<A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
% }
+% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCHK;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check payment') |h %></A>
+% }
+
<% $s ? '<BR>' : '' %>
%# credit links
<A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
% }
+% if ( $payby{'MCHK'} && $curuser->access_right('Post refund') ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check refund') |h %></A>
+% }
+
</TD>
<TD ALIGN="right" VALIGN="top">
foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) {
push @history, {
'date' => $legacy_cust_bill->_date,
+ 'order' => 1,
+ 'num' => $legacy_cust_bill->legacyid,
'desc' => include('payment_history/legacy_invoice.html', $legacy_cust_bill, %opt ),
'charge_nobal' => $legacy_cust_bill->charged,
};
foreach my $cust_bill ($cust_main->cust_bill) {
push @history, {
'date' => $cust_bill->_date,
+ 'order' => 1,
+ 'num' => $cust_bill->invnum,
'desc' => include('payment_history/invoice.html', $cust_bill, %opt ),
'charge' => $cust_bill->charged,
};
foreach my $cust_bill_void ($cust_main->cust_bill_void) {
push @history, {
'date' => $cust_bill_void->_date,
+ 'order' => 0,
+ 'num' => $cust_bill_void->invnum,
'desc' => include('payment_history/voided_invoice.html', $cust_bill_void, %opt ),
'void_charge' => $cust_bill_void->charged,
};
foreach my $cust_statement ($cust_main->cust_statement) {
push @history, {
'date' => $cust_statement->_date,
+ 'order' => 2,
+ 'num' => $cust_statement->statementnum,
'desc' => include('payment_history/statement.html', $cust_statement, %opt ),
#'charge' => $cust_bill->charged,
};
foreach my $cust_pay ($cust_main->cust_pay) {
push @history, {
'date' => $cust_pay->_date,
+ 'order' => 6,
+ 'num' => $cust_pay->paynum,
'desc' => include('payment_history/payment.html', $cust_pay, %opt ),
'payment' => $cust_pay->paid,
#'target' => $target, #XXX
foreach my $cust_pay_pending ($cust_main->cust_pay_pending) {
push @history, {
'date' => $cust_pay_pending->_date,
+ 'order' => 4,
+ 'num' => $cust_pay_pending->paypendingnum,
'desc' => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ),
'void_payment' => $cust_pay_pending->paid,
};
foreach my $cust_pay_void ($cust_main->cust_pay_void) {
push @history, {
'date' => $cust_pay_void->_date,
+ 'order' => 3,
+ 'num' => $cust_pay_void->paynum,
'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ),
'void_payment' => $cust_pay_void->paid,
};
foreach my $cust_credit_void ($cust_main->cust_credit_void) {
push @history, {
'date' => $cust_credit_void->_date,
+ 'order' => 7,
+ 'num' => $cust_credit_void->paynum,
'desc' => include('payment_history/voided_credit.html', $cust_credit_void, %opt ),
'void_credit' => $cust_credit_void->amount,
};
foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) {
push @history, {
'date' => $cust_pay_pending->_date,
+ 'order' => 5,
+ 'num' => $cust_pay_pending->paypendingnum,
'desc' => include('payment_history/attempted_payment.html', $cust_pay_pending, %opt ),
'void_payment' => $cust_pay_pending->paid, #??
#'target' => $target, #XXX
my $pay_batch = $cust_pay_batch->pay_batch;
push @history, {
'date' => $pay_batch->upload,
+ 'order' => 5,
+ 'num' => $cust_pay_batch->paybatchnum,
'desc' => include('payment_history/attempted_batch_payment.html', $cust_pay_batch, %opt),
'void_payment' => $cust_pay_batch->amount,
};
foreach my $cust_credit ($cust_main->cust_credit) {
push @history, {
'date' => $cust_credit->_date,
+ 'order' => 8,
+ 'num' => $cust_credit->crednum,
'desc' => include('payment_history/credit.html', $cust_credit, %opt ),
'credit' => $cust_credit->amount,
};
foreach my $cust_refund ($cust_main->cust_refund) {
push @history, {
'date' => $cust_refund->_date,
+ 'order' => 9,
+ 'num' => $cust_refund->refundnum,
'desc' => include('payment_history/refund.html', $cust_refund, %opt),
'refund' => $cust_refund->refund,
};
my $older_than = time - $years * 31556926; #60*60*24*365.2422
my $balance = 0;
-@history = sort { $a->{date} <=> $b->{date} } @history;
+@history = sort { $a->{date} <=> $b->{date}
+ or $a->{order} <=> $b->{order}
+ or $a->{num} <=> $b->{num}
+ }
+ @history;
+
my $i = 0;
my $balance_forward;
foreach my $item (@history) {
# then sort in user-pref order
if ( $curuser->option('history_order') eq 'newest' ) {
- @history = sort { $b->{date} <=> $a->{date} } @history;
+ @history = sort { $b->{date} <=> $a->{date}
+ or $b->{order} <=> $a->{order} #or still forward here?
+ or $b->{num} <=> $a->{num}
+ }
+ @history;
} # else it's already oldest-first, and there are no other options yet
sub translate_payby {