X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=580a30751a4355be052ca694804773715ddb1b91;hb=3d62ec9362d0b22c17a17da6197f8b2fc219a54e;hp=e58b6248e3d83dad98f395702721b0534867ebcd;hpb=cccd0b7cd38a88c131e19981be38434f87abe194;p=freeside.git diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index e58b6248e..580a30751 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -1,312 +1,464 @@ -<% - my( $cust_main ) = @_; - my $custnum = $cust_main->custnum; + + + + + + + + + + + + + + + -

Payment History
+%#display payment history + +%my $money_char = $conf->config('money_char') || '$'; +% +%sub balance_forward_row { +% my( $b, $date, $money_char ) = @_; +% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/; + + + + + + + + + + + + + +%} +% +%my $balance = 0; +%my %target = (); +% +%my $years = $conf->config('payment_history-years') || 2; +%my $older_than = time - $years * 31556926; #60*60*24*365.2422 +%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" '; +% $hidden = 1; +% } else { +% +% $display = ''; +% +% if ( $hidden && ! $seen++ ) { +% balance_forward_row($balance, $item->{'date'}, $money_char); +% } +% +% } +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% my $charge = exists($item->{'charge'}) +% ? sprintf("$money_char\%.2f", $item->{'charge'}) +% : ''; +% +% my $payment = exists($item->{'payment'}) +% ? sprintf("- $money_char\%.2f", $item->{'payment'}) +% : ''; +% +% $payment ||= sprintf( "- $money_char\%.2f", +% $item->{'void_payment'} +% ) +% if exists($item->{'void_payment'}); +% +% my $credit = exists($item->{'credit'}) +% ? sprintf("- $money_char\%.2f", $item->{'credit'}) +% : ''; +% +% my $refund = exists($item->{'refund'}) +% ? sprintf("$money_char\%.2f", $item->{'refund'}) +% : ''; +% +% my $target = exists($item->{'target'}) ? $item->{'target'} : ''; +% +% $balance += $item->{'charge'} if exists $item->{'charge'}; +% $balance -= $item->{'payment'} if exists $item->{'payment'}; +% $balance -= $item->{'credit'} if exists $item->{'credit'}; +% $balance += $item->{'refund'} if exists $item->{'refund'}; +% $balance = sprintf("%.2f", $balance); +% $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp +% ( my $showbalance = $money_char. $balance ) =~ s/^\$\-/- \$/; +% +% + + + > + + + + + + + + +% } -<% } %> +%if ( scalar(@history) && $hidden && ! $seen++ ) { +% balance_forward_row($balance, $lastdate, $money_char); +%} -<% if ( $payby{'CASH'} ) { %> +
+ +%# payment links + +% my $s = 0; +% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) { + <% $s++ ? ' | ' : '' %> + <& /elements/popup_link-cust_main.html, + 'label' => emt('Enter check payment'), + 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL", + 'cust_main' => $cust_main, + 'actionlabel' => emt('Enter check payment'), + 'width' => 392, + &> +% } + +% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { + <% $s++ ? ' | ' : '' %> + <& /elements/popup_link-cust_main.html, + 'label' => emt('Enter cash payment'), + 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH", + 'cust_main' => $cust_main, + 'actionlabel' => emt('Enter cash payment'), + 'width' => 392, + &> +% } + +% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <% mt('Enter Western Union payment') |h %> +% } + +
+% $s=0; + +% if ( ( $payby{'CARD'} || $payby{'DCRD'} ) +% && $curuser->access_right(['Process payment', 'Process credit card payment']) +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { + <% $s++ ? ' | ' : '' %> + <% mt('Process credit card payment') |h %> +% } + +% if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) +% && $curuser->access_right(['Process payment', 'Process Echeck payment']) +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { + <% $s++ ? ' | ' : '' %> + <% mt('Process electronic check (ACH) payment') |h %> +% } + +% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <% mt('Post manual (offline/POS) credit card payment') |h %> +% } + +
