httemplate/view/cust_main/payment_history/payment.html

   1 <% $pre %>Payment<% $post %> by <% $otaker %>
   2 <% "$info$desc$view$apply$refund$void$delete$unapply" %>
   3 <%init>
   4
   5 my( $cust_pay, %opt ) = @_;
   6
   7 my $date_format = $opt{'date_format'} || '%m/%d/%Y';
   8
   9 my $curuser = $FS::CurrentUser::CurrentUser;
  10
  11 my $payby = $cust_pay->payby;
  12
  13 my $payinfo;
  14 if ( $payby eq 'CARD' ) {
  15   $payinfo = $cust_pay->paymask;
  16 } elsif ( $payby eq 'CHEK' ) {
  17   my( $account, $aba ) = split('@', $cust_pay->paymask );
  18   $payinfo = "ABA $aba, Acct #$account";
  19 } else {
  20   $payinfo = $cust_pay->payinfo;
  21 }
  22 my @cust_bill_pay = $cust_pay->cust_bill_pay;
  23 my @cust_pay_refund = $cust_pay->cust_pay_refund;
  24
  25 my $target = "$payby$payinfo";
  26 $payby =~ s/^BILL$/Check #/ if $payinfo;
  27 $payby =~ s/^CHEK$/Electronic check /;
  28 $payby =~ s/^PREP$/Prepaid card /;
  29 $payby =~ s/^CARD$/Credit card #/;
  30 $payby =~ s/^COMP$/Complimentary by /;
  31 $payby =~ s/^CASH$/Cash/;
  32 $payby =~ s/^WEST$/Western Union/;
  33 $payby =~ s/^MCRD$/Manual credit card/;
  34 $payby =~ s/^BILL$//;
  35 my $info = $payby ? "($payby$payinfo)" : '';
  36
  37 my $desc = '';
  38 if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
  39   my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
  40   $desc .= ' for '. $cust_pkg->pkg_label_long;
  41 }
  42
  43 my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
  44 if (    scalar(@cust_bill_pay)   == 0
  45      && scalar(@cust_pay_refund) == 0 ) {
  46   #completely unapplied
  47   $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
  48   $post = '</FONT></B>';
  49   if ( $curuser->access_right('Apply payment') ) {
  50     if ( $cust_pay->cust_main->total_owed > 0 ) {
  51       $apply = ' ('.
  52                include( '/elements/popup_link.html',
  53                           'label'       => 'apply',
  54                           'action'      => "${p}edit/cust_bill_pay.cgi?".
  55                                            $cust_pay->paynum,
  56                           'actionlabel' => 'Apply payment',
  57                           'width'       => 392,
  58                           #default# 'height' => 336,
  59                       ).
  60                 ')';
  61     }
  62     if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
  63       $apply.= ' ('.
  64                include( '/elements/popup_link.html',
  65                           'label'       => 'apply to refund',
  66                           'action'      => "${p}edit/cust_pay_refund.cgi?".
  67                                            $cust_pay->paynum,
  68                           'actionlabel' => 'Apply payment to refund',
  69                           'width'       => 392,
  70                           #default# 'height' => 336,
  71                       ).
  72                ')';
  73     }
  74   }
  75 } elsif (    scalar(@cust_bill_pay)   == 1
  76           && scalar(@cust_pay_refund) == 0
  77           && $cust_pay->unapplied == 0     ) {
  78   #applied to one invoice, the usual situation
  79   $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
  80 } elsif (    scalar(@cust_bill_pay)   == 0
  81           && scalar(@cust_pay_refund) == 1
  82           && $cust_pay->unapplied == 0     ) {
  83   #applied to one refund
  84   $desc .= ' refunded on '. time2str($date_format, $cust_pay_refund[0]->_date);
  85 } else {
  86   #complicated
  87   $desc .= '<BR>';
  88   foreach my $app ( sort { $a->_date <=> $b->_date }
  89                          ( @cust_bill_pay, @cust_pay_refund ) ) {
  90     if ( $app->isa('FS::cust_bill_pay') ) {
  91       $desc .= '&nbsp;&nbsp;'.
  92                '$'. $app->amount.
  93                ' '. $app->applied_to_invoice.
  94                '<BR>';
  95                #' on '. time2str($date_format, $cust_bill_pay->_date).
  96     } elsif ( $app->isa('FS::cust_pay_refund') ) {
  97       $desc .= '&nbsp;&nbsp;'.
  98                '$'. $app->amount.
  99                ' refunded on '. time2str($date_format, $app->_date).
