X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=322f0674e933ac9962ee7ca06b2f74bae5a56aa4;hb=8d4abaa99403699aa5b5f02e899d2ea33980f913;hp=a9d40fa275c523a07c0bee2a81e0787f125f6bed;hpb=b3daa2af67efdfa3a2380db0b5a977455964e751;p=freeside.git
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index a9d40fa27..322f0674e 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -3,7 +3,6 @@
my $conf = new FS::Conf;
-#false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
my %uiview = ();
my %uiadd = ();
foreach my $part_svc ( qsearch('part_svc',{}) ) {
@@ -15,6 +14,16 @@ print header("Customer View", menubar(
'Main Menu' => popurl(2)
));
+%>
+
+
+
+<%
+
die "No customer specified (bad URL)!" unless $cgi->keywords;
my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
$query =~ /^(\d+)$/;
@@ -22,10 +31,25 @@ my $custnum = $1;
my $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
die "Customer not found!" unless $cust_main;
-print qq!Edit this customer!;
-print qq! | Delete this customer!
+print qq!Edit this customer!;
+
+%>
+
+
+
+<%
+
+print qq! | !.
+ 'Cancel this customer'
+ if $cust_main->ncancelled_pkgs;
+
+print qq! | !.
+ 'Delete this customer'
if $conf->exists('deletecustomers');
unless ( $conf->exists('disable_customer_referrals') ) {
@@ -46,610 +70,800 @@ print "This customer's signup URL: ".
"$signupurl?ref=$custnum
";
}
-print '';
-
-print &itable(), '';
-
-print '| ';
-
- print "Billing address", &ntable("#cccccc"), " |
| ",
- &ntable("#cccccc",2),
- ' |
| Contact name | ',
- '',
- $cust_main->last, ', ', $cust_main->first,
- ' | ';
-print 'SS# | ',
- $cust_main->ss || ' ', ' | '
- if $conf->exists('show_ss');
-
-print '
',
- '| Company | ',
- $cust_main->company,
- ' |
',
- '| Address | ',
- $cust_main->address1,
- ' |
',
- ;
- print '| | ',
- $cust_main->address2, ' |
'
- if $cust_main->address2;
- print '| City | ',
- $cust_main->city,
- ' | State | ',
- $cust_main->state,
- ' | Zip | ',
- $cust_main->zip, ' |
',
- '| Country | ',
- $cust_main->country,
- ' |
',
- ;
- print '| Day Phone | ',
- $cust_main->daytime || ' ', ' |
',
- '| Night Phone | ',
- $cust_main->night || ' ', ' |
',
- '| Fax | ',
- $cust_main->fax || ' ', ' |
',
- '', ""
- ;
-
- if ( defined $cust_main->dbdef_table->column('ship_last') ) {
-
- my $pre = $cust_main->ship_last ? 'ship_' : '';
-
- print "
Service address", &ntable("#cccccc"), "| ",
- &ntable("#cccccc",2),
- ' |
| Contact name | ',
- '',
- $cust_main->get("${pre}last"), ', ', $cust_main->get("${pre}first"),
- ' |
',
- '| Company | ',
- $cust_main->get("${pre}company"),
- ' |
',
- '| Address | ',
- $cust_main->get("${pre}address1"),
- ' |
',
- ;
- print '| | ',
- $cust_main->get("${pre}address2"), ' |
'
- if $cust_main->get("${pre}address2");
- print '| City | ',
- $cust_main->get("${pre}city"),
- ' | State | ',
- $cust_main->get("${pre}state"),
- ' | Zip | ',
- $cust_main->get("${pre}zip"), ' |
',
- '| Country | ',
- $cust_main->get("${pre}country"),
- ' |
',
- ;
- print '| Day Phone | ',
- '',
- $cust_main->get("${pre}daytime") || ' ', ' |
',
- '| Night Phone | '.
- '',
- $cust_main->get("${pre}night") || ' ', ' |
',
- '| Fax | ',
- $cust_main->get("${pre}fax") || ' ', ' |
',
- '', ""
- ;
-
- }
-
-print '';
-
-print '';
+%>
- print &ntable("#cccccc"), " | | ", &ntable("#cccccc",2),
- ' |
| Customer number | ',
- $custnum, ' |
',
- ;
+
+<%= &itable() %>
+
+ |
+ <%= include('cust_main/contacts.html', $cust_main ) %>
+ |
+
+ <%= include('cust_main/misc.html', $cust_main ) %>
+ <% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
+
+ <%= include('cust_main/billing.html', $cust_main ) %>
+ <% } %>
+ |
+
+
- my @agents = qsearch( 'agent', {} );
- my $agent;
- unless ( scalar(@agents) == 1 ) {
- $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
- print '| Agent | ',
- $agent->agentnum, ": ", $agent->agent, ' |
';
+<%
+if ( defined $cust_main->dbdef_table->column('comments')
+ && $cust_main->comments =~ /[^\s\n\r]/ ) {
+%>
+
+Comments
+<%= ntable("#cccccc") %>| <%= ntable("#cccccc",2) %>
+ |
+
+ <%= encode_entities($cust_main->comments) %>
+ |
+
+
+<% } %>
+
+<% if ( $conf->config('ticket_system') ) { %>
+
+ <%= include('cust_main/tickets.html', $cust_main ) %>
+<% } %>
+
+
+
+
+
+<%
+
+if ( $conf->config('payby-default') ne 'HIDE' ) {
+
+ print
+ qq!
