-<%
- my( $cust_main ) = @_;
- my $custnum = $cust_main->custnum;
+%
+% my( $cust_main ) = @_;
+% my $custnum = $cust_main->custnum;
+%
+% my $conf = new FS::Conf;
+%
+% my $curuser = $FS::CurrentUser::CurrentUser;
+%
+% my @payby = grep /\w/, $conf->config('payby');
+% #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
+% @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
+% unless @payby;
+% my %payby = map { $_=>1 } @payby;
+%
+% my $s = 0;
+%
+%
- my $conf = new FS::Conf;
-
- my @payby = $conf->config('payby');
- #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
- @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
- unless grep /\w/, @payby;
- my %payby = map { $_=>1 } @payby;
-
- my $s = 0;
-
-%>
<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
+% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) {
-<% if ( $payby{'BILL'} ) { %>
-
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=BILL;custnum=<%= $custnum %>">Post check payment</A>
-<% } %>
+ <% $s++ ? ' | ' : '' %>
+ <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>
+% }
+% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) {
-<% if ( $payby{'CASH'} ) { %>
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=CASH;custnum=<%= $custnum %>">Post cash payment</A>
+ <% $s++ ? ' | ' : '' %>
+ <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>
+% }
+% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
-<% } %>
-<% if ( $payby{'WEST'} ) { %>
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A>
+% }
+% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
+% && $curuser->access_right('Process payment')
+% ) {
+%
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=WEST;custnum=<%= $custnum %>">Post Western Union payment</A>
-<% } %>
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card payment</A>
+% }
+% if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
+% && $curuser->access_right('Process payment')
+% ) {
+%
-<% if ( $payby{'CARD'} || $payby{'DCRD'} ) { %>
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) payment</A>
+% }
+% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
-<% } %>
-<% if ( $payby{'CHEK'} || $payby{'DCHK'} ) { %>
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline) credit card payment</A>
+% }
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
-<% } %>
-
-<BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>
<BR>
+% if ( $curuser->access_right('Post credit') ) {
+
+
+ <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>
+
+ <BR>
+% }
+%
+%#get payment history
+%my @history = ();
+%
+%#invoices
+%foreach my $cust_bill ($cust_main->cust_bill) {
+% my $pre = ( $cust_bill->owed > 0 )
+% ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open '
+% : '';
+% my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : '';
+% my $invnum = $cust_bill->invnum;
+% my $link = $curuser->access_right('View invoices')
+% ? qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!
+% : '';
+% push @history, {
+% 'date' => $cust_bill->_date,
+% 'desc' => $link. $pre.
+% "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
+% $post. ( $link ? '</A>' : '' ),
+% 'charge' => $cust_bill->charged,
+% };
+%}
+%
+%#payments (some false laziness w/credits)
+%foreach my $cust_pay ($cust_main->cust_pay) {
+%
+% my $payby = $cust_pay->payby;
+%
+% my $payinfo;
+% if ( $payby eq 'CARD' ) {
+% $payinfo = $cust_pay->payinfo_masked;
+% } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) {
+% $payinfo = "ABA $2, Acct# $1";
+% } 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>';
+% $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!.
+% $cust_pay->paynum.
+% qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!;
+%
+% } elsif ( scalar(@cust_bill_pay) == 1
+% && scalar(@cust_pay_refund) == 0
+% && $cust_pay->unapplied == 0 ) {
+% #applied to one invoice, the usual situation
+% $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum;
+% } 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.
+% ' applied to Invoice #'. $app->invnum.
+% '<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 ) {
+% $desc .= ' '.
+% '<B><FONT COLOR="#FF0000">$'.
+% $cust_pay->unapplied. ' unapplied</FONT></B>'.
+% qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!.
+% $cust_pay->paynum.
+% qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!.
+% '<BR>';
+% }
+% }
+%
+% my $refund = '';
+% my $refund_days = $conf->config('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
+% && $conf->exists('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>)!;
+% }
+%
+% push @history, {
+% 'date' => $cust_pay->_date,
+% 'desc' => $pre. "Payment$post$info$desc".
+% "$apply$refund$void$delete$unapply",
+% 'payment' => $cust_pay->paid,
+% 'target' => $target,
+% };
+%}
+%
+%#voided payments
+%foreach my $cust_pay_void ($cust_main->cust_pay_void) {
+%
+% my $payby = $cust_pay_void->payby;
+% my $payinfo = $payby eq 'CARD'
+% ? $cust_pay_void->payinfo_masked
+% : $cust_pay_void->payinfo;
+%
+% $payby =~ s/^BILL$/Check #/ if $payinfo;
+% $payby =~ s/^CHEK$/Electronic check /;
+% $payby =~ s/^BILL$//;
+% $payby =~ s/^(CARD|COMP)$/$1 /;
+% my $info = $payby ? " ($payby$payinfo)" : '';
+%
+% my $unvoid = '';
+% if ( $cust_pay_void->closed !~ /^Y/i
+% && $curuser->access_right('Unvoid')
+% )
+% {
+% $unvoid = qq! (<A HREF="javascript:areyousure('!.