+ +%# credit link + +% if ( $curuser->access_right('Post credit') ) { + <& /elements/popup_link-cust_main.html, + 'label' => emt('Enter credit'), + 'action' => "${p}edit/cust_credit.cgi", + 'cust_main' => $cust_main, + 'actionlabel' => emt('Enter credit'), + 'width' => 616, #make room for reasons #540 default + &> +
+% } + +%# refund links + +% $s = 0; +% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) { + <% $s++ ? ' | ' : '' %> + <& /elements/popup_link-cust_main.html, + 'label' => emt('Enter check refund'), + 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL", + 'cust_main' => $cust_main, + 'actionlabel' => emt('Enter check refund'), + 'width' => 392, + &> +% } + +% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) { + <% $s++ ? ' | ' : '' %> + <& /elements/popup_link-cust_main.html, + 'label' => emt('Enter cash refund'), + 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH", + 'cust_main' => $cust_main, + 'actionlabel' => emt('Enter cash refund'), + 'width' => 392, + &> +% } + +%# someday, perhaps. very few gateways let you do unlinked refunds at all. +%# Authorize.net makes you sign a special form +%# +%# % if ( ( $payby{'CARD'} || $payby{'DCRD'} ) +%# % && $curuser->access_right('Process refund') +%# % && ! $cust_main->is_encrypted($cust_main->payinfo) +%# % ) { +%# <% $s++ ? ' | ' : '' %> +%# Process credit card refund +%# % } +%# +%# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) +%# % && $curuser->access_right('Process refund') +%# % && ! $cust_main->is_encrypted($cust_main->payinfo) +%# % ) { +%# <% $s++ ? ' | ' : '' %> +%# Process electronic check (ACH) refund +%# % } + +% if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) { + <% $s++ ? ' | ' : '' %> + <% mt('Post manual (offline/POS) credit card refund') |h %> +% } + + 		+ +%# invoice reports +% if ( $curuser->access_right('List invoices') ) { + <% mt('Invoice reports') |h %> +% } +
+ +%# XXX payments, credits, refund reports + +%# tax exemption link + +% 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 ) { + <% mt('View tax exemptions') |h %> + <% $add_adjustment ? '|' : '' %> +% } + +% if ( $add_adjustment ) { + <& /elements/popup_link.html, { + 'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum, + 'label' => emt('Add tax adjustment'), + 'actionlabel' => emt('Add tax adjustment'), + 'height' => 200, + } + &> + | + <% mt('View tax adjustments') |h %> +% } + +
+% } + +%# batched payment links + +% if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') ) +% && $curuser->access_right('View customer batched payments') +% ) +% { + <% mt('View batched payments:') |h %> +% foreach my $status (qw( Queued In-transit Complete All )) { + <% mt($status) |h %> + <% $status ne 'All' ? '|' : '' %> +% } +
+% } + +%# pending payment links + +% if ( $curuser->access_right('View customer pending payments') +% && scalar($cust_main->cust_pay_pending) +% ) +% { + <% mt('View pending payments') |h %>
+% } - my $conf = new FS::Conf; +
- my @payby = $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 grep /\w/, @payby; - my %payby = map { $_=>1 } @payby; +%# and now the table - my $s = 0; +<& /elements/table-grid.html &> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; -%> +
<% mt('Date') |h %><% mt('Description') |h %><% mt('Invoice') |h %><% mt('Payment') |h %><% mt('In-house Credit') |h %><% mt('Refund') |h %><% mt('Balance') |h %>
+ <% time2str($date_format, $date) %> + + <% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %> + (<% mt('show prior history') |h %>) + <% $balance_forward %>
+% unless ( !$target || $target{$target}++ ) { + + +% } + + <% time2str($date_format, $item->{'date'}) %> +% if ( $target && $target{$target} == 1 ) { -<% if ( $payby{'BILL'} ) { %> + +% } - <%= $s++ ? ' | ' : '' %> - Post check payment + + + <% $item->{'desc'} %> + + <% $charge %> + + <% $payment %> + + <% $credit %> + + <% $refund %> + + <% $showbalance %> +