!;
-print <
-function cust_pkg_areyousure(href) {
- if (confirm("Permanently delete included services and cancel this package?") == true)
- window.location.href = href;
}
-
-END
-print qq!
Packages !,
-# qq!
Click on package number to view/edit package.!,
- qq!( Order and cancel packages (preserves services) )!,
+print qq!Packages !,
+ qq!( Bulk order and cancel packages (preserves services) )!,
;
-#display packages
-
-#formatting
-print qq!!, &table(), "\n",
- qq!| Package | !,
- qq!Dates | Services |
|---|
\n!,
- qq!| Setup | !,
- qq!Next bill!,
- qq! | Susp. | Expire!,
- qq! | !,
- qq!Cancel | !,
- qq!
|---|
\n!;
+#begin display packages
#get package info
-my @packages;
-if ( $conf->exists('hidecancelledpackages') ) {
- @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->ncancelled_pkgs);
-} else {
- @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->all_pkgs);
-}
-my $n1 = '';
-foreach my $package (@packages) {
- my $pkgnum = $package->pkgnum;
- my $pkg = $package->part_pkg->pkg;
- my $comment = $package->part_pkg->comment;
- my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum";
+my $packages = get_packages($cust_main, $conf);
- #my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
- #my $rowspan = scalar(@cust_svc) || 1;
- my @cust_svc = ();
+if ( @$packages ) {
+%>
+
+
+ | Package |
+ Status |
+ Services |
+
+<%
+foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) {
my $rowspan = 0;
- my %pkg_svc = ();
- unless ( $package->getfield('cancel') ) {
- foreach my $pkg_svc (
- grep { $_->quantity }
- qsearch('pkg_svc',{'pkgpart'=> $package->pkgpart })
- ) {
- $rowspan += ( $pkg_svc{$pkg_svc->svcpart} = $pkg_svc->quantity );
- }
+
+ if ($pkg->{cancel}) {
+ $rowspan = 0;
} else {
- #@cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
- @cust_svc = ();
- $rowspan = scalar(@cust_svc) || 1;
+ foreach my $svcpart (@{$pkg->{svcparts}}) {
+ $rowspan += $svcpart->{count};
+ $rowspan++ if ($svcpart->{count} < $svcpart->{quantity});
+ }
+ }
+
+%>
+
+
+ >
+ <%=$pkg->{pkgnum}%>:
+ <%=$pkg->{pkg}%> - <%=$pkg->{comment}%>
+<% unless ($pkg->{cancel}) { %>
+ ( <%=pkg_change_link($pkg)%> )
+ ( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$custnum)%> )
+<% } %>
+ |
+<%
+ #foreach (qw(setup last_bill next_bill susp expire cancel)) {
+ # print qq! ! . pkg_datestr($pkg,$_,$conf) . qq! | \n!;
+ #}
+ print "". &itable('');
+
+ sub myfreq {
+ my $part_pkg = shift;
+ my $freq = $part_pkg->freq_pretty;
+ $freq =~ s/ / /g;
+ $freq;
}
- $rowspan ||= 1;
-
- my $button_cgi = new CGI;
- $button_cgi->param('clone', $package->part_pkg->pkgpart);
- $button_cgi->param('pkgnum', $package->pkgnum);
- my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string;
-
- #print $n1, qq! | $pkgnum | !,
- print $n1, qq!$pkgnum | !,
- qq!!,
- #qq!$pkg - $comment!,
- qq!$pkg - $comment ( Details )!;
- # | !;
-
- #false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
- unless ( $package->getfield('cancel') ) {
- print ' ( ';
- if ( $package->getfield('susp') ) {
- print qq!Unsuspend!;
+
+ if ( $pkg->{cancel} ) { #status: cancelled
+
+ print '| Cancelled | '.
+ ''. pkg_datestr($pkg,'cancel',$conf). ' | ';
+ unless ( $pkg->{setup} ) {
+ print '| Never billed | ';
} else {
- print qq!Suspend!;
+ print "| Setup | ".
