X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=502c127d35eadab5e18c732cb86e45678849d396;hb=67f033bc45654a380f47bffc9253dd86c4f784ec;hp=fa9c166972aa0fb5e35882f13af7049f934c60ba;hpb=c4b71bc4459cb7d403cbebede470aeb2c6292a6e;p=freeside.git diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index fa9c16697..502c127d3 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -13,6 +13,7 @@ 'cust_main' => $cust_main, 'actionlabel' => emt('Enter check payment'), 'width' => 392, + 'height' => 392, &> % } @@ -24,6 +25,7 @@ 'cust_main' => $cust_main, 'actionlabel' => emt('Enter cash payment'), 'width' => 392, + 'height' => 392, &> % } @@ -32,7 +34,7 @@ <% mt('Enter Western Union payment') |h %> % } -
+<% $s ? '
' : '' %> % $s=0; % if ( ( $payby{'CARD'} || $payby{'DCRD'} ) @@ -56,11 +58,13 @@ <% mt('Post manual (offline/POS) credit card payment') |h %> % } -
+<% $s ? '
' : '' %> -%# credit link +%# credit links +% $s=0; % if ( $curuser->access_right('Post credit') ) { + <% $s++ ? ' | ' : '' %> <& /elements/popup_link-cust_main.html, 'label' => emt('Enter credit'), 'action' => "${p}edit/cust_credit.cgi", @@ -68,8 +72,20 @@ 'actionlabel' => emt('Enter credit'), 'width' => 616, #make room for reasons #540 default &> -
+% } +% if ( $curuser->access_right('Credit line items') ) { + <% $s++ ? ' | ' : '' %> + <& /elements/popup_link-cust_main.html, + 'label' => emt('Credit line items'), + #'action' => "${p}search/cust_bill_pkg.cgi?nottax=1;type=select", + 'action' => "${p}edit/credit-cust_bill_pkg.html", + 'cust_main' => $cust_main, + 'actionlabel' => emt('Credit line items'), + 'width' => 968, #763, + 'height' => 575, + &> % } +<% $s ? '
' : '' %> %# refund links @@ -123,8 +139,14 @@ -%# invoice reports +%# invoice reports, combined statement % if ( $curuser->access_right('List invoices') ) { +% if ( $conf->exists('cust_main-print_statement_link') +% and $num_cust_bill > 0 ) { + <% + mt('Print a current statement') |h %> +
+% } <% mt('Invoice reports') |h %> % }
@@ -267,7 +289,9 @@ % % my $charge = exists($item->{'charge'}) % ? sprintf("$money_char\%.2f", $item->{'charge'}) -% : ''; +% : exists($item->{'charge_nobal'}) +% ? sprintf("$money_char\%.2f", $item->{'charge_nobal'}) +% : ''; % % my $payment = exists($item->{'payment'}) % ? sprintf("- $money_char\%.2f", $item->{'payment'}) @@ -396,13 +420,26 @@ my %opt = ( ) ); +$opt{'date_format'} ||= '%m/%d/%Y'; + +#legacy invoices +foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) { + push @history, { + 'date' => $legacy_cust_bill->_date, + 'desc' => include('payment_history/legacy_invoice.html', $legacy_cust_bill, %opt ), + 'charge_nobal' => $legacy_cust_bill->charged, + }; +} + #invoices +my $num_cust_bill = 0; foreach my $cust_bill ($cust_main->cust_bill) { push @history, { 'date' => $cust_bill->_date, 'desc' => include('payment_history/invoice.html', $cust_bill, %opt ), 'charge' => $cust_bill->charged, }; + $num_cust_bill++; } #statements @@ -453,6 +490,17 @@ foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) { #'target' => $target, #XXX }; } +#declined batch payments +foreach my $cust_pay_batch ( + $cust_main->cust_pay_batch(hashref => {status => 'Declined'}) +) { + my $pay_batch = $cust_pay_batch->pay_batch; + push @history, { + 'date' => $pay_batch->upload, + 'desc' => include('payment_history/attempted_batch_payment.html', $cust_pay_batch, %opt), + 'void_payment' => $cust_pay_batch->amount, + }; +} #credits (some false laziness w/payments) foreach my $cust_credit ($cust_main->cust_credit) { @@ -468,7 +516,7 @@ foreach my $cust_credit ($cust_main->cust_credit) { foreach my $cust_refund ($cust_main->cust_refund) { push @history, { 'date' => $cust_refund->_date, - 'desc' => include('payment_history/refund.html', $cust_refund), + 'desc' => include('payment_history/refund.html', $cust_refund, %opt), 'refund' => $cust_refund->refund, }; @@ -510,8 +558,15 @@ sub translate_payinfo { 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);