+% qq!${p}misc/unvoid-cust_pay_void.cgi?!. $cust_pay_void->paynum.
+% qq!', 'Are you sure you want to unvoid this payment?')"!.
+% qq! TITLE="Unvoid this payment from the database!.
+% ( $cust_pay_void->payby =~ /^(CARD|CHEK)$/
+% ? ' (do not send anything to the payment gateway)'
+% : ''
+% ). '"'.
+% qq!>unvoid</A>)!;
+% }
+%
+% push @history, {
+% 'date' => $cust_pay_void->_date,
+% 'desc' => "<DEL>Payment $info</DEL> <I>voided ".
+% time2str("%D", $cust_pay_void->void_date).
+% " by ". $cust_pay_void->otaker. '</i>'. $unvoid,
+% 'void_payment' => $cust_pay_void->paid,
+% };
+%
+%}
+%
+%#credits (some false laziness w/payments)
+%foreach my $cust_credit ($cust_main->cust_credit) {
+%
+% my @cust_credit_bill = $cust_credit->cust_credit_bill;
+% my @cust_credit_refund = $cust_credit->cust_credit_refund;
+%
+% my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+% if ( scalar(@cust_credit_bill) == 0
+% && scalar(@cust_credit_refund) == 0 ) {
+% #completely unapplied
+% $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
+% $post = '</FONT></B>';
+% $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!.
+% $cust_credit->crednum.
+% qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!;
+% } elsif ( scalar(@cust_credit_bill) == 1
+% && scalar(@cust_credit_refund) == 0
+% && $cust_credit->credited == 0 ) {
+% #applied to one invoice, the usual situation
+% $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum;
+% } elsif ( scalar(@cust_credit_bill) == 0
+% && scalar(@cust_credit_refund) == 1
+% && $cust_credit->credited == 0 ) {
+% #applied to one refund
+% $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date);
+% } else {
+% #complicated
+% $desc = '<BR>';
+% foreach my $app ( sort { $a->_date <=> $b->_date }
+% ( @cust_credit_bill, @cust_credit_refund ) ) {
+% if ( $app->isa('FS::cust_credit_bill') ) {
+% $desc .= ' '.
+% '$'. $app->amount.
+% ' applied to Invoice #'. $app->invnum.
+% '<BR>';
+% #' on '. time2str("%D", $app->_date).
+% } elsif ( $app->isa('FS::cust_credit_refund') ) {
+% $desc .= ' '.
+% '$'. $app->amount.
+% ' refunded on '. time2str("%D", $app->_date).
+% '<BR>';
+% } else {
+% die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
+% }
+% }
+% if ( $cust_credit->credited > 0 ) {
+% $desc .= ' <B><FONT COLOR="#FF0000">$'.
+% $cust_credit->credited. ' unapplied</FONT></B>'.
+% qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!.
+% $cust_credit->crednum.
+% qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!.
+% '<BR>';
+% }
+% }
+%#
+% my $delete = '';
+% if ( $cust_credit->closed !~ /^Y/i
+%
+% #s'pose deleting a credit isn't bad like deleting a payment
+% # and this needs to be generally available until we have credit voiding..
+% #&& $conf->exists('deletecredits')
+%
+% && $curuser->access_right('Delete credit')
+% )
+% {
+% $delete = qq! (<A HREF="javascript:areyousure('!.
+% qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
+% qq!', 'Are you sure you want to delete this credit?')">!.
+% qq!delete</A>)!;
+% }
+%
+% my $unapply = '';
+% if ( $cust_credit->closed !~ /^Y/i
+% && scalar(@cust_credit_bill)
+% && $curuser->access_right('Unapply credit')
+% )
+% {
+% $unapply = qq! (<A HREF="javascript:areyousure('!.
+% qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
+% qq!', 'Are you sure you want to unapply this credit?')">!.
+% qq!unapply</A>)!;
+% }
+%
+% push @history, {
+% 'date' => $cust_credit->_date,
+% 'desc' => $pre. "Credit$post by ". $cust_credit->otaker.
+% ( $cust_credit->reason
+% ? ' ('. $cust_credit->reason. ')'
+% : ''
+% ).
