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'),
19 % if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
20 <% $s++ ? ' | ' : '' %>
21 <& /elements/popup_link-cust_main.html,
22 'label' => emt('Enter cash payment'),
23 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
24 'cust_main' => $cust_main,
25 'actionlabel' => emt('Enter cash payment'),
30 % if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
31 <% $s++ ? ' | ' : '' %>
32 <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>"><% mt('Enter Western Union payment') |h %></A>
38 % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
39 % && $curuser->access_right(['Process payment', 'Process credit card payment'])
40 % && ! $cust_main->is_encrypted($cust_main->payinfo)
42 <% $s++ ? ' | ' : '' %>
43 <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>"><% mt('Process credit card payment') |h %></A>
46 % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
47 % && $curuser->access_right(['Process payment', 'Process Echeck payment'])
48 % && ! $cust_main->is_encrypted($cust_main->payinfo)
50 <% $s++ ? ' | ' : '' %>
51 <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>"><% mt('Process electronic check (ACH) payment') |h %></A>
54 % if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
55 <% $s++ ? ' | ' : '' %>
56 <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
63 % if ( $curuser->access_right('Post credit') ) {
64 <& /elements/popup_link-cust_main.html,
65 'label' => emt('Enter credit'),
66 'action' => "${p}edit/cust_credit.cgi",
67 'cust_main' => $cust_main,
68 'actionlabel' => emt('Enter credit'),
69 'width' => 616, #make room for reasons #540 default
77 % if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) {
78 <% $s++ ? ' | ' : '' %>
79 <& /elements/popup_link-cust_main.html,
80 'label' => emt('Enter check refund'),
81 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
82 'cust_main' => $cust_main,
83 'actionlabel' => emt('Enter check refund'),
88 % if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) {
89 <% $s++ ? ' | ' : '' %>
90 <& /elements/popup_link-cust_main.html,
91 'label' => emt('Enter cash refund'),
92 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH",
93 'cust_main' => $cust_main,
94 'actionlabel' => emt('Enter cash refund'),
99 %# someday, perhaps. very few gateways let you do unlinked refunds at all.
100 %# Authorize.net makes you sign a special form
102 %# % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
103 %# % && $curuser->access_right('Process refund')
104 %# % && ! $cust_main->is_encrypted($cust_main->payinfo)
106 %# <% $s++ ? ' | ' : '' %>
107 %# <A HREF="<% $p %>misc/refund.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card refund</A>
110 %# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
111 %# % && $curuser->access_right('Process refund')
112 %# % && ! $cust_main->is_encrypted($cust_main->payinfo)
114 %# <% $s++ ? ' | ' : '' %>
115 %# <A HREF="<% $p %>misc/refund.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) refund</A>
118 % if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) {
119 <% $s++ ? ' | ' : '' %>
120 <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
124 <TD ALIGN="right" VALIGN="top">
126 %# invoice reports, combined statement
127 % if ( $curuser->access_right('List invoices') ) {
128 % if ( $conf->exists('cust_main-print_statement_link')
129 % and $num_cust_bill > 0 ) {
130 <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
131 mt('Print a current statement') |h %></A>
134 <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A>
138 %# XXX payments, credits, refund reports
140 %# tax exemption link
142 % my $view_exemptions = $curuser->access_right('View customer tax exemptions');
143 % my $add_adjustment = ( $conf->exists('enable_tax_adjustments')
144 % && $curuser->access_right('Add customer tax adjustment')
146 % if ( $view_exemptions || $add_adjustment ) {
148 % if ( $view_exemptions ) {
149 <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>"><% mt('View tax exemptions') |h %></A>
150 <% $add_adjustment ? '|' : '' %>
153 % if ( $add_adjustment ) {
154 <& /elements/popup_link.html, {
155 'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum,
156 'label' => emt('Add tax adjustment'),
157 'actionlabel' => emt('Add tax adjustment'),
162 <A HREF="<% $p %>search/cust_tax_adjustment.html?custnum=<% $custnum %>"><% mt('View tax adjustments') |h %></A>
168 %# batched payment links
170 % if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') )