+ pkg_datestr($pkg, 'setup',$conf). ' | ';
+ print "| Last bill | ".
+ pkg_datestr($pkg, 'last_bill',$conf). ' | '
+ if $pkg->{'last_bill'};
+ print "| Suspended | ".
+ pkg_datestr($pkg, 'susp',$conf). ' | '
+ if $pkg->{'susp'};
}
- print ' | Cancel';
-
- print ' ) ';
-
- print ' ( Edit dates | ';
-
- print qq!Customize )!;
- }
- print ' | ';
-
- for ( qw( setup bill susp expire cancel ) ) {
- print "", ( $package->getfield($_)
- ? time2str("%D
%l:%M:%S%P %z",
- $package->getfield($_) )
- : ' '
- ), ' | ',
- ;
- }
+ } else {
- my $n2 = '';
- #false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
- #foreach my $cust_svc ( @cust_svc ) {
- foreach my $svcpart ( sort { $a<=>$b } keys %pkg_svc ) {
- my $svc = qsearchs('part_svc',{'svcpart'=>$svcpart})->getfield('svc');
- $svc =~ s/ / /g;
- my(@cust_svc)=qsearch('cust_svc',{'pkgnum'=>$pkgnum,
- 'svcpart'=>$svcpart,
- });
- for my $enum ( 1 .. $pkg_svc{$svcpart} ) {
- my $cust_svc;
- if ( $cust_svc = shift @cust_svc ) {
- my($label, $value, $svcdb) = $cust_svc->label;
- my($svcnum) = $cust_svc->svcnum;
- my($sview) = popurl(2). "view";
- print $n2,qq!$label | !,
- qq!$value | !;
+ if ( $pkg->{susp} ) { #status: suspended
+ print '
| Suspended | '.
+ ''. pkg_datestr($pkg,'susp',$conf). ' |
';
+ unless ( $pkg->{setup} ) {
+ print '| Never billed |
';
} else {
- print $n2, qq!!.
- qq!Provision $svc!;
+ print " | | Setup | ".
+ pkg_datestr($pkg, 'setup',$conf). ' |
';
+ }
+ print "| Last bill | ".
+ pkg_datestr($pkg, 'last_bill',$conf). ' |
'
+ if $pkg->{'last_bill'};
+ # next bill ??
+ print "| Expires | ".
+ pkg_datestr($pkg, 'expire',$conf). ' |
'
+ if $pkg->{'expire'};
+ print '| ( '. pkg_unsuspend_link($pkg).
+ ' | '. pkg_cancel_link($pkg). ' ) |
';
+
+ } else { #status: active
+
+ unless ( $pkg->{setup} ) { #not setup
+
+ print '| Not yet billed (';
+ unless ( $pkg->{freq} ) {
+ print 'one-time charge) |
';
+ print '| ( '. pkg_cancel_link($pkg).
+ ' )';
+ } else {
+ print 'billed '. myfreq($pkg->{part_pkg}). ') |
';
+ }
+
+ } else { #setup
+
+ unless ( $pkg->{freq} ) {
+ print "| One-time charge |
".
+ '| Billed | '.
+ pkg_datestr($pkg,'setup',$conf). ' |
';
+ } else {
+ print '| Active'.
+ ', billed '. myfreq($pkg->{part_pkg}). ' |
'.
+ '| Setup | '.
+ pkg_datestr($pkg, 'setup',$conf). ' |
';
+ }
- print qq!
!.
- qq!Link to legacy $svc!
- if $conf->exists('legacy_link');
+ }
- print '';
+ print "| Last bill | ".
+ pkg_datestr($pkg, 'last_bill',$conf). ' |
'
+ if $pkg->{'last_bill'};
+ print "| Next bill | ".
+ pkg_datestr($pkg, 'next_bill',$conf). ' |
'
+ if $pkg->{'next_bill'};
+ print "| Expires | ".
+ pkg_datestr($pkg, 'expire',$conf). ' |
'
+ if $pkg->{'expire'};
+ if ( $pkg->{freq} ) {
+ print '| ( '. pkg_suspend_link($pkg).
+ ' | '. pkg_cancel_link($pkg). ' ) |
';
}
- $n2="";
+
}
+
}
- $n1="
";
-}
-print "
";
+ print "
\n";
-#formatting
-print "";
+ if ($rowspan == 0) { print qq!
\n!; next; }
-print <
-function cust_pay_areyousure(href) {
- if (confirm("Are you sure you want to delete this payment?")
