-<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
-
%# payment links
% my $s = 0;
%# tax exemption link
-% if ( $curuser->access_right('View customer tax exemptions') ) {
- <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A>
+% my $view_exemptions = $curuser->access_right('View customer tax exemptions');
+% my $add_adjustment = ( $conf->exists('enable_tax_adjustments')
+% && $curuser->access_right('Add customer tax adjustment')
+% );
+% if ( $view_exemptions || $add_adjustment ) {
+
+% if ( $view_exemptions ) {
+ <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A>
+ <% $add_adjustment ? '|' : '' %>
+% }
+
+% if ( $add_adjustment ) {
+ <% include('/elements/popup_link.html', {
+ 'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum,
+ 'label' => 'Add tax adjustment',
+ 'actionlabel' => 'Add tax adjustment',
+ #'color' => '#333399',
+ #'width' => 763,
+ 'height' => 200,
+ })
+ %>
+ |
+ <A HREF="<% $p %>search/cust_tax_adjustment.html?custnum=<% $custnum %>">View tax adjustments</A>
+% }
+
<BR>
-% }
+% }
%# batched payment links
% if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') )
% && $curuser->access_right('View customer batched payments')
-% ) {
- View batched payments:
+% )
+% {
+ View batched payments:
% foreach my $status (qw( Queued In-transit Complete All )) {
<A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% $status %></A>
<% $status ne 'All' ? '|' : '' %>
% }
- <BR>
+ <BR>
% }
+%# pending payment links
+
+% if ( $curuser->access_right('View customer pending payments')
+% && scalar($cust_main->cust_pay_pending)
+% )
+% {
+ <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>">View pending payments</A><BR>
+% }
+
%# and now the table
<% include("/elements/table-grid.html") %>
#get payment history
my @history = ();
-my %opt =
+my %opt = (
( map { $_ => scalar($conf->config($_)) }
qw( card_refund-days )
),
( map { $_ => $conf->exists($_) }
- qw( deletepayments deleterefunds )
- );
+ qw( deletepayments deleterefunds pkg-balances )
+ )
+);
#invoices
foreach my $cust_bill ($cust_main->cust_bill) {
foreach my $cust_pay_void ($cust_main->cust_pay_void) {
push @history, {
'date' => $cust_pay_void->_date,
- 'desc' => include('payment_history/voided_payment.html', $cust_pay_void),
+ 'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ),
'void_payment' => $cust_pay_void->paid,
};
foreach my $cust_credit ($cust_main->cust_credit) {
push @history, {
'date' => $cust_credit->_date,
- 'desc' => include('payment_history/credit.html', $cust_credit),
+ 'desc' => include('payment_history/credit.html', $cust_credit, %opt ),
'credit' => $cust_credit->amount,
};