171 % && $curuser->access_right('View customer batched payments')
174 <% mt('View batched payments:') |h %>
175 % foreach my $status (qw( Queued In-transit Complete All )) {
176 <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% mt($status) |h %></A>
177 <% $status ne 'All' ? '|' : '' %>
182 %# pending payment links
184 % if ( $curuser->access_right('View customer pending payments')
185 % && scalar($cust_main->cust_pay_pending)
188 <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>"><% mt('View pending payments') |h %></A><BR>
198 <& /elements/table-grid.html &>
199 % my $bgcolor1 = '#eeeeee';
200 % my $bgcolor2 = '#ffffff';
204 <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Date') |h %></TH>
205 <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Description') |h %></TH>
206 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Invoice') |h %></FONT></TH>
207 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Payment') |h %></FONT></TH>
208 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('In-house Credit') |h %></FONT></TH>
209 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Refund') |h %></FONT></TH>
210 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Balance') |h %></FONT></TH>
213 %#display payment history
215 %my $money_char = $conf->config('money_char') || '$';
217 %sub balance_forward_row {
218 % my( $b, $date, $money_char ) = @_;
219 % ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/;
221 <TR ID="balance_forward_row">
222 <TD CLASS="grid" BGCOLOR="#dddddd">
223 <% time2str($date_format, $date) %>
226 <TD CLASS="grid" BGCOLOR="#dddddd">
227 <I><% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %></I>
228 (<A HREF="javascript:void(0);" onClick="show_history();"><% mt('show prior history') |h %></A>)
231 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
232 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
233 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
234 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
235 <TD CLASS="grid" BGCOLOR="#dddddd" ALIGN="right"><I><% $balance_forward %></I></TD>
243 %my $years = $conf->config('payment_history-years') || 2;
244 %my $older_than = time - $years * 31556926; #60*60*24*365.2422
247 %my $old_history = 0;
250 %foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
252 % $lastdate = $item->{'date'};
255 % if ( $item->{'date'} < $older_than ) {
256 % $display = ' STYLE="display:none" ';
262 % if ( $hidden && ! $seen++ ) {
263 % balance_forward_row($balance, $item->{'date'}, $money_char);
268 % if ( $bgcolor eq $bgcolor1 ) {
269 % $bgcolor = $bgcolor2;
271 % $bgcolor = $bgcolor1;
274 % my $charge = exists($item->{'charge'})
275 % ? sprintf("$money_char\%.2f", $item->{'charge'})
276 % : exists($item->{'charge_nobal'})
277 % ? sprintf("$money_char\%.2f", $item->{'charge_nobal'})
280 % my $payment = exists($item->{'payment'})
281 % ? sprintf("- $money_char\%.2f", $item->{'payment'})
284 % $payment ||= sprintf( "<DEL>- $money_char\%.2f</DEL>",
285 % $item->{'void_payment'}
287 % if exists($item->{'void_payment'});
289 % my $credit = exists($item->{'credit'})
290 % ? sprintf("- $money_char\%.2f", $item->{'credit'})
293 % my $refund = exists($item->{'refund'})
294 % ? sprintf("$money_char\%.2f", $item->{'refund'})
297 % my $target = exists($item->{'target'}) ? $item->{'target'} : '';
299 % $balance += $item->{'charge'} if exists $item->{'charge'};
300 % $balance -= $item->{'payment'} if exists $item->{'payment'};
301 % $balance -= $item->{'credit'} if exists $item->{'credit'};
302 % $balance += $item->{'refund'} if exists $item->{'refund'};
303 % $balance = sprintf("%.2f", $balance);
304 % $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
305 % ( my $showbalance = $money_char. $balance ) =~ s/^\$\-/- \$/;
310 <TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>>
311 <TD VALIGN="top" CLASS="grid" BGCOLOR="<% $bgcolor %>">
312 % unless ( !$target || $target{$target}++ ) {
314 <A NAME="<% $target %>">
317 <% time2str($date_format, $item->{'date'}) %>
318 % if ( $target && $target{$target} == 1 ) {
325 <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
326 <% $item->{'desc'} %>
328 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
331 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
334 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
337 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
340 <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
