httemplate/view/cust_main/payment_history/payment.html

   1 <% $payment %>
   2 <% "$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 $conf = new FS::Conf;
  10 my $curuser = $FS::CurrentUser::CurrentUser;
  11
  12 my $payby = $cust_pay->payby;
  13
  14 my $payinfo;
  15 if ( $payby eq 'CARD' ) {
  16   $payinfo = $cust_pay->paymask;
  17 } elsif ( $payby eq 'CHEK' ) {
  18   my( $account, $aba ) = split('@', $cust_pay->paymask );
  19   $payinfo = mt("ABA [_1], Acct #[_2]",$aba,$account);
  20 } else {
  21   $payinfo = $cust_pay->payinfo;
  22 }
  23 my @cust_bill_pay = $cust_pay->cust_bill_pay;
  24 my @cust_pay_refund = $cust_pay->cust_pay_refund;
  25
  26 my $target = "$payby$payinfo";
  27 $payby = translate_payby($payby,$payinfo);
  28 my $info = $payby ? "($payby$payinfo)" : '';
  29
  30 my $desc = '';
  31 if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
  32   my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
  33   $desc .= ' for '. $cust_pkg->pkg_label_long;
  34 }
  35
  36 my %cust_bill_pay_width = ('width' => 392);
  37 my %cust_bill_pay_height = ();
  38 if ($conf->exists('cust_bill_pay_pkg-manual')) {
  39   %cust_bill_pay_width = ('width' => 592);
  40   %cust_bill_pay_height = ('height' => 436);
  41 }
  42
  43 my( $apply, $ext ) = ( '', '', '', '' );
  44
  45 my $otaker = $cust_pay->otaker;
  46 $otaker = '<i>auto billing</i>'          if $otaker eq 'fs_daily';
  47 $otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice';
  48
  49 my $payment = mt("Payment by [_1]",$otaker);
  50
  51 if (    scalar(@cust_bill_pay)   == 0
  52      && scalar(@cust_pay_refund) == 0 ) {
  53   #completely unapplied
  54   $payment = '<B><FONT COLOR="#FF0000">'
  55                 . mt("Unapplied Payment by [_1]",$otaker)
  56                 . '</FONT></B>';
  57   if ( $curuser->access_right('Apply payment') ) {
  58     if ( $cust_pay->cust_main->total_owed > 0 ) {
  59       $apply = ' ('.
  60                include( '/elements/popup_link.html',
  61                           'label'       => mt('apply'),
  62                           'action'      => "${p}edit/cust_bill_pay.cgi?".
  63                                            $cust_pay->paynum,
  64                           'actionlabel' => mt('Apply payment'),
  65                           %cust_bill_pay_width,
  66                           %cust_bill_pay_height,
  67                       ).
  68                 ')';
  69     }
  70     if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
  71       $apply.= ' ('.
  72                include( '/elements/popup_link.html',
  73                           'label'       => mt('apply to refund'),
  74                           'action'      => "${p}edit/cust_pay_refund.cgi?".
  75                                            $cust_pay->paynum,
  76                           'actionlabel' => mt('Apply payment to refund'),
  77                           'width'       => 392,
  78                       ).
  79                ')';
  80     }
  81   }
  82 } elsif (    scalar(@cust_bill_pay)   == 1
  83           && scalar(@cust_pay_refund) == 0
  84           && $cust_pay->unapplied == 0     ) {
  85   #applied to one invoice, the usual situation
  86   $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
  87 } elsif (    scalar(@cust_bill_pay)   == 0
  88           && scalar(@cust_pay_refund) == 1
  89           && $cust_pay->unapplied == 0     ) {
  90   #applied to one refund
  91   $desc .= mt(" refunded on [_1]", time2str($date_format, $cust_pay_refund[0]->_date) );
  92 } else {
  93   #complicated
  94   $desc .= '<BR>';
  95   foreach my $app ( sort { $a->_date <=> $b->_date }
  96                          ( @cust_bill_pay, @cust_pay_refund ) ) {
  97     if ( $app->isa('FS::cust_bill_pay') ) {
  98       $desc .= '&nbsp;&nbsp;'.
  99                '$'. $app->amount.
 100                ' '. $app->applied_to_invoice.
 101                '<BR>';
 102                #' on '. time2str($date_format, $cust_bill_pay->_date).
 103     } elsif ( $app->isa('FS::cust_pay_refund') ) {
 104       $desc .= '&nbsp;&nbsp;'.
 105                '$'. $app->amount.
 106                mt(" refunded on [_1]", time2str($date_format, $app->_date) ) .
