X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=0fcfe8341668aa56f7adff80f1005e01e866be40;hb=1f1c0ad8798bfaea287c47565f1a565ee7d82e5c;hp=915be49e528c71233403f8d5c12bb45455b1fa76;hpb=ded0ab5cac02f099b387de360fb6dd6bd8cbb6b4;p=freeside.git

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 915be49e5..0fcfe8341 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -12,7 +12,7 @@
                'action'      => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
                'cust_main'   => $cust_main,
                'actionlabel' => emt('Enter check payment'),
-               'width'       => 392,
+               'width'       => ( $opt{'pkg-balances'} ? 763 : 392),
                'height'      => 392,
   &>
 % } 
@@ -24,7 +24,7 @@
                'action'      => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
                'cust_main'   => $cust_main,
                'actionlabel' => emt('Enter cash payment'),
-               'width'       => 392,
+               'width'       => ( $opt{'pkg-balances'} ? 763 : 392),
                'height'      => 392,
   &>
 % } 
@@ -58,6 +58,11 @@
   <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
@@ -70,7 +75,7 @@
                'action'      => "${p}edit/cust_credit.cgi",
                'cust_main'   => $cust_main,
                'actionlabel' => emt('Enter credit'),
-               'width'       => 616, #make room for reasons #540 default
+               'width'       => ( $opt{'pkg-balances'} ? 763 : 616),
   &>
 % }
 % if ( $curuser->access_right('Credit line items') ) { 
@@ -97,7 +102,7 @@
                'action'      => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
                'cust_main'   => $cust_main,
                'actionlabel' => emt('Enter check refund'),
-               'width'       => 392,
+               'width'       => 440,
   &>
 % } 
 
@@ -136,16 +141,29 @@
   <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">
 
 %# invoice reports, combined statement
 % if ( $curuser->access_right('List invoices') ) { 
-%   if ( $conf->exists('cust_main-print_statement_link')
-%        and $num_cust_bill > 0 ) {
-  <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
-  mt('Print a current statement') |h %></A>
+%   if ( $curuser->access_right('Resend invoices')
+%          && $cust_main->invoicing_list_emailonly ) {
+
+  <A HREF="<% $p %>misc/email-customer-statement.html?table=cust_main;agent_virt_agentnum=<% $cust_main->agentnum %>;custnum=<% $custnum %>"><% mt('Email statement to this customer') |h %></A>
   <BR>
+
+%   }
+%   if ( $num_cust_bill > 0
+%          && $curuser->access_right('View legacy typeset statements')
+%   ) {
+      <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
+      mt('Download typeset statement PDF') |h %></A>
+      <BR>
 %   }
   <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A>
 % } 
@@ -271,6 +289,11 @@
 %                  ? sprintf("-&nbsp;$money_char\%.2f", $item->{'credit'})
 %                  : '';
 %
+%  $credit ||= sprintf( "<DEL>-&nbsp;$money_char\%.2f</DEL>",
+%                       $item->{'void_credit'}
+%                     )
+%    if exists($item->{'void_credit'});
+%
 %  my $refund  = exists($item->{'refund'})
 %                  ? sprintf("$money_char\%.2f", $item->{'refund'})
 %                  : '';
@@ -317,29 +340,44 @@
 
 % if ( $item->{'balance_forward'} ) {
 <& .balance_forward_row, $item->{'balance'}, $item->{'date'} &>
-% } 
+% }
 %} # foreach $item
 
+% if ( $old_history ) {
+<& .hide_history_row, $old_history++ &>
+% }
+
 </TABLE>
     </TD>
   </TR>
 </TABLE>
 
+<SCRIPT SRC="<% $fsurl %>elements/jquery.js"></SCRIPT>
+<SCRIPT SRC="<% $fsurl %>elements/page_pref.js"></SCRIPT>
 <SCRIPT TYPE="text/javascript">
 
-function show_history () {
-  //alert('showing history!');
-
+function show_history(show) { // but don't update pref
   var balance_forward_row = document.getElementById('balance_forward_row');
 
-  balance_forward_row.style.display = 'none';
+  balance_forward_row.style.display = show ? 'none' : '';
   for ( var i = 0; i < <% $old_history %>; i++ ) {
     var oldRow = document.getElementById('old_history'+i);
-    oldRow.style.display = '';
+    oldRow.style.display = show ? '' : 'none';
   }
+}
+
+function update_show_history (show) {
 
+  show = show ? 1 : 0;
+  show_history(show);
+  // update user pref (blind post, don't care about the output here)
+  set_page_pref('expand_old_history', '<% $custnum %>', show);
 }
 
+$().ready(function() {
+  show_history(<% get_page_pref('expand_old_history', $custnum) %>);
+});
+
 </SCRIPT>
 <%def .balance_forward_row>
 %  my( $b, $date ) = @_;
@@ -352,7 +390,7 @@ function show_history () {
 
      <TD CLASS="grid" BGCOLOR="#dddddd">
        <I><% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %></I>
-       (<A HREF="javascript:void(0);" onClick="show_history();"><% mt('show prior history') |h %></A>)
+       (<A HREF="javascript:void(0);" onClick="update_show_history(true);"><% mt('show prior history') |h %></A>)
      </TD>
 