 100                '<BR>';
 101     } else {
 102       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
 103     }
 104   }
 105   if ( $cust_pay->unapplied > 0 ) {
 106     $desc .= '&nbsp;&nbsp;'.
 107              '<B><FONT COLOR="#FF0000">$'.
 108              $cust_pay->unapplied. ' unapplied</FONT></B>';
 109     if ( $curuser->access_right('Apply payment') ) {
 110       if ( $cust_pay->cust_main->total_owed > 0 ) {
 111         $apply = ' ('.
 112                  include( '/elements/popup_link.html',
 113                             'label'      => 'apply',
 114                             'action'     => "${p}edit/cust_bill_pay.cgi?".
 115                                             $cust_pay->paynum,
 116                             'actionlabel' => 'Apply payment',
 117                             'width'      => 392,
 118                             #default# 'height' => 336,
 119                         ).
 120                  ')';
 121       }
 122       if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
 123         $apply.= ' ('.
 124                  include( '/elements/popup_link.html',
 125                             'label'      => 'apply to refund',
 126                             'action'     => "${p}edit/cust_pay_refund.cgi?".
 127                                             $cust_pay->paynum,
 128                             'actionlabel' => 'Apply payment to refund',
 129                             'width'      => 392,
 130                             #default# 'height' => 336,
 131                         ).
 132                  ')';
 133       }
 134     }
 135     $desc .= '<BR>';
 136   }
 137 }
 138
 139 my $view =
 140   ' ('. include('/elements/popup_link.html',
 141                   'label'     => 'view receipt',
 142                   'action'    => "${p}view/cust_pay.html?link=popup;paynum=".
 143                                   $cust_pay->paynum,
 144                   'actionlabel' => 'Payment Receipt',
 145                ).
 146    ')';
 147
 148 my $refund = '';
 149 my $refund_days = $opt{'card_refund-days'} || 120;
 150 if (    $cust_pay->closed !~ /^Y/i
 151      && $cust_pay->payby =~ /^(CARD|CHEK)$/
 152      && time-$cust_pay->_date < $refund_days*86400
 153      && $cust_pay->unrefunded > 0
 154      && $curuser->access_right('Refund payment')
 155 ) {
 156   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
 157             qq!paynum=!. $cust_pay->paynum. '"'.
 158             qq! TITLE="Send a refund for this payment to the payment gateway"!.
 159             qq!>refund</A>)!;
 160 }
 161
 162 my $void = '';
 163 if (    $cust_pay->closed !~ /^Y/i
 164      && (    ( $cust_pay->payby eq 'CARD'
 165                && $curuser->access_right('Credit card void')
 166              )
 167           || ( $cust_pay->payby eq 'CHEK'
 168                && $curuser->access_right('Echeck void')
 169              )
 170           || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
 171                && $curuser->access_right('Regular void')
 172              )
 173         )
 174    )
 175 {
 176   $void = qq! (<A HREF="javascript:areyousure('!.
 177           qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
 178           qq!', 'Are you sure you want to void this payment?')"!.
 179           qq! TITLE="Void this payment from the database!.
 180             ( $cust_pay->payby =~ /^(CARD|CHEK)$/
 181               ? ' (do not send anything to the payment gateway)'
 182               : ''
 183             ). '"'.
 184           qq!>void</A>)!;
 185 }
 186
 187 my $delete = '';
 188 if ( $cust_pay->closed !~ /^Y/i
 189      && $opt{'deletepayments'}
 190      && $curuser->access_right('Delete payment')
 191    )
 192 {
 193   $delete = qq! (<A HREF="javascript:areyousure('!.
 194             qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
 195             qq!', 'Are you sure you want to delete this payment?')"!.
 196             qq! TITLE="Delete this payment from the database completely - not recommended"!.
 197             qq!>delete</A>)!;
 198 }
 199
 200 my $unapply = '';
 201 if (    $cust_pay->closed !~ /^Y/i
 202      && scalar(@cust_bill_pay)
 203      && $curuser->access_right('Unapply payment')
 204    )
 205 {
 206   $unapply = qq! (<A HREF="javascript:areyousure('!.
 207              qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
 208              qq!', 'Are you sure you want to unapply this payment?')"!.
 209              qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!.
 210              qq!>unapply</A>)!;
 211 }
 212
 213 my $otaker = $cust_pay->otaker;
 214 $otaker = '<i>auto billing</i>'          if $otaker eq 'fs_daily';
 215 $otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice';
 216
 217 </%init>