'html_init' => '',
'addl_header' => [],
'addl_fields' => [],
+ 'addl_sort_fields' => [],
'redirect_empty' => $redirect_empty,
)
'group_column' => 'payby',
'group_label' => 'payby_name',
- 'subtotal' => { $opt{name_verb} => "sum($amount_field)" },
+ 'subtotal' => { $opt{amount_field} => "sum($amount_field)" },
'subtotal_row' => [ 'Subtotal',
sub { sprintf($money, $_[0]->$amount_field) },
],
my $table = $opt{'table'} || 'cust_'.$opt{'thing'};
+my $has_reason = dbdef->table($table)->column('reasonnum') ? 1 : 0;
+
my $amount_field = $opt{'amount_field'};
my $name_singular = $opt{'name_singular'};
push @link_onclicks, $sub_receipt, '';
push @sort_fields, 'paysort', $amount_field;
+if ($opt{'show_card_type'}) {
+ push @header, emt('Card Type');
+ $align .= 'r';
+ push @links, '';
+ push @fields, sub {
+ (($_[0]->payby eq 'CARD') && ($_[0]->paymask !~ /N\/A/)) ? cardtype($_[0]->paymask) : ''
+ };
+ push @sort_fields, '';
+}
+
if ( $unapplied ) {
push @header, emt('Unapplied');
$align .= 'r';
push @fields, sub { time2str('%b %d %Y', shift->_date ) };
push @sort_fields, '_date';
+if ($opt{'show_order_number'}) {
+ push @header, emt('Order Number');
+ $align .= 'r';
+ push @links, '';
+ push @fields, 'order_number';
+ push @sort_fields, 'order_number';
+}
+
unless ( $opt{'disable_by'} ) {
push @header, emt('By');
$align .= 'c';
$o = 'customer self-service' if $o eq 'fs_selfservice';
$o;
};
+ push @sort_fields, '';
}
if ( $tax_names ) {
split('\|', shift->tax_names)
);
};
+ push @sort_fields, '', '';
}
push @header, FS::UI::Web::cust_header();
my @color = ( ( map '', @fields ), FS::UI::Web::cust_colors() );
my @style = ( ( map '', @fields ), FS::UI::Web::cust_styles() );
push @fields, \&FS::UI::Web::cust_fields;
+push @sort_fields, FS::UI::Web::cust_sort_fields;
push @header, @{ $opt{'addl_header'} }
if $opt{'addl_header'};
push @fields, @{ $opt{'addl_fields'} }
if $opt{'addl_fields'};
+push @sort_fields, @{ $opt{'addl_sort_fields'} }
+ if $opt{'addl_sort_fields'};
my( $count_query, $sql_query, @count_addl );
if ( $cgi->param('magic') ) {
foreach my $payby ( $cgi->param('payby') ) {
$payby =~
- /^(CARD|CHEK|BILL|CASH|PPAL|APPL|ANRD|PREP|WIRE|WEST|EDI|MCRD|MCHK)(-(VisaMC|Amex|Discover|Maestro|Tokenized))?$/
+ /^(CARD|CHEK|BILL|CASH|PPAL|APPL|ANRD|PREP|WIRE|WEST|IDTP|EDI|MCRD|MCHK)(-(VisaMC|Amex|Discover|Maestro|Tokenized))?$/
or die "illegal payby $payby";
my $payby_search = "$table.payby = '$1'";
push @search, "($table.auth LIKE '$1%') OR ($table.order_number LIKE '$1%')";
push @fields, 'auth', 'order_number';
push @header, 'Auth #', 'Transaction #';
+ push @sort_fields, '', '';
$align .= 'rr';
}
my $addl_from = FS::UI::Web::join_cust_main($table);
my $group_by = '';
+ # reasons, for refunds and voided payments
+ if ( $has_reason ) {
+ push @select, "reason.reason";
+ $addl_from .= " LEFT JOIN reason USING (reasonnum)\n";
+ push @fields, 'reason';
+ push @sort_fields, 'reason.reason';
+ push @header, emt('Reason');
+ if ( $cgi->param('reasonnum') =~ /^(\d+)$/ ) {
+ push @search, "COALESCE(reasonnum, 0) = $1";
+ }
+ }
+
if ( $cgi->param('tax_names') ) {
if ( dbh->{Driver}->{Name} =~ /^Pg/i ) {