+% "$desc$apply$delete$unapply",
+% 'credit' => $cust_credit->amount,
+% };
+%
+%}
+%
+%#refunds
+%foreach my $cust_refund ($cust_main->cust_refund) {
+%
+% my $payby = $cust_refund->payby;
+% my $payinfo = $payby eq 'CARD'
+% ? $cust_refund->payinfo_masked
+% : $cust_refund->payinfo;
+%
+% $payby =~ s/^BILL$/Check #/ if $payinfo;
+% $payby =~ s/^CHEK$/Electronic check /;
+% $payby =~ s/^(CARD|COMP)$/$1 /;
+%
+% push @history, {
+% 'date' => $cust_refund->_date,
+% 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
+% 'refund' => $cust_refund->refund,
+% };
+%
+%}
+%
+%
+
+
+<% include("/elements/table-grid.html") %>
+% my $bgcolor1 = '#eeeeee';
+% my $bgcolor2 = '#ffffff';
+% my $bgcolor = '';
+%
-<%
-#get payment history
-my @history = ();
-
-#invoices
-foreach my $cust_bill ($cust_main->cust_bill) {
- my $pre = ( $cust_bill->owed > 0 )
- ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open '
- : '';
- my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : '';
- my $invnum = $cust_bill->invnum;
- push @history, {
- 'date' => $cust_bill->_date,
- 'desc' => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre.
- "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
- $post. '</A>',
- 'charge' => $cust_bill->charged,
- };
-}
-
-#payments (some false laziness w/credits)
-foreach my $cust_pay ($cust_main->cust_pay) {
-
- my $payby = $cust_pay->payby;
-
- my $payinfo;
- if ( $payby eq 'CARD' ) {
- $payinfo = $cust_pay->payinfo_masked;
- } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) {
- $payinfo = "ABA $2, Acct# $1";
- } 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/;
- $payby =~ s/^BILL$//;
- 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>';
- $apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
- $cust_pay->paynum. '">apply</A>)';
- } elsif ( scalar(@cust_bill_pay) == 1
- && scalar(@cust_pay_refund) == 0
- && $cust_pay->unapplied == 0 ) {
- #applied to one invoice, the usual situation
- $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum;
- } 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.
- ' applied to Invoice #'. $app->invnum.
- '<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 ) {
- $desc .= ' '.
- '<B><FONT COLOR="#FF0000">$'.
- $cust_pay->unapplied. ' unapplied</FONT></B>'.
- qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
- $cust_pay->paynum. '">apply</A>)'.
- '<BR>';
- }
- }
-
- my $refund = '';
- my $refund_days = $conf->config('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
- ) {
- $refund = qq! (<A HREF="${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 ne 'CARD' || $conf->exists('cc-void') )
- && ( $cust_pay->payby ne 'CHEK' || $conf->exists('echeck-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 && $conf->exists('deletepayments') ) {
- $delete = qq! (<A HREF="javascript:areyousure('!.
- qq!${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>)!;
- }
+<TR>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Date</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Description</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Charge</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Payment</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Refund</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Balance</FONT></TH>
+</TR>
+%
+%#display payment history
+%
+%my $balance = 0;
+%my %target = ();
+%my $money_char = $conf->config('money_char') || '$';
+%
+%my $years = $conf->config('payment_history-years') || 2;
+%my $older_than = time - $years * 31556736; #60*60*24*365.24
+%my $hidden = 0;
+%my $seen = 0;
+%my $old_history = 0;
+%
+%foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
+%
+% my $display;
+% if ( $item->{'date'} < $older_than ) {
+% $display = ' STYLE="display:none" ';
+% $hidden = 1;
+% } else {
+%
+% $display = '';
+%
+% if ( $hidden && ! $seen++ ) {
+% ( my $balance_forward = $money_char. $balance ) =~ s/^\$\-/- \$/;
+%
+
+
+ <TR ID="balance_forward_row">
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <% time2str("%D",$item->{'date'}) %>
+ </TD>
+
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <I>Starting balance on <% time2str("%D",$item->{'date'}) %></I>
+ (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>)
+ </TD>
+
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd"><I><% $balance_forward %></I></TD>
+
+ </TR>
+%
+% }
+%
+% }
+%
+% if ( $bgcolor eq $bgcolor1 ) {
+% $bgcolor = $bgcolor2;
