javascript:areyousure('!.
233 % qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
234 % qq!', 'Are you sure you want to unapply this payment?')"!.
235 % qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!.
239 % my $otaker = $cust_pay->otaker;
240 % $otaker = '<i>auto billing</i>' if $otaker eq 'fs_daily';
241 % $otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice';
244 % 'date' => $cust_pay->_date,
245 % 'desc' => $pre. "Payment$post by $otaker $info$desc".
246 % "$view$apply$refund$void$delete$unapply",
247 % 'payment' => $cust_pay->paid,
248 % 'target' => $target,
253 %foreach my $cust_pay_void ($cust_main->cust_pay_void) {
255 % my $payby = $cust_pay_void->payby;
256 % my $payinfo = $payby eq 'CARD'
257 % ? $cust_pay_void->paymask
258 % : $cust_pay_void->payinfo;
260 % $payby =~ s/^BILL$/Check #/ if $payinfo;
261 % $payby =~ s/^CHEK$/Electronic check /;
262 % $payby =~ s/^BILL$//;
263 % $payby =~ s/^(CARD|COMP)$/$1 /;
264 % my $info = $payby ? " ($payby$payinfo)" : '';
267 % if ( $cust_pay_void->closed !~ /^Y/i
268 % && $curuser->access_right('Unvoid')
271 % $unvoid = qq! (<A HREF="javascript:areyousure('!.
272 % qq!${p}misc/unvoid-cust_pay_void.cgi?!. $cust_pay_void->paynum.
273 % qq!', 'Are you sure you want to unvoid this payment?')"!.
274 % qq! TITLE="Unvoid this payment from the database!.
275 % ( $cust_pay_void->payby =~ /^(CARD|CHEK)$/
276 % ? ' (do not send anything to the payment gateway)'
283 % 'date' => $cust_pay_void->_date,
284 % 'desc' => "<DEL>Payment $info</DEL> <I>voided ".
285 % time2str("%D", $cust_pay_void->void_date).
286 % " by ". $cust_pay_void->otaker. '</i>'. $unvoid,
287 % 'void_payment' => $cust_pay_void->paid,
292 %#credits (some false laziness w/payments)
293 %foreach my $cust_credit ($cust_main->cust_credit) {
295 % my @cust_credit_bill = $cust_credit->cust_credit_bill;
296 % my @cust_credit_refund = $cust_credit->cust_credit_refund;
298 % my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
299 % if ( scalar(@cust_credit_bill) == 0
300 % && scalar(@cust_credit_refund) == 0 ) {
301 % #completely unapplied
302 % $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
303 % $post = '</FONT></B>';
304 % if ( $curuser->access_right('Apply credit') # ) {
305 % || $curuser->access_right('Post credit') ) { #remove after 1.7.3
306 % $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!.
307 % $cust_credit->crednum.
308 % qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!;
310 % } elsif ( scalar(@cust_credit_bill) == 1
311 % && scalar(@cust_credit_refund) == 0
312 % && $cust_credit->credited == 0 ) {
313 % #applied to one invoice, the usual situation
314 % $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum;
315 % } elsif ( scalar(@cust_credit_bill) == 0
316 % && scalar(@cust_credit_refund) == 1
317 % && $cust_credit->credited == 0 ) {
318 % #applied to one refund
319 % $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date);
323 % foreach my $app ( sort { $a->_date <=> $b->_date }
324 % ( @cust_credit_bill, @cust_credit_refund ) ) {
325 % if ( $app->isa('FS::cust_credit_bill') ) {
326 % $desc .= ' '.
328 % ' applied to Invoice #'. $app->invnum.
330 % #' on '. time2str("%D", $app->_date).
331 % } elsif ( $app->isa('FS::cust_credit_refund') ) {
332 % $desc .= ' '.
334 % ' refunded on '. time2str("%D", $app->_date).
337 % die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
340 % if ( $cust_credit->credited > 0 ) {
341 % $desc .= ' <B><FONT COLOR="#FF0000">$'.
342 % $cust_credit->credited. ' unapplied</FONT></B>';
343 % if ( $curuser->access_right('Apply credit') # ) {
344 % || $curuser->access_right('Post credit') ) { #remove after 1.7.3
345 % $desc .= qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!.
346 % $cust_credit->crednum.
347 % qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!;
354 % if ( $cust_credit->closed !~ /^Y/i
356 % #s'pose deleting a credit isn't bad like deleting a payment
357 % # and this needs to be generally available until we have credit voiding..
358 % #&& $conf->exists('deletecredits')
360 % && $curuser->access_right('Delete credit')
363 % $delete = qq! (<A HREF="javascript:areyousure('!.
364 % qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
365 % qq!', 'Are you sure you want to delete this credit?')">!.
370 % if ( $cust_credit->closed !~ /^Y/i
371 % && scalar(@cust_credit_bill)
372 % && $curuser->access_right('Unapply credit')
375 % $unapply = qq! (<A HREF="javascript:areyousure('!.
376 % qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
377 % qq!', 'Are you sure you want to unapply this credit?')">!.
382 % 'date' => $cust_credit->_date,
383 % 'desc' => $pre. "Credit$post by ". $cust_credit->otaker.