+ + + - <%= $s++ ? ' | ' : '' %> - Post cash payment + - <%= $s++ ? ' | ' : '' %> - Process credit card payment +<%init> -<% } %> +my( $cust_main ) = @_; +my $custnum = $cust_main->custnum; -<% if ( $payby{'CHEK'} || $payby{'DCHK'} ) { %> +my $conf = new FS::Conf; +my $date_format = $conf->config('date_format') || '%m/%d/%Y'; - <%= $s++ ? ' | ' : '' %> - Process electronic check (ACH) payment +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; -
Post credit -
+my %status = ( + 'Queued' => 'O', #Open + 'In-transit' => 'I', + 'Complete' => 'R', #Resolved + 'All' => '', +); -<% #get payment history my @history = (); +my %opt = ( + ( map { $_ => scalar($conf->config($_)) } + qw( card_refund-days date_format ) + ), + ( map { $_ => $conf->exists($_) } + qw( deleteinvoices deletepayments deleterefunds pkg-balances ) + ) +); + #invoices foreach my $cust_bill ($cust_main->cust_bill) { - my $pre = ( $cust_bill->owed > 0 ) - ? 'Open ' - : ''; - my $post = ( $cust_bill->owed > 0 ) ? '' : ''; - my $invnum = $cust_bill->invnum; push @history, { 'date' => $cust_bill->_date, - 'desc' => qq!!. $pre. - "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. - $post. '', + 'desc' => include('payment_history/invoice.html', $cust_bill, %opt ), 'charge' => $cust_bill->charged, }; } +#statements +foreach my $cust_statement ($cust_main->cust_statement) { + push @history, { + 'date' => $cust_statement->_date, + 'desc' => include('payment_history/statement.html', $cust_statement, %opt ), + #'charge' => $cust_bill->charged, + }; +} + #payments (some false laziness w/credits) foreach my $cust_pay ($cust_main->cust_pay) { - - my $payby = $cust_pay->payby; - - my $payinfo; - if ( $payby eq 'CARD' ) { - $payinfo = $cust_pay->payinfo_masked; - } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) { - $payinfo = "ABA $2, Acct# $1"; - } else { - $payinfo = $cust_pay->payinfo; - } - my @cust_bill_pay = $cust_pay->cust_bill_pay; - my @cust_pay_refund = $cust_pay->cust_pay_refund; - - my $target = "$payby$payinfo"; - $payby =~ s/^BILL$/Check #/ if $payinfo; - $payby =~ s/^CHEK$/Electronic check /; - $payby =~ s/^PREP$/Prepaid card /; - $payby =~ s/^CARD$/Credit card #/; - $payby =~ s/^COMP$/Complimentary by /; - $payby =~ s/^CASH$/Cash/; - $payby =~ s/^WEST$/Western Union/; - $payby =~ s/^BILL$//; - my $info = $payby ? " ($payby$payinfo)" : ''; - - my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' ); - if ( scalar(@cust_bill_pay) == 0 - && scalar(@cust_pay_refund) == 0 ) { - #completely unapplied - $pre = 'Unapplied '; - $post = ''; - $apply = qq! (apply)'; - } elsif ( scalar(@cust_bill_pay) == 1 - && scalar(@cust_pay_refund) == 0 - && $cust_pay->unapplied == 0 ) { - #applied to one invoice, the usual situation - $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum; - } elsif ( scalar(@cust_bill_pay) == 0 - && scalar(@cust_pay_refund) == 1 - && $cust_pay->unapplied == 0 ) { - #applied to one refund - $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date); - } else { - #complicated - $desc = '
'; - foreach my $app ( sort { $a->_date <=> $b->_date } - ( @cust_bill_pay, @cust_pay_refund ) ) { - if ( $app->isa('FS::cust_bill_pay') ) { - $desc .= '  '. - '$'. $app->amount. - ' applied to Invoice #'. $app->invnum. - '
'; - #' on '. time2str("%D", $cust_bill_pay->_date). - } elsif ( $app->isa('FS::cust_pay_refund') ) { - $desc .= '  '. - '$'. $app->amount. - ' refunded on'. time2str("%D", $app->_date). - '
'; - } else { - die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund"; - } - } - if ( $cust_pay->unapplied > 0 ) { - $desc .= '  '. - '$'. - $cust_pay->unapplied. ' unapplied'. - qq! (apply)'. - '
