-</SCRIPT>
-END
-
-if ( $conf->config('payby-default') ne 'HIDE' ) {
-
- #formatting
- print qq!<BR><BR><A NAME="history">Payment History!.
- qq!</A> ( !.
- qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$custnum">!.
- qq!Post payment</A> | !.
- qq!<A HREF="!. popurl(2). qq!edit/cust_credit.cgi?$custnum">!.
- qq!Post credit</A> )!;
-
- #get payment history
- #
- # major problem: this whole thing is way too sloppy.
- # minor problem: the description lines need better formatting.
-
- my @history = (); #needed for mod_perl :)
-
- my %target = ();
-
- my @bills = qsearch('cust_bill',{'custnum'=>$custnum});
- foreach my $bill (@bills) {
- my($bref)=$bill->hashref;
- my $bpre = ( $bill->owed > 0 )
- ? '<b><font size="+1" color="#ff0000"> Open '
- : '';
- my $bpost = ( $bill->owed > 0 ) ? '</font></b>' : '';
- push @history,
- $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
- $bref->{invnum} . qq!">${bpre}Invoice #! . $bref->{invnum} .
- qq! (Balance \$! . $bill->owed . qq!)$bpost</A>\t! .
- $bref->{charged} . qq!\t\t\t!;
-
- my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } );
- # my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
- # my($payment);
- foreach my $cust_bill_pay (@cust_bill_pay) {
- my $payment = $cust_bill_pay->cust_pay;
- my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date,
- $cust_bill_pay->invnum,
- $payment->payby,
- $payment->payinfo,
- $cust_bill_pay->amount,
- );
- $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4))
- if $payby eq 'CARD';
- my $target = "$payby$payinfo";
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
- ? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)!
- : '';
- my $unapply =
- $payment->closed !~ /^Y/i && $conf->exists('unapplypayments')
- ? qq! (<A HREF="javascript:cust_pay_unapply_areyousure('${p}misc/unapply-cust_pay.cgi?!. $payment->paynum. qq!')">unapply</A>)!
- : '';
- push @history,
- "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete$unapply\t\t$paid\t\t\t$target";
- }
-
- my(@cust_credit_bill)=
- qsearch('cust_credit_bill', { 'invnum'=> $bref->{invnum} } );
- foreach my $cust_credit_bill (@cust_credit_bill) {
- my $cust_credit = $cust_credit_bill->cust_credit;
- my($date, $invnum, $crednum, $amount, $reason, $app_date ) = (
- $cust_credit->_date,
- $cust_credit_bill->invnum,
- $cust_credit_bill->crednum,
- $cust_credit_bill->amount,
- $cust_credit->reason,
- time2str("%D", $cust_credit_bill->_date),
- );
- push @history,
- "$date\tCredit #$crednum: $reason<BR>".
- "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t";
- }
- }
-
- my @credits = grep { scalar(my @array = $_->cust_credit_refund) }
- qsearch('cust_credit',{'custnum'=>$custnum});
- foreach my $credit (@credits) {
- my($cref)=$credit->hashref;
- my(@cust_credit_refund)=
- qsearch('cust_credit_refund', { 'crednum'=> $cref->{crednum} } );
- foreach my $cust_credit_refund (@cust_credit_refund) {
- my $cust_refund = $cust_credit_refund->cust_credit;
- my($date, $crednum, $amount, $reason, $app_date ) = (
- $credit->_date,
- $credit->crednum,
- $cust_credit_refund->amount,
- $credit->reason,
- time2str("%D", $cust_credit_refund->_date),
- );
- push @history,
- "$date\tCredit #$crednum: $reason<BR>".
- "(applied to refund on $app_date)\t\t\t$amount\t";
- }
- }
-
- @credits = grep { $_->credited > 0 }
- qsearch('cust_credit',{'custnum'=>$custnum});
- foreach my $credit (@credits) {
- my($cref)=$credit->hashref;
- push @history,
- $cref->{_date} . "\t" .
- qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!.
- '<b><font size="+1" color="#ff0000">Unapplied credit #' .
- $cref->{crednum} . "</font></b></A>: ".
- $cref->{reason} . "\t\t\t" . $credit->credited . "\t";
- }
-
- my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } );
- foreach my $refund (@refunds) {
- my($rref)=$refund->hashref;
- my($refundnum) = (
- $refund->refundnum,
- );
-
- push @history,
- $rref->{_date} . "\tRefund #$refundnum, (" .
- $rref->{payby} . " " . $rref->{payinfo} . ") by " .
- $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
- $rref->{refund};
- }
-
- my @unapplied_payments =
- grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } );
- foreach my $payment (@unapplied_payments) {
- my $payby = $payment->payby;
- my $payinfo = $payment->payinfo;
- #false laziness w/above
- $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4))
- if $payby eq 'CARD';
- my $target = "$payby$payinfo";
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
- ? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)!
- : '';
- push @history,
- $payment->_date. "\t".
- '<b><font size="+1" color="#ff0000">Unapplied payment #' .
- $payment->paynum . " ($payby$payinfo)</font></b> ".
- '(<A HREF="'. popurl(2). 'edit/cust_bill_pay.cgi?'. $payment->paynum. '">'.
- "apply</A>)$delete".
- "\t\t" . $payment->unapplied . "\t\t\t$target";
- }
-
- #formatting
- print &table(), <<END;
- <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>
-END
-
- #display payment history
-
- my $balance = 0;
- foreach my $item (sort keyfield_numerically @history) {
- my($date,$desc,$charge,$payment,$credit,$refund,$target)=split(/\t/,$item);
- $charge ||= 0;
- $payment ||= 0;
- $credit ||= 0;
- $refund ||= 0;
- $balance += $charge - $payment;
- $balance -= $credit - $refund;
- $balance = sprintf("%.2f", $balance);
- $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
- $target = '' unless defined $target;
-
- print "<TR><TD><FONT SIZE=-1>";
- print qq!<A NAME="$target">! unless $target && $target{$target}++;
- print time2str("%D",$date);
- print '</A>' if $target && $target{$target} == 1;
- print "</FONT></TD>",
- "<TD><FONT SIZE=-1>$desc</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>\$" . $balance,
- "</FONT></TD>",
- "\n";
- }
-
- print "</TABLE>";