384 % ( $cust_credit->reason
385 % ? ' ('. $cust_credit->reason. ')'
388 % "$desc$apply$delete$unapply",
389 % 'credit' => $cust_credit->amount,
395 %foreach my $cust_refund ($cust_main->cust_refund) {
397 % my $payby = $cust_refund->payby;
398 % my $payinfo = $payby eq 'CARD'
399 % ? $cust_refund->paymask
400 % : $cust_refund->payinfo;
402 % $payby =~ s/^BILL$/Check #/ if $payinfo;
403 % $payby =~ s/^CHEK$/Electronic check /;
404 % $payby =~ s/^(CARD|COMP)$/$1 /;
407 % if ( $cust_refund->closed !~ /^Y/i
408 % && $conf->exists('deleterefunds')
409 % && $curuser->access_right('Delete refund')
412 % $delete = qq! (<A HREF="javascript:areyousure('!.
413 % qq!${p}misc/delete-cust_refund.cgi?!. $cust_refund->refundnum.
414 % qq!', 'Are you sure you want to delete this refund?')"!.
415 % qq! TITLE="Delete this refund from the database completely - not recommended"!.
420 % 'date' => $cust_refund->_date,
421 % 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker. "<BR>".
423 % 'refund' => $cust_refund->refund,
431 <% include("/elements/table-grid.html") %>
432 % my $bgcolor1 = '#eeeeee';
433 % my $bgcolor2 = '#ffffff';
439 <TH CLASS="grid" BGCOLOR="#cccccc">Date</TH>
440 <TH CLASS="grid" BGCOLOR="#cccccc">Description</TH>
441 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Charge</FONT></TH>
442 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Payment</FONT></TH>
443 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
444 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Refund</FONT></TH>
445 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Balance</FONT></TH>
448 %#display payment history
450 %sub balance_forward_row {
451 % my( $b, $date ) = @_;
452 % my $conf = new FS::Conf;
453 % my $money_char = $conf->config('money_char') || '$';
454 % ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/;
456 <TR ID="balance_forward_row">
457 <TD CLASS="grid" BGCOLOR="#dddddd">
458 <% time2str("%D",$date) %>
461 <TD CLASS="grid" BGCOLOR="#dddddd">
462 <I>Starting balance on <% time2str("%D",$date) %></I>
463 (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>)
466 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
467 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
468 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
469 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
470 <TD CLASS="grid" BGCOLOR="#dddddd"><I><% $balance_forward %></I></TD>
477 %my $money_char = $conf->config('money_char') || '$';
479 %my $years = $conf->config('payment_history-years') || 2;
480 %my $older_than = time - $years * 31556736; #60*60*24*365.24
483 %my $old_history = 0;
486 %foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
488 % $lastdate = $item->{'date'};
491 % if ( $item->{'date'} < $older_than ) {
492 % $display = ' STYLE="display:none" ';
498 % if ( $hidden && ! $seen++ ) {
499 % balance_forward_row($balance, $item->{'date'});
504 % if ( $bgcolor eq $bgcolor1 ) {
505 % $bgcolor = $bgcolor2;
507 % $bgcolor = $bgcolor1;
510 % my $charge = exists($item->{'charge'})
511 % ? sprintf("$money_char\%.2f", $item->{'charge'})
514 % my $payment = exists($item->{'payment'})
515 % ? sprintf("- $money_char\%.2f", $item->{'payment'})
518 % $payment ||= sprintf( "<DEL>- $money_char\%.2f</DEL>",
519 % $item->{'void_payment'}
521 % if exists($item->{'void_payment'});
523 % my $credit = exists($item->{'credit'})
524 % ? sprintf("- $money_char\%.2f", $item->{'credit'})
527 % my $refund = exists($item->{'refund'})
528 % ? sprintf("$money_char\%.2f", $item->{'refund'})
531 % my $target = exists($item->{'target'}) ? $item->{'target'} : '';
533 % $balance += $item->{'charge'} if exists $item->{'charge'};
534 % $balance -= $item->{'payment'} if exists $item->{'payment'};
535 % $balance -= $item->{'credit'} if exists $item->{'credit'};
536 % $balance += $item->{'refund'} if exists $item->{'refund'};
537 % $balance = sprintf("%.2f", $balance);
538 % $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
539 % ( my $showbalance = $money_char. $balance ) =~ s/^\$\-/- \$/;
544 <TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>>
545 <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
546 % unless ( !$target || $target{$target}++ ) {
548 <A NAME="<% $target %>">
551 <% time2str("%D",$item->{'date'}) %>
552 % if ( $target && $target{$target} == 1 ) {
559 <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
560 <% $item->{'desc'} %>
562 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
565 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
568 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
571 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
574 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
580 %if ( scalar(@history) && $hidden && ! $seen++ ) {
581 % balance_forward_row($balance, $lastdate);
586 <SCRIPT TYPE="text/javascript">
588 function show_history () {
589 //alert('showing history!');
591 var balance_forward_row = document.getElementById('balance_forward_row');
593 balance_forward_row.style.display = 'none';
594 for ( var i = 0; i < <% $old_history %>; i++ ) {
595 var oldRow = document.getElementById('old_history'+i);
596 oldRow.style.display = '';
605 my( $cust_main ) = @_;
606 my $custnum = $cust_main->custnum;
608 my $conf = new FS::Conf;
610 my $curuser = $FS::CurrentUser::CurrentUser;
612 my @payby = grep /\w/, $conf->config('payby');
613 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
614 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
616 my %payby = map { $_=>1 } @payby;
619 'Queued' => 'O', #Open
621 'Complete' => 'R', #Resolved