1 <BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
6 % if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) {
7 <% $s++ ? ' | ' : '' %>
8 <% include('/elements/popup_link-cust_main.html',
9 'label' => 'Enter check payment',
10 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
11 'cust_main' => $cust_main,
12 'actionlabel' => 'Enter check payment',
14 #default# 'height' => 336,
19 % if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) {
20 <% $s++ ? ' | ' : '' %>
21 <% include('/elements/popup_link-cust_main.html',
22 'label' => 'Enter cash payment',
23 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
24 'cust_main' => $cust_main,
25 'actionlabel' => 'Enter cash payment',
27 #default# 'height' => 336,
32 % if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
33 <% $s++ ? ' | ' : '' %>
34 <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A>
37 % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
38 % && $curuser->access_right('Process payment')
39 % && ! $cust_main->is_encrypted($cust_main->payinfo)
41 <% $s++ ? ' | ' : '' %>
42 <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card payment</A>
45 % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
46 % && $curuser->access_right('Process payment')
47 % && ! $cust_main->is_encrypted($cust_main->payinfo)
49 <% $s++ ? ' | ' : '' %>
50 <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) payment</A>
53 % if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
54 <% $s++ ? ' | ' : '' %>
55 <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline/POS) credit card payment</A>
62 % if ( $curuser->access_right('Post credit') ) {
63 <% include('/elements/popup_link-cust_main.html',
64 'label' => 'Enter credit',
65 'action' => "${p}edit/cust_credit.cgi",
66 'cust_main' => $cust_main,
67 'actionlabel' => 'Enter credit',
69 #default# 'height' => 336,
78 % if ( $payby{'BILL'} && $curuser->access_right('Post refund') ) {
79 <% $s++ ? ' | ' : '' %>
80 <% include('/elements/popup_link-cust_main.html',
81 'label' => 'Enter check refund',
82 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
83 'cust_main' => $cust_main,
84 'actionlabel' => 'Enter check refund',
86 #default# 'height' => 336,
91 % if ( $payby{'CASH'} && $curuser->access_right('Post refund') ) {
92 <% $s++ ? ' | ' : '' %>
93 <% include('/elements/popup_link-cust_main.html',
94 'label' => 'Enter cash refund',
95 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH",
96 'cust_main' => $cust_main,
97 'actionlabel' => 'Enter cash refund',
99 #default# 'height' => 336,
104 %# someday, perhaps. very few gateways let you do unlinked refunds at all.
105 %# Authorize.net makes you sign a special form
107 %# % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
108 %# % && $curuser->access_right('Process refund')
109 %# % && ! $cust_main->is_encrypted($cust_main->payinfo)
111 %# <% $s++ ? ' | ' : '' %>
112 %# <A HREF="<% $p %>misc/refund.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card refund</A>
115 %# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
116 %# % && $curuser->access_right('Process refund')
117 %# % && ! $cust_main->is_encrypted($cust_main->payinfo)
119 %# <% $s++ ? ' | ' : '' %>
120 %# <A HREF="<% $p %>misc/refund.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) refund</A>
123 % if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) {
124 <% $s++ ? ' | ' : '' %>
125 <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline/POS) credit card refund</A>
130 %# tax exemption link
132 % if ( $curuser->access_right('View customer tax exemptions') ) {
133 <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A>
137 %# batched payment links
139 % if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') )
140 % && $curuser->access_right('View customer batched payments')
142 View batched payments:
143 % foreach my $status (qw( Queued In-transit Complete All )) {
144 <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% $status %></A>
145 <% $status ne 'All' ? '|' : '' %>
152 <% include("/elements/table-grid.html") %>
153 % my $bgcolor1 = '#eeeeee';
154 % my $bgcolor2 = '#ffffff';
158 <TH CLASS="grid" BGCOLOR="#cccccc">Date</TH>
159 <TH CLASS="grid" BGCOLOR="#cccccc">Description</TH>
160 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Invoice</FONT></TH>
161 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Payment</FONT></TH>
162 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
163 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Refund</FONT></TH>
164 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Balance</FONT></TH>
167 %#display payment history
169 %my $money_char = $conf->config('money_char') || '$';
171 %sub balance_forward_row {
172 % my( $b, $date, $money_char ) = @_;
173 % ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/;
175 <TR ID="balance_forward_row">
176 <TD CLASS="grid" BGCOLOR="#dddddd">
177 <% time2str("%D",$date) %>