346 %if ( scalar(@history) && $hidden && ! $seen++ ) {
347 % balance_forward_row($balance, $lastdate, $money_char);
355 <SCRIPT TYPE="text/javascript">
357 function show_history () {
358 //alert('showing history!');
360 var balance_forward_row = document.getElementById('balance_forward_row');
362 balance_forward_row.style.display = 'none';
363 for ( var i = 0; i < <% $old_history %>; i++ ) {
364 var oldRow = document.getElementById('old_history'+i);
365 oldRow.style.display = '';
374 my( $cust_main ) = @_;
375 my $custnum = $cust_main->custnum;
377 my $conf = new FS::Conf;
378 my $date_format = $conf->config('date_format') || '%m/%d/%Y';
380 my $curuser = $FS::CurrentUser::CurrentUser;
382 my @payby = grep /\w/, $conf->config('payby');
383 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
384 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
386 my %payby = map { $_=>1 } @payby;
389 'Queued' => 'O', #Open
391 'Complete' => 'R', #Resolved
399 ( map { $_ => scalar($conf->config($_)) }
400 qw( card_refund-days date_format )
402 ( map { $_ => $conf->exists($_) }
403 qw( deleteinvoices deletepayments deleterefunds pkg-balances )
407 $opt{'date_format'} ||= '%m/%d/%Y';
410 foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) {
412 'date' => $legacy_cust_bill->_date,
413 'desc' => include('payment_history/legacy_invoice.html', $legacy_cust_bill, %opt ),
414 'charge_nobal' => $legacy_cust_bill->charged,
419 my $num_cust_bill = 0;
420 foreach my $cust_bill ($cust_main->cust_bill) {
422 'date' => $cust_bill->_date,
423 'desc' => include('payment_history/invoice.html', $cust_bill, %opt ),
424 'charge' => $cust_bill->charged,
430 foreach my $cust_statement ($cust_main->cust_statement) {
432 'date' => $cust_statement->_date,
433 'desc' => include('payment_history/statement.html', $cust_statement, %opt ),
434 #'charge' => $cust_bill->charged,
438 #payments (some false laziness w/credits)
439 foreach my $cust_pay ($cust_main->cust_pay) {
441 'date' => $cust_pay->_date,
442 'desc' => include('payment_history/payment.html', $cust_pay, %opt ),
443 'payment' => $cust_pay->paid,
444 #'target' => $target, #XXX
449 foreach my $cust_pay_pending ($cust_main->cust_pay_pending) {
451 'date' => $cust_pay_pending->_date,
452 'desc' => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ),
453 'void_payment' => $cust_pay_pending->paid,
459 foreach my $cust_pay_void ($cust_main->cust_pay_void) {
461 'date' => $cust_pay_void->_date,
462 'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ),
463 'void_payment' => $cust_pay_void->paid,
469 foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) {
471 'date' => $cust_pay_pending->_date,
472 'desc' => include('payment_history/attempted_payment.html', $cust_pay_pending, %opt ),
473 'void_payment' => $cust_pay_pending->paid, #??
474 #'target' => $target, #XXX
478 #credits (some false laziness w/payments)
479 foreach my $cust_credit ($cust_main->cust_credit) {
481 'date' => $cust_credit->_date,
482 'desc' => include('payment_history/credit.html', $cust_credit, %opt ),
483 'credit' => $cust_credit->amount,
489 foreach my $cust_refund ($cust_main->cust_refund) {
491 'date' => $cust_refund->_date,
492 'desc' => include('payment_history/refund.html', $cust_refund),
493 'refund' => $cust_refund->refund,
498 sub translate_payby {
499 my ($payby,$payinfo) = (shift,shift);
501 BILL => $payinfo ? emt('Check #') : '',
502 CHEK => emt('Electronic check '),
503 PREP => emt('Prepaid card '),
504 CARD => emt('Credit card #'),
505 COMP => emt('Complimentary by '),
507 WEST => emt('Western Union'),
508 MCRD => emt('Manual credit card'),
510 $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby;
514 sub translate_payby_refund {
515 my ($payby,$payinfo) = (shift,shift);
517 BILL => $payinfo ? emt('Check #') : emt('Check'),
518 CHEK => emt('Electronic check '),
519 CARD => emt('Credit card #'),
520 COMP => emt('Complimentary by '),
522 $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby;
526 sub translate_payinfo {
528 my $payby = $object->payby;
529 my $payinfo = $object->payinfo;
531 my $conf = new FS::Conf;
533 if ( $payby eq 'CARD' ) {
534 $payinfo = $object->paymask;
535 } elsif ( $payby eq 'CHEK' ) {
536 my( $account, $aba ) = split('@', $object->paymask );
537 $payinfo = emt("ABA [_1], Acct #[_2]",$aba,$account);
543 sub areyousure_link {
544 my ($url,$msg,$title,$label) = (shift,shift,shift,shift);
545 ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'">'.$label.'</A>)';