+% } else {
+% $bgcolor = $bgcolor1;
+% }
+%
+% my $charge = exists($item->{'charge'})
+% ? sprintf("$money_char\%.2f", $item->{'charge'})
+% : '';
+%
+% my $payment = exists($item->{'payment'})
+% ? sprintf("- $money_char\%.2f", $item->{'payment'})
+% : '';
+%
+% $payment ||= sprintf( "<DEL>- $money_char\%.2f</DEL>",
+% $item->{'void_payment'}
+% )
+% if exists($item->{'void_payment'});
+%
+% my $credit = exists($item->{'credit'})
+% ? sprintf("- $money_char\%.2f", $item->{'credit'})
+% : '';
+%
+% my $refund = exists($item->{'refund'})
+% ? sprintf("$money_char\%.2f", $item->{'refund'})
+% : '';
+%
+% my $target = exists($item->{'target'}) ? $item->{'target'} : '';
+%
+% $balance += $item->{'charge'} if exists $item->{'charge'};
+% $balance -= $item->{'payment'} if exists $item->{'payment'};
+% $balance -= $item->{'credit'} if exists $item->{'credit'};
+% $balance += $item->{'refund'} if exists $item->{'refund'};
+% $balance = sprintf("%.2f", $balance);
+% $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
+% ( my $showbalance = $money_char. $balance ) =~ s/^\$\-/- \$/;
+%
+%
+
+
+ <TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>>
+ <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
+% unless ( !$target || $target{$target}++ ) {
+
+ <A NAME="<% $target %>">
+% }
+
+ <% time2str("%D",$item->{'date'}) %>
+% if ( $target && $target{$target} == 1 ) {
- my $unapply = '';
- if ( $cust_pay->closed !~ /^Y/i
- && $conf->exists('unapplypayments')
- && scalar(@cust_bill_pay) ) {
- $unapply = qq! (<A HREF="javascript:areyousure('!.
- qq!${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>)!;
- }
+ </A>
+% }
- push @history, {
- 'date' => $cust_pay->_date,
- 'desc' => $pre. "Payment$post$info$desc".
- "$apply$refund$void$delete$unapply",
- 'payment' => $cust_pay->paid,
- 'target' => $target,
- };
-}
+ </FONT>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $item->{'desc'} %>
+ </TD>
+ <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $charge %>
+ </TD>
+ <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $payment %>
+ </TD>
+ <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $credit %>
+ </TD>
+ <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $refund %>
+ </TD>
+ <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $showbalance %>
+ </TD>
+ </TR>
+% }
-#voided payments
-foreach my $cust_pay_void ($cust_main->cust_pay_void) {
- my $payby = $cust_pay_void->payby;
- my $payinfo = $payby eq 'CARD'
- ? $cust_pay_void->payinfo_masked
- : $cust_pay_void->payinfo;
+</TABLE>
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^CHEK$/Electronic check /;
- $payby =~ s/^BILL$//;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- my $info = $payby ? " ($payby$payinfo)" : '';
+<SCRIPT TYPE="text/javascript">
- push @history, {
- 'date' => $cust_pay_void->_date,
- 'desc' => "<DEL>Payment $info</DEL> <I>voided ".
- time2str("%D", $cust_pay_void->void_date).
- " by ". $cust_pay_void->otaker. '</i>',
- 'void_payment' => $cust_pay_void->paid,
- };
+function show_history () {
+ //alert('showing history!');
-}
+ var balance_forward_row = document.getElementById('balance_forward_row');
-#credits (some false laziness w/payments)
-foreach my $cust_credit ($cust_main->cust_credit) {
-
- my @cust_credit_bill = $cust_credit->cust_credit_bill;
- my @cust_credit_refund = $cust_credit->cust_credit_refund;
-
- my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
- if ( scalar(@cust_credit_bill) == 0
- && scalar(@cust_credit_refund) == 0 ) {
- #completely unapplied
- $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
- $post = '</FONT></B>';
- $apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
- $cust_credit->crednum. '">apply</A>)';
- } elsif ( scalar(@cust_credit_bill) == 1
- && scalar(@cust_credit_refund) == 0
- && $cust_credit->credited == 0 ) {
- #applied to one invoice, the usual situation
- $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum;
- } elsif ( scalar(@cust_credit_bill) == 0
- && scalar(@cust_credit_refund) == 1
- && $cust_credit->credited == 0 ) {
- #applied to one refund
- $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date);
- } else {
- #complicated
- $desc = '<BR>';
- foreach my $app ( sort { $a->_date <=> $b->_date }
- ( @cust_credit_bill, @cust_credit_refund ) ) {
- if ( $app->isa('FS::cust_credit_bill') ) {
- $desc .= ' '.
- '$'. $app->amount.
- ' applied to Invoice #'. $app->invnum.