 107                '<BR>';
 108     } else {
 109       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
 110     }
 111   }
 112   if ( $cust_pay->unapplied > 0 ) {
 113     $desc .= '&nbsp;&nbsp;'.
 114              '<B><FONT COLOR="#FF0000">$'.
 115              $cust_pay->unapplied. ' unapplied</FONT></B>';
 116     if ( $curuser->access_right('Apply payment') ) {
 117       if ( $cust_pay->cust_main->total_owed > 0 ) {
 118         $apply = ' ('.
 119                  include( '/elements/popup_link.html',
 120                             'label'      => mt('apply'),
 121                             'action'     => "${p}edit/cust_bill_pay.cgi?".
 122                                             $cust_pay->paynum,
 123                             'actionlabel' => mt('Apply payment'),
 124                             %cust_bill_pay_width,
 125                             %cust_bill_pay_height,
 126                         ).
 127                  ')';
 128       }
 129       if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
 130         $apply.= ' ('.
 131                  include( '/elements/popup_link.html',
 132                             'label'      => mt('apply to refund'),
 133                             'action'     => "${p}edit/cust_pay_refund.cgi?".
 134                                             $cust_pay->paynum,
 135                             'actionlabel' => mt('Apply payment to refund'),
 136                             'width'      => 392,
 137                         ).
 138                  ')';
 139       }
 140     }
 141     $desc .= '<BR>';
 142   }
 143 }
 144
 145 my $view =
 146   ' ('. include('/elements/popup_link.html',
 147                   'label'     => mt('view receipt'),
 148                   'action'    => "${p}view/cust_pay.html?link=popup;paynum=".
 149                                   $cust_pay->paynum,
 150                   'actionlabel' => mt('Payment Receipt'),
 151                ).
 152    ')';
 153
 154 my $refund = '';
 155 my $refund_days = $opt{'card_refund-days'} || 120;
 156 my @rights = ('Refund payment');
 157 push @rights, 'Refund credit card payment' if $payby eq 'CARD';
 158 push @rights, 'Refund Echeck payment' if $payby eq 'CHEK';
 159 if (    $cust_pay->closed !~ /^Y/i
 160      && $cust_pay->payby =~ /^(CARD|CHEK)$/
 161      && time-$cust_pay->_date < $refund_days*86400
 162      && $cust_pay->unrefunded > 0
 163      && $curuser->access_right(\@rights)
 164 ) {
 165   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
 166             qq!paynum=!. $cust_pay->paynum. '"'.
 167             qq! TITLE="Send a refund for this payment to the payment gateway"!.
 168             qq!>refund</A>)!;
 169 }
 170
 171 my $void = '';
 172 if (    $cust_pay->closed !~ /^Y/i
 173      && (    ( $cust_pay->payby eq 'CARD'
 174                && $curuser->access_right('Credit card void')
 175              )
 176           || ( $cust_pay->payby eq 'CHEK'
 177                && $curuser->access_right('Echeck void')
 178              )
 179           || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
 180                && $curuser->access_right('Regular void')
 181              )
 182         )
 183    )
 184 {
 185   $void = qq! (<A HREF="javascript:areyousure('!.
 186           qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
 187           qq!', 'Are you sure you want to void this payment?')"!.
 188           qq! TITLE="Void this payment from the database!.
 189             ( $cust_pay->payby =~ /^(CARD|CHEK)$/
 190               ? ' (do not send anything to the payment gateway)'
 191               : ''
 192             ). '"'.
 193           qq!>void</A>)!;
 194 }
 195
 196 my $delete = '';
 197 if ( $cust_pay->closed !~ /^Y/i
 198      && $opt{'deletepayments'}
 199      && $curuser->access_right('Delete payment')
 200    )
 201 {
 202   $delete = qq! (<A HREF="javascript:areyousure('!.
 203             qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
 204             qq!', 'Are you sure you want to delete this payment?')"!.
 205             qq! TITLE="Delete this payment from the database completely - not recommended"!.
 206             qq!>delete</A>)!;
 207 }
 208
 209 my $unapply = '';
 210 if (    $cust_pay->closed !~ /^Y/i
 211      && scalar(@cust_bill_pay)
 212      && $curuser->access_right('Unapply payment')
 213    )
 214 {
 215   $unapply = qq! (<A HREF="javascript:areyousure('!.
 216              qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
 217              qq!', 'Are you sure you want to unapply this payment?')"!.
 218              qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!.
 219              qq!>unapply</A>)!;
 220 }
 221
 222 </%init>