- == true)
- window.location.href = href;
+ my $cnt = 0;
+ foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) {
+ foreach my $service (@{$svcpart->{services}}) {
+ print '' if ($cnt > 0);
+%>
+ | <%=svc_link($svcpart,$service)%> |
+ <%=svc_label_link($svcpart,$service)%>
( <%=svc_unprovision_link($service)%> ) |
+
+<%
+ $cnt++;
+ }
+ if ($svcpart->{count} < $svcpart->{quantity}) {
+ print qq!\n! if ($cnt > 0);
+ print qq! | !.svc_provision_link($pkg, $svcpart, $conf).qq! | \n
\n!;
+ }
+ }
+}
+print '';
}
-
-END
-#formatting
-print qq!
Payment History!.
- qq! ( !.
- qq!!.
- qq!Post payment | !.
- qq!!.
- qq!Post credit )!;
+#end display packages
+%>
+
+<% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
+
+
Payment History
+ Post cash/check payment
+ | Process credit card payment
+ | Process electronic check (ACH) payment
+
Post credit
+
+
+ <%
+ #get payment history
+ my @history = ();
+
+ #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. '',
+ '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 = $payby eq 'CARD'
+ ? $cust_pay->payinfo_masked
+ : $cust_pay->payinfo;
+ my @cust_bill_pay = $cust_pay->cust_bill_pay;
+ my @cust_pay_refund = $cust_pay->cust_pay_refund;
-#get payment history
-#
-# major problem: this whole thing is way too sloppy.
-# minor problem: the description lines need better formatting.
-
-my @history = (); #needed for mod_perl :)
-
-my %target = ();
-
-my @bills = qsearch('cust_bill',{'custnum'=>$custnum});
-foreach my $bill (@bills) {
- my($bref)=$bill->hashref;
- my $bpre = ( $bill->owed > 0 )
- ? ' Open '
- : '';
- my $bpost = ( $bill->owed > 0 ) ? '' : '';
- push @history,
- $bref->{_date} . qq!\t${bpre}Invoice #! . $bref->{invnum} .
- qq! (Balance \$! . $bill->owed . qq!)$bpost\t! .
- $bref->{charged} . qq!\t\t\t!;
-
- my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } );
-# my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
-# my($payment);
-# foreach $payment (@payments) {
- foreach my $cust_bill_pay (@cust_bill_pay) {
- my $payment = $cust_bill_pay->cust_pay;
- my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date,
- $cust_bill_pay->invnum,
- $payment->payby,
- $payment->payinfo,
- $cust_bill_pay->amount,
- );
- $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4))
- if $payby eq 'CARD';
my $target = "$payby$payinfo";
$payby =~ s/^BILL$/Check #/ if $payinfo;
+ $payby =~ s/^CHEK$/Electronic check /;
+ $payby =~ s/^BILL$//;
+ $payby =~ s/^(CARD|COMP)$/$1 /;
+ 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
+ && $cust_pay->payby !~ /^(CARD|CHEK)$/
+ ) {
+ $void = qq! (!.
+ qq!void)!;
+ }
+
+ my $delete = '';
+ if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) {
+ $delete = qq! (!.
+ qq!delete)!;
+ }
+
+ my $unapply = '';
+ if ( $cust_pay->closed !~ /^Y/i
+ && $conf->exists('unapplypayments')
+ && scalar(@cust_bill_pay) ) {
+ $unapply = qq! (!.
+ qq!unapply)!;
+ }
+
+ push @history, {
+ 'date' => $cust_pay->_date,
+ 'desc' => $pre. "Payment$post$info$desc".
+ "$apply$refund$void$delete$unapply",
+ 'payment' => $cust_pay->paid,
+ 'target' => $target,
+ };
+ }
+
+ #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;
+
+ $payby =~ s/^BILL$/Check #/ if $payinfo;
+ $payby =~ s/^CHEK$/Electronic check /;
+ $payby =~ s/^BILL$//;
+ $payby =~ s/^(CARD|COMP)$/$1 /;
+ my $info = $payby ? " ($payby$payinfo)" : '';
+
+ push @history, {
+ 'date' => $cust_pay_void->_date,
+ 'desc' => "Payment $info voided ".
+ time2str("%D", $cust_pay_void->void_date).
+ " by ". $cust_pay_void->otaker. '',
+ 'void_payment' => $cust_pay_void->paid,
+ };
+
+ }
+
+ #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",
+ 'credit' => $cust_credit->amount,
+ };
+
+ }
+
+ #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 /;
- my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
- ? qq! (delete)!
- : '';
- push @history,
- "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete\t\t$paid\t\t\t$target";
+
+ push @history, {
+ 'date' => $cust_refund->_date,
+ 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
+ '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 %> |
+
+
+ <% } %>
+
+
+
+<% } %>
+
+