180 <TD CLASS="grid" BGCOLOR="#dddddd">
181 <I>Starting balance on <% time2str("%D",$date) %></I>
182 (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>)
185 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
186 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
187 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
188 <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
189 <TD CLASS="grid" BGCOLOR="#dddddd" ALIGN="right"><I><% $balance_forward %></I></TD>
197 %my $years = $conf->config('payment_history-years') || 2;
198 %my $older_than = time - $years * 31556736; #60*60*24*365.24
201 %my $old_history = 0;
204 %foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
206 % $lastdate = $item->{'date'};
209 % if ( $item->{'date'} < $older_than ) {
210 % $display = ' STYLE="display:none" ';
216 % if ( $hidden && ! $seen++ ) {
217 % balance_forward_row($balance, $item->{'date'}, $money_char);
222 % if ( $bgcolor eq $bgcolor1 ) {
223 % $bgcolor = $bgcolor2;
225 % $bgcolor = $bgcolor1;
228 % my $charge = exists($item->{'charge'})
229 % ? sprintf("$money_char\%.2f", $item->{'charge'})
232 % my $payment = exists($item->{'payment'})
233 % ? sprintf("- $money_char\%.2f", $item->{'payment'})
236 % $payment ||= sprintf( "<DEL>- $money_char\%.2f</DEL>",
237 % $item->{'void_payment'}
239 % if exists($item->{'void_payment'});
241 % my $credit = exists($item->{'credit'})
242 % ? sprintf("- $money_char\%.2f", $item->{'credit'})
245 % my $refund = exists($item->{'refund'})
246 % ? sprintf("$money_char\%.2f", $item->{'refund'})
249 % my $target = exists($item->{'target'}) ? $item->{'target'} : '';
251 % $balance += $item->{'charge'} if exists $item->{'charge'};
252 % $balance -= $item->{'payment'} if exists $item->{'payment'};
253 % $balance -= $item->{'credit'} if exists $item->{'credit'};
254 % $balance += $item->{'refund'} if exists $item->{'refund'};
255 % $balance = sprintf("%.2f", $balance);
256 % $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
257 % ( my $showbalance = $money_char. $balance ) =~ s/^\$\-/- \$/;
262 <TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>>
263 <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
264 % unless ( !$target || $target{$target}++ ) {
266 <A NAME="<% $target %>">
269 <% time2str("%D",$item->{'date'}) %>
270 % if ( $target && $target{$target} == 1 ) {
277 <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
278 <% $item->{'desc'} %>
280 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
283 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
286 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
289 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
292 <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
298 %if ( scalar(@history) && $hidden && ! $seen++ ) {
299 % balance_forward_row($balance, $lastdate, $money_char);
304 <SCRIPT TYPE="text/javascript">
306 function show_history () {
307 //alert('showing history!');
309 var balance_forward_row = document.getElementById('balance_forward_row');
311 balance_forward_row.style.display = 'none';
312 for ( var i = 0; i < <% $old_history %>; i++ ) {
313 var oldRow = document.getElementById('old_history'+i);
314 oldRow.style.display = '';
323 my( $cust_main ) = @_;
324 my $custnum = $cust_main->custnum;
326 my $conf = new FS::Conf;
328 my $curuser = $FS::CurrentUser::CurrentUser;
330 my @payby = grep /\w/, $conf->config('payby');
331 #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
332 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
334 my %payby = map { $_=>1 } @payby;
337 'Queued' => 'O', #Open
339 'Complete' => 'R', #Resolved
347 ( map { $_ => scalar($conf->config($_)) }
348 qw( card_refund-days )
350 ( map { $_ => $conf->exists($_) }
351 qw( deletepayments deleterefunds )
355 foreach my $cust_bill ($cust_main->cust_bill) {
357 'date' => $cust_bill->_date,
358 'desc' => include('payment_history/invoice.html', $cust_bill, %opt ),
359 'charge' => $cust_bill->charged,
363 #payments (some false laziness w/credits)
364 foreach my $cust_pay ($cust_main->cust_pay) {
366 'date' => $cust_pay->_date,
367 'desc' => include('payment_history/payment.html', $cust_pay, %opt ),
368 'payment' => $cust_pay->paid,
369 #'target' => $target, #XXX
374 foreach my $cust_pay_void ($cust_main->cust_pay_void) {
376 'date' => $cust_pay_void->_date,
377 'desc' => include('payment_history/voided_payment.html', $cust_pay_void),
378 'void_payment' => $cust_pay_void->paid,
383 #credits (some false laziness w/payments)
384 foreach my $cust_credit ($cust_main->cust_credit) {
386 'date' => $cust_credit->_date,
387 'desc' => include('payment_history/credit.html', $cust_credit),
388 'credit' => $cust_credit->amount,
394 foreach my $cust_refund ($cust_main->cust_refund) {
396 'date' => $cust_refund->_date,
397 'desc' => include('payment_history/refund.html', $cust_refund),
398 'refund' => $cust_refund->refund,