- '<BR>';
- #' on '. time2str("%D", $app->_date).
- } elsif ( $app->isa('FS::cust_credit_refund') ) {
- $desc .= ' '.
- '$'. $app->amount.
- ' refunded on'. time2str("%D", $app->_date).
- '<BR>';
- } else {
- die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
- }
- }
- if ( $cust_credit->credited > 0 ) {
- $desc .= ' <B><FONT COLOR="#FF0000">$'.
- $cust_credit->credited. ' unapplied</FONT></B>'.
- qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
- $cust_credit->crednum. '">apply</A>)'.
- '<BR>';
- }
- }
-#
- my $delete = '';
- if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) {
- $delete = qq! (<A HREF="javascript:areyousure('!.
- qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
- qq!', 'Are you sure you want to delete this credit?')">!.
- qq!delete</A>)!;
+ balance_forward_row.style.display = 'none';
+ for ( var i = 0; i < <% $old_history %>; i++ ) {
+ var oldRow = document.getElementById('old_history'+i);
+ oldRow.style.display = '';
}
-
- my $unapply = '';
- if ( $cust_credit->closed !~ /^Y/i
- && $conf->exists('unapplycredits')
- && scalar(@cust_credit_bill) ) {
- $unapply = qq! (<A HREF="javascript:areyousure('!.
- qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
- qq!', 'Are you sure you want to unapply this credit?')">!.
- qq!unapply</A>)!;
- }
-
- push @history, {
- 'date' => $cust_credit->_date,
- 'desc' => $pre. "Credit$post by ". $cust_credit->otaker.
- ' ('. $cust_credit->reason. ')'.
- "$desc$apply$delete$unapply",
- 'credit' => $cust_credit->amount,
- };
}
-#refunds
-foreach my $cust_refund ($cust_main->cust_refund) {
-
- my $payby = $cust_refund->payby;
- my $payinfo = $payby eq 'CARD'
- ? $cust_refund->payinfo_masked
- : $cust_refund->payinfo;
-
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^CHEK$/Electronic check /;
- $payby =~ s/^(CARD|COMP)$/$1 /;
-
- push @history, {
- 'date' => $cust_refund->_date,
- 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
- 'refund' => $cust_refund->refund,
- };
-
-}
-
-%>
-
-<%= table() %>
-<TR>
- <TH>Date</TH>
- <TH>Description</TH>
- <TH><FONT SIZE=-1>Charge</FONT></TH>
- <TH><FONT SIZE=-1>Payment</FONT></TH>
- <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
- <TH><FONT SIZE=-1>Refund</FONT></TH>
- <TH><FONT SIZE=-1>Balance</FONT></TH>
-</TR>
-
-<%
-#display payment history
-
-my %target;
-my $balance = 0;
-foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
-
- my $charge = exists($item->{'charge'})
- ? sprintf('$%.2f', $item->{'charge'})
- : '';
- my $payment = exists($item->{'payment'})
- ? sprintf('- $%.2f', $item->{'payment'})
- : '';
- $payment ||= sprintf('<DEL>- $%.2f</DEL>', $item->{'void_payment'})
- if exists($item->{'void_payment'});
- my $credit = exists($item->{'credit'})
- ? sprintf('- $%.2f', $item->{'credit'})
- : '';
- my $refund = exists($item->{'refund'})
- ? sprintf('$%.2f', $item->{'refund'})
- : '';
-
- my $target = exists($item->{'target'}) ? $item->{'target'} : '';
-
- $balance += $item->{'charge'} if exists $item->{'charge'};
- $balance -= $item->{'payment'} if exists $item->{'payment'};
- $balance -= $item->{'credit'} if exists $item->{'credit'};
- $balance += $item->{'refund'} if exists $item->{'refund'};
- $balance = sprintf("%.2f", $balance);
- $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
- ( my $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/;
-
-%>
-
- <TR>
- <TD>
- <% unless ( !$target || $target{$target}++ ) { %>
- <A NAME="<%= $target %>">
- <% } %>
- <%= time2str("%D",$item->{'date'}) %>
- <% if ( $target && $target{$target} == 1 ) { %>
- </A>
- <% } %>
- </FONT>
- </TD>
- <TD><%= $item->{'desc'} %></TD>
- <TD ALIGN="right"><%= $charge %></TD>
- <TD ALIGN="right"><%= $payment %></TD>
- <TD ALIGN="right"><%= $credit %></TD>
- <TD ALIGN="right"><%= $refund %></TD>
- <TD ALIGN="right"><%= $showbalance %></TD>
- </TR>
-
-<% } %>
-
-</TABLE>
+</SCRIPT>