-%
-% my( $cust_main ) = @_;
-% my $custnum = $cust_main->custnum;
-%
-% my $conf = new FS::Conf;
-%
-% my $curuser = $FS::CurrentUser::CurrentUser;
-%
-% my @payby = grep /\w/, $conf->config('payby');
-% #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
-% @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
-% unless @payby;
-% my %payby = map { $_=>1 } @payby;
-%
-% my $s = 0;
-%
-%
-
-
<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
-% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) {
-
+% my $s = 0;
+% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) {
<% $s++ ? ' | ' : '' %>
<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=BILL;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter check payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter check payment</A>
% }
-% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) {
-
+% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) {
<% $s++ ? ' | ' : '' %>
<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=CASH;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter cash payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter cash payment</A>
% }
-% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
-
+% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
<% $s++ ? ' | ' : '' %>
<A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A>
% }
+
% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
% && $curuser->access_right('Process payment')
+% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
-%
-
-
<% $s++ ? ' | ' : '' %>
<A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card payment</A>
% }
+
% if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
% && $curuser->access_right('Process payment')
+% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
-%
-
-
<% $s++ ? ' | ' : '' %>
<A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) payment</A>
% }
-% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
-
+% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
<% $s++ ? ' | ' : '' %>
<A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline) credit card payment</A>
% }
-
<BR>
-% if ( $curuser->access_right('Post credit') ) {
-
+% if ( $curuser->access_right('Post credit') ) {
<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_credit.cgi?<% $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Enter credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter credit</A>
+ <BR>
+% }
+% if ( $curuser->access_right('View customer tax exemptions') ) {
+ <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A>
<BR>
% }
-%
+
%#get payment history
%my @history = ();
%
%
% my $payinfo;
% if ( $payby eq 'CARD' ) {
-% $payinfo = $cust_pay->payinfo_masked;
+% $payinfo = $cust_pay->paymask;
% } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) {
% $payinfo = "ABA $2, Acct# $1";
% } else {
%
% my $payby = $cust_pay_void->payby;
% my $payinfo = $payby eq 'CARD'
-% ? $cust_pay_void->payinfo_masked
+% ? $cust_pay_void->paymask
% : $cust_pay_void->payinfo;
%
% $payby =~ s/^BILL$/Check #/ if $payinfo;
%
% my $payby = $cust_refund->payby;
% my $payinfo = $payby eq 'CARD'
-% ? $cust_refund->payinfo_masked
+% ? $cust_refund->paymask
% : $cust_refund->payinfo;
%
% $payby =~ s/^BILL$/Check #/ if $payinfo;
%
%#display payment history
%
+%sub balance_forward_row {
+% my( $b, $date ) = @_;
+% my $conf = new FS::Conf;
+% my $money_char = $conf->config('money_char') || '$';
+% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/;
+
+ <TR ID="balance_forward_row">
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <% time2str("%D",$date) %>
+ </TD>
+
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <I>Starting balance on <% time2str("%D",$date) %></I>
+ (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>)
+ </TD>
+
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd"><I><% $balance_forward %></I></TD>
+
+ </TR>
+%}
+%
%my $balance = 0;
%my %target = ();
%my $money_char = $conf->config('money_char') || '$';
%my $hidden = 0;
%my $seen = 0;
%my $old_history = 0;
+%my $lastdate = 0;
%
%foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
%
+% $lastdate = $item->{'date'};
+%
% my $display;
% if ( $item->{'date'} < $older_than ) {
% $display = ' STYLE="display:none" ';
% $display = '';
%
% if ( $hidden && ! $seen++ ) {
-% ( my $balance_forward = $money_char. $balance ) =~ s/^\$\-/- \$/;
-%
-
-
- <TR ID="balance_forward_row">
- <TD CLASS="grid" BGCOLOR="#dddddd">
- <% time2str("%D",$item->{'date'}) %>
- </TD>
-
- <TD CLASS="grid" BGCOLOR="#dddddd">
- <I>Starting balance on <% time2str("%D",$item->{'date'}) %></I>
- (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>)
- </TD>
-
- <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
- <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
- <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
- <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
- <TD CLASS="grid" BGCOLOR="#dddddd"><I><% $balance_forward %></I></TD>
-
- </TR>
-%
+% balance_forward_row($balance, $item->{'date'});
% }
%
% }
</TR>
% }
+%if ( scalar(@history) && $hidden && ! $seen++ ) {
+% balance_forward_row($balance, $lastdate);
+%}
</TABLE>
</SCRIPT>
+<%init>
+
+my( $cust_main ) = @_;
+my $custnum = $cust_main->custnum;
+
+my $conf = new FS::Conf;
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+
+my @payby = grep /\w/, $conf->config('payby');
+#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
+@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
+ unless @payby;
+my %payby = map { $_=>1 } @payby;
+
+</%init>