'; - } - } - - my $refund = ''; - my $refund_days = $conf->config('card_refund-days') || 120; - if ( $cust_pay->closed !~ /^Y/i - && $cust_pay->payby =~ /^(CARD|CHEK)$/ - && time-$cust_pay->_date < $refund_days*86400 - && $cust_pay->unrefunded > 0 - ) { - $refund = qq! (refund)!; - } - - my $void = ''; - if ( $cust_pay->closed !~ /^Y/i - && ( $cust_pay->payby ne 'CARD' || $conf->exists('cc-void') ) - && ( $cust_pay->payby ne 'CHEK' || $conf->exists('echeck-void') ) - ) { - $void = qq! (void)!; - } - - my $delete = ''; - if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) { - $delete = qq! (delete)!; - } - - my $unapply = ''; - if ( $cust_pay->closed !~ /^Y/i - && $conf->exists('unapplypayments') - && scalar(@cust_bill_pay) ) { - $unapply = qq! (unapply)!; - } - push @history, { 'date' => $cust_pay->_date, - 'desc' => $pre. "Payment$post$info$desc". - "$apply$refund$void$delete$unapply", + 'desc' => include('payment_history/payment.html', $cust_pay, %opt ), 'payment' => $cust_pay->paid, - 'target' => $target, + #'target' => $target, #XXX }; } -#voided payments -foreach my $cust_pay_void ($cust_main->cust_pay_void) { - - my $payby = $cust_pay_void->payby; - my $payinfo = $payby eq 'CARD' - ? $cust_pay_void->payinfo_masked - : $cust_pay_void->payinfo; +#pending payments +foreach my $cust_pay_pending ($cust_main->cust_pay_pending) { + push @history, { + 'date' => $cust_pay_pending->_date, + 'desc' => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ), + 'void_payment' => $cust_pay_pending->paid, + }; +} - $payby =~ s/^BILL$/Check #/ if $payinfo; - $payby =~ s/^CHEK$/Electronic check /; - $payby =~ s/^BILL$//; - $payby =~ s/^(CARD|COMP)$/$1 /; - my $info = $payby ? " ($payby$payinfo)" : ''; +#voided payments +foreach my $cust_pay_void ($cust_main->cust_pay_void) { push @history, { 'date' => $cust_pay_void->_date, - 'desc' => "Payment $info voided ". - time2str("%D", $cust_pay_void->void_date). - " by ". $cust_pay_void->otaker. '', + 'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ), 'void_payment' => $cust_pay_void->paid, }; } +#declined payments +foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) { + push @history, { + 'date' => $cust_pay_pending->_date, + 'desc' => include('payment_history/attempted_payment.html', $cust_pay_pending, %opt ), + 'void_payment' => $cust_pay_pending->paid, #?? + #'target' => $target, #XXX + }; +} + #credits (some false laziness w/payments) foreach my $cust_credit ($cust_main->cust_credit) { - - my @cust_credit_bill = $cust_credit->cust_credit_bill; - my @cust_credit_refund = $cust_credit->cust_credit_refund; - - my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' ); - if ( scalar(@cust_credit_bill) == 0 - && scalar(@cust_credit_refund) == 0 ) { - #completely unapplied - $pre = 'Unapplied '; - $post = ''; - $apply = qq! (apply)'; - } elsif ( scalar(@cust_credit_bill) == 1 - && scalar(@cust_credit_refund) == 0 - && $cust_credit->credited == 0 ) { - #applied to one invoice, the usual situation - $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum; - } elsif ( scalar(@cust_credit_bill) == 0 - && scalar(@cust_credit_refund) == 1 - && $cust_credit->credited == 0 ) { - #applied to one refund - $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date); - } else { - #complicated - $desc = '
'; - foreach my $app ( sort { $a->_date <=> $b->_date } - ( @cust_credit_bill, @cust_credit_refund ) ) { - if ( $app->isa('FS::cust_credit_bill') ) { - $desc .= '  '. - '$'. $app->amount. - ' applied to Invoice #'. $app->invnum. - '
'; - #' on '. time2str("%D", $app->_date). - } elsif ( $app->isa('FS::cust_credit_refund') ) { - $desc .= '  '. - '$'. $app->amount. - ' refunded on'. time2str("%D", $app->_date). - '
'; - } else { - die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund"; - } - } - if ( $cust_credit->credited > 0 ) { - $desc .= '  $'. - $cust_credit->credited. ' unapplied'. - qq! (apply)'. - '
