+ #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
+ $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') ) {
+ $delete = qq! (<A HREF="javascript:cust_credit_areyousure('!.
+ qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
+ qq!')">delete</A>)!;
+ }
+
+ my $unapply = '';
+ if ( $cust_credit->closed !~ /^Y/i
+ && $conf->exists('unapplycredits')
+ && scalar(@cust_credit_bill) ) {
+ $unapply = qq! (<A HREF="javascript:cust_credit_unapply_areyousure('!.
+ qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
+ 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;
+ $payby =~ s/^(CARD|COMP)$/$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'})
+ : '';
+ 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>
+
+<% } %>
+
+</BODY></HTML>
+
+<%
+#subroutines
+
+sub get_packages {
+ my $cust_main = shift or return undef;
+ my $conf = shift;
+
+ my @packages = ();
+
+ foreach my $cust_pkg (
+ $conf->exists('hidecancelledpackages')
+ ? $cust_main->ncancelled_pkgs
+ : $cust_main->all_pkgs
+ ) {
+
+ my $part_pkg = $cust_pkg->part_pkg;
+
+ my %pkg = ();
+ $pkg{pkgnum} = $cust_pkg->pkgnum;
+ $pkg{pkg} = $part_pkg->pkg;
+ $pkg{pkgpart} = $part_pkg->pkgpart;
+ $pkg{comment} = $part_pkg->getfield('comment');
+ $pkg{freq} = $part_pkg->freq;
+ $pkg{setup} = $cust_pkg->getfield('setup');
+ $pkg{last_bill} = $cust_pkg->getfield('last_bill');
+ $pkg{next_bill} = $cust_pkg->getfield('bill');
+ $pkg{susp} = $cust_pkg->getfield('susp');
+ $pkg{expire} = $cust_pkg->getfield('expire');
+ $pkg{cancel} = $cust_pkg->getfield('cancel');
+
+ my %svcparts = ();
+
+ foreach my $pkg_svc (
+ qsearch('pkg_svc', { 'pkgpart' => $part_pkg->pkgpart })
+ ) {
+
+ next if ($pkg_svc->quantity == 0);
+
+ my $part_svc = qsearchs('part_svc', { 'svcpart' => $pkg_svc->svcpart });
+
+ my $svcpart = {};
+ $svcpart->{svcpart} = $part_svc->svcpart;
+ $svcpart->{svc} = $part_svc->svc;
+ $svcpart->{svcdb} = $part_svc->svcdb;
+ $svcpart->{quantity} = $pkg_svc->quantity;
+ $svcpart->{count} = 0;
+
+ $svcpart->{services} = [];
+
+ $svcparts{$svcpart->{svcpart}} = $svcpart;
+
+ }
+
+ foreach my $cust_svc ( $cust_pkg->cust_svc ) {
+ #warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n";
+ my $svc = {
+ 'svcnum' => $cust_svc->svcnum,
+ 'label' => ($cust_svc->label)[1],
+ };
+
+ #false laziness with above, to catch extraneous services. whole
+ #damn thing should be OO...
+ my $svcpart = ( $svcparts{$cust_svc->svcpart} ||= {
+ 'svcpart' => $cust_svc->svcpart,
+ 'svc' => $cust_svc->part_svc->svc,
+ 'svcdb' => $cust_svc->part_svc->svcdb,
+ 'quantity' => 0,
+ 'count' => 0,
+ 'services' => [],
+ } );
+
+ push @{$svcpart->{services}}, $svc;
+
+ $svcpart->{count}++;
+
+ }
+
+ $pkg{svcparts} = [ values %svcparts ];
+
+ push @packages, \%pkg;
+