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