'; - } - } -# - my $delete = ''; - if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) { - $delete = qq! (!. - qq!delete)!; - } - - my $unapply = ''; - if ( $cust_credit->closed !~ /^Y/i - && $conf->exists('unapplycredits') - && scalar(@cust_credit_bill) ) { - $unapply = qq! (!. - qq!unapply)!; - } - push @history, { 'date' => $cust_credit->_date, - 'desc' => $pre. "Credit$post by ". $cust_credit->otaker. - ' ('. $cust_credit->reason. ')'. - "$desc$apply$delete$unapply", + 'desc' => include('payment_history/credit.html', $cust_credit, %opt ), 'credit' => $cust_credit->amount, }; @@ -314,91 +466,64 @@ foreach my $cust_credit ($cust_main->cust_credit) { #refunds foreach my $cust_refund ($cust_main->cust_refund) { - - my $payby = $cust_refund->payby; - my $payinfo = $payby eq 'CARD' - ? $cust_refund->payinfo_masked - : $cust_refund->payinfo; - - $payby =~ s/^BILL$/Check #/ if $payinfo; - $payby =~ s/^CHEK$/Electronic check /; - $payby =~ s/^(CARD|COMP)$/$1 /; - push @history, { 'date' => $cust_refund->_date, - 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker, + 'desc' => include('payment_history/refund.html', $cust_refund), 'refund' => $cust_refund->refund, }; } -%> - -<%= table() %> - - Date - Description - Charge - Payment - In-house
Credit - Refund - Balance - - -<% -#display payment history - -my %target; -my $balance = 0; -foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { - - my $charge = exists($item->{'charge'}) - ? sprintf('$%.2f', $item->{'charge'}) - : ''; - my $payment = exists($item->{'payment'}) - ? sprintf('- $%.2f', $item->{'payment'}) - : ''; - $payment ||= sprintf('- $%.2f', $item->{'void_payment'}) - if exists($item->{'void_payment'}); - my $credit = exists($item->{'credit'}) - ? sprintf('- $%.2f', $item->{'credit'}) - : ''; - my $refund = exists($item->{'refund'}) - ? sprintf('$%.2f', $item->{'refund'}) - : ''; - - my $target = exists($item->{'target'}) ? $item->{'target'} : ''; - - $balance += $item->{'charge'} if exists $item->{'charge'}; - $balance -= $item->{'payment'} if exists $item->{'payment'}; - $balance -= $item->{'credit'} if exists $item->{'credit'}; - $balance += $item->{'refund'} if exists $item->{'refund'}; - $balance = sprintf("%.2f", $balance); - $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp - ( my $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/; - -%> - - - - <% unless ( !$target || $target{$target}++ ) { %> - - <% } %> - <%= time2str("%D",$item->{'date'}) %> - <% if ( $target && $target{$target} == 1 ) { %> - - <% } %> - - - <%= $item->{'desc'} %> - <%= $charge %> - <%= $payment %> - <%= $credit %> - <%= $refund %> - <%= $showbalance %> - +sub translate_payby { + my ($payby,$payinfo) = (shift,shift); + my %payby = ( + BILL => $payinfo ? emt('Check #') : '', + CHEK => emt('Electronic check '), + PREP => emt('Prepaid card '), + CARD => emt('Credit card #'), + COMP => emt('Complimentary by '), + CASH => emt('Cash'), + WEST => emt('Western Union'), + MCRD => emt('Manual credit card'), + ); + $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby; + $payby; +}; + +sub translate_payby_refund { + my ($payby,$payinfo) = (shift,shift); + my %payby = ( + BILL => $payinfo ? emt('Check #') : emt('Check'), + CHEK => emt('Electronic check '), + CARD => emt('Credit card #'), + COMP => emt('Complimentary by '), + ); + $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby; + $payby; +}; + +sub translate_payinfo { + my $object = shift; + my $payby = $object->payby; + my $payinfo = $object->payinfo; + + if ( $payby eq 'CARD' ) { + $payinfo = $object->paymask; + } elsif ( $payby eq 'CHEK' ) { + my( $account, $aba ) = split('@', $object->paymask ); + if ( $conf->exists('echeck-no_routing') ) { + $payinfo = emt("Acct #[_1]", $account); + } else { + $payinfo = emt("ABA [_1], Acct #[_2]",$aba,$account); + } + } -<% } %> + ($payby,$payinfo); +} - +sub areyousure_link { + my ($url,$msg,$title,$label) = (shift,shift,shift,shift); + ' ('.$label.')'; +} +