      <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
@@ -363,6 +401,17 @@ function show_history () {
 
    </TR>
 </%def>
+<%def .hide_history_row>
+%  my $num = shift;
+  <TR ID="old_history<% $num %>" STYLE="display: none">
+    <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+    <TD CLASS="grid" BGCOLOR="#dddddd">
+      <I>(<A HREF="#" onclick="update_show_history(false)"><% mt('hide prior history') |h %></A>)</I>
+    </TD>
+    <TD CLASS="grid" BGCOLOR="#dddddd" COLSPAN=5></TD>
+  </TR>
+</%def>
+
 <%shared>
 my $conf = new FS::Conf;
 my $date_format = $conf->config('date_format') || '%m/%d/%Y';
@@ -392,12 +441,36 @@ my %status = (
 my @history = ();
 
 my %opt = (
+
+  #config
   ( map { $_ => scalar($conf->config($_)) }
         qw( card_refund-days date_format )
   ),
   ( map { $_ => $conf->exists($_) } 
-        qw( deleteinvoices deletepayments deleterefunds pkg-balances )
-  )
+        qw( deleteinvoices deletepayments deleterefunds pkg-balances
+            cust_credit_bill_pkg-manual cust_bill_pay_pkg-manual
+          )
+  ),
+  'money_char             ' => $money_char,
+
+  #rights
+  ( map { $_ => $curuser->access_right($_) }
+      (
+        'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices', 'Resend invoices',
+        'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
+        'Post refund', 'Post check refund', 'Post cash refund ', 'Refund payment',
+        'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
+        'Delete payment', 'Unapply payment',
+        'Apply credit', 'Delete credit', 'Unapply credit', 'Void credit', 'Unvoid credit',
+        'Delete refund',
+        'Billing event reports', 'View customer billing events',
+      )
+  ),
+
+  #customer information
+  'total_owed'              => $cust_main->total_owed,
+  'total_unapplied_refunds' => $cust_main->total_unapplied_refunds,
+  'has_email_address'       => scalar($cust_main->invoicing_list_emailonly),
 );
 
 $opt{'date_format'} ||= '%m/%d/%Y';
@@ -406,6 +479,8 @@ $opt{'date_format'} ||= '%m/%d/%Y';
 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,
   };
@@ -416,6 +491,8 @@ my $num_cust_bill = 0;
 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,
   };
@@ -426,6 +503,8 @@ foreach my $cust_bill ($cust_main->cust_bill) {
 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,
   };
@@ -435,6 +514,8 @@ foreach my $cust_bill_void ($cust_main->cust_bill_void) {
 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,
   };
@@ -444,6 +525,8 @@ foreach my $cust_statement ($cust_main->cust_statement) {
 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
@@ -454,6 +537,8 @@ foreach my $cust_pay ($cust_main->cust_pay) {
 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, 
   };
@@ -464,16 +549,31 @@ foreach my $cust_pay_pending ($cust_main->cust_pay_pending) {
 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,
   };
 
 }
 
+#voided credits 
+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,
+  };
+}
+
 #declined payments
 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
@@ -486,6 +586,8 @@ foreach my $cust_pay_batch (
   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,
   };
@@ -495,6 +597,8 @@ foreach my $cust_pay_batch (
 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,
   };
@@ -505,6 +609,8 @@ foreach my $cust_credit ($cust_main->cust_credit) {
 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,
   };
@@ -516,7 +622,12 @@ my $years =  $conf->config('payment_history-years') || 2;
 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) {
@@ -543,7 +654,11 @@ if ( @history and $history[-1]->{'hide'} ) {
 
 # 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 {
@@ -581,13 +696,18 @@ sub translate_payinfo {
     my $payby = $object->payby;
     my $payinfo = $object->payinfo;
 
-    my $conf = new FS::Conf;
-
     if ( $payby eq 'CARD' ) {
         $payinfo = $object->paymask;
     } elsif ( $payby eq 'CHEK' ) {
+        #false laziness w/payinfo_Mixin::payby_payinfo_pretty, should use that
         my( $account, $aba ) = split('@', $object->paymask );
-        $payinfo = emt("ABA [_1], Acct #[_2]",$aba,$account);
+        if ( $aba =~ /^(\d{5})\.(\d{3})$/ ) { #blame canada
+          my($branch, $routing) = ($1, $2);
+          $payinfo = emt("Routing [_1], Branch [_2], Acct [_3]",
+                         $routing, $branch, $account);
+        } else {
+          $payinfo = emt("Routing [_1], Acct [_2]", $aba, $account);
+        }
     }
 
     ($payby,$payinfo);
@@ -595,7 +715,7 @@ sub translate_payinfo {
 
 sub areyousure_link {
     my ($url,$msg,$title,$label) = (shift,shift,shift,shift);
-    ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'">'.$label.'</A>)';
+    ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'" STYLE="white-space: nowrap;">'.$label.'</A>)';
 }
 
 </%init>