my( $cust_pay, %opt ) = @_;
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
my $conf = new FS::Conf;
my $curuser = $FS::CurrentUser::CurrentUser;
$payby =~ s/^BILL$//;
my $info = $payby ? "($payby$payinfo)" : '';
-my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+my $desc = '';
+if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
+ my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
+ $desc .= ' for '. $cust_pkg->pkg_label_long;
+}
+
+my %cust_bill_pay_width = ('width' => 392);
+my %cust_bill_pay_height = ();
+if ($conf->exists('cust_bill_pay_pkg-manual')) {
+ %cust_bill_pay_width = ('width' => 592);
+ %cust_bill_pay_height = ('height' => 436);
+}
+
+my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
if ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 0 ) {
#completely unapplied
$pre = '<B><FONT COLOR="#FF0000">Unapplied ';
$post = '</FONT></B>';
if ( $curuser->access_right('Apply payment') ) {
- $apply = ' ('. include( '/elements/popup_link.html',
- 'label' => 'apply',
- 'action' => "${p}edit/cust_bill_pay.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => 'Apply payment',
- 'width' => 392,
- #default# 'height' => 336,
- ).
- ')';
+ if ( $cust_pay->cust_main->total_owed > 0 ) {
+ $apply = ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => 'apply',
+ 'action' => "${p}edit/cust_bill_pay.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => 'Apply payment',
+ %cust_bill_pay_width,
+ %cust_bill_pay_height,
+ ).
+ ')';
+ }
+ if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
+ $apply.= ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => 'apply to refund',
+ 'action' => "${p}edit/cust_pay_refund.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => 'Apply payment to refund',
+ 'width' => 392,
+ #default# 'height' => 336,
+ ).
+ ')';
+ }
}
} elsif ( scalar(@cust_bill_pay) == 1
&& scalar(@cust_pay_refund) == 0
&& $cust_pay->unapplied == 0 ) {
#applied to one invoice, the usual situation
- $desc = ' '. $cust_bill_pay[0]->applied_to_invoice;
+ $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
} 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);
+ $desc .= ' refunded on '. time2str($date_format, $cust_pay_refund[0]->_date);
} else {
#complicated
- $desc = '<BR>';
+ $desc .= '<BR>';
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_bill_pay, @cust_pay_refund ) ) {
if ( $app->isa('FS::cust_bill_pay') ) {
'$'. $app->amount.
' '. $app->applied_to_invoice.
'<BR>';
- #' on '. time2str("%D", $cust_bill_pay->_date).
+ #' on '. time2str($date_format, $cust_bill_pay->_date).
} elsif ( $app->isa('FS::cust_pay_refund') ) {
$desc .= ' '.
'$'. $app->amount.
- ' refunded on '. time2str("%D", $app->_date).
+ ' refunded on '. time2str($date_format, $app->_date).
'<BR>';
} else {
die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
'<B><FONT COLOR="#FF0000">$'.
$cust_pay->unapplied. ' unapplied</FONT></B>';
if ( $curuser->access_right('Apply payment') ) {
- $desc = ' ('. include( '/elements/popup_link.html',
- 'label' => 'apply',
- 'action' => "${p}edit/cust_bill_pay.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => 'Apply payment',
- 'width' => 392,
- #default# 'height' => 336,
- ).
- ')';
+ if ( $cust_pay->cust_main->total_owed > 0 ) {
+ $apply = ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => 'apply',
+ 'action' => "${p}edit/cust_bill_pay.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => 'Apply payment',
+ %cust_bill_pay_width,
+ %cust_bill_pay_height,
+ ).
+ ')';
+ }
+ if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
+ $apply.= ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => 'apply to refund',
+ 'action' => "${p}edit/cust_pay_refund.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => 'Apply payment to refund',
+ 'width' => 392,
+ #default# 'height' => 336,
+ ).
+ ')';
+ }
}
$desc .= '<BR>';
}
')';
my $refund = '';
-my $refund_days = $conf->config('card_refund-days') || 120;
+my $refund_days = $opt{'card_refund-days'} || 120;
+my @rights = ('Refund payment');
+push @rights, 'Refund credit card payment' if $payby eq 'CARD';
+push @rights, 'Refund Echeck payment' if $payby eq 'CHEK';
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')
+ && $curuser->access_right(\@rights)
) {
$refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
qq!paynum=!. $cust_pay->paynum. '"'.
my $delete = '';
if ( $cust_pay->closed !~ /^Y/i
- && $conf->exists('deletepayments')
+ && $opt{'deletepayments'}
&& $curuser->access_right('Delete payment')
)
{