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 $desc = '';
  37 if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
  38   my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
  39   $desc .= ' for '. $cust_pkg->pkg_label_long;
  40 }
  41
  42 my %cust_bill_pay_width = ('width' => 392);
  43 my %cust_bill_pay_height = ();
  44 if ($conf->exists('cust_bill_pay_pkg-manual')) {
  45   %cust_bill_pay_width = ('width' => 592);
  46   %cust_bill_pay_height = ('height' => 436);
  47 }
  48
  49 my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
  50 if (    scalar(@cust_bill_pay)   == 0
  51      && scalar(@cust_pay_refund) == 0 ) {
  52   #completely unapplied
  53   $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
  54   $post = '</FONT></B>';
  55   if ( $curuser->access_right('Apply payment') ) {
  56     if ( $cust_pay->cust_main->total_owed > 0 ) {
  57       $apply = ' ('.
  58                include( '/elements/popup_link.html',
  59                           'label'       => 'apply',
  60                           'action'      => "${p}edit/cust_bill_pay.cgi?".
  61                                            $cust_pay->paynum,
  62                           'actionlabel' => 'Apply payment',
  63                           %cust_bill_pay_width,
  64                           %cust_bill_pay_height,
  65                       ).
  66                 ')';
  67     }
  68     if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
  69       $apply.= ' ('.
  70                include( '/elements/popup_link.html',
  71                           'label'       => 'apply to refund',
  72                           'action'      => "${p}edit/cust_pay_refund.cgi?".
  73                                            $cust_pay->paynum,
  74                           'actionlabel' => 'Apply payment to refund',
  75                           'width'       => 392,
  76                           #default# 'height' => 336,
  77                       ).
  78                ')';
  79     }
  80   }
  81 } elsif (    scalar(@cust_bill_pay)   == 1
  82           && scalar(@cust_pay_refund) == 0
  83           && $cust_pay->unapplied == 0     ) {
  84   #applied to one invoice, the usual situation
  85   $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
  86 } elsif (    scalar(@cust_bill_pay)   == 0
  87           && scalar(@cust_pay_refund) == 1
  88           && $cust_pay->unapplied == 0     ) {
  89   #applied to one refund
  90   $desc .= ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
  91 } else {
  92   #complicated
  93   $desc .= '<BR>';
  94   foreach my $app ( sort { $a->_date <=> $b->_date }
  95                          ( @cust_bill_pay, @cust_pay_refund ) ) {
  96     if ( $app->isa('FS::cust_bill_pay') ) {
  97       $desc .= '&nbsp;&nbsp;'.
  98                '$'. $app->amount.
  99                ' '. $app->applied_to_invoice.
 100                '<BR>';
 101                #' on '. time2str("%D", $cust_bill_pay->_date).
 102     } elsif ( $app->isa('FS::cust_pay_refund') ) {
 103       $desc .= '&nbsp;&nbsp;'.
 104                '$'. $app->amount.
 105                ' refunded on '. time2str("%D", $app->_date).
 106                '<BR>';
 107     } else {
 108       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
 109     }
 110   }
 111   if ( $cust_pay->unapplied > 0 ) {
 112     $desc .= '&nbsp;&nbsp;'.
 113              '<B><FONT COLOR="#FF0000">$'.
 114              $cust_pay->unapplied. ' unapplied</FONT></B>';
 115     if ( $curuser->access_right('Apply payment') ) {
 116       if ( $cust_pay->cust_main->total_owed > 0 ) {
 117         $apply = ' ('.
 118                  include( '/elements/popup_link.html',
 119                             'label'      => 'apply',
 120                             'action'     => "${p}edit/cust_bill_pay.cgi?".
 121                                             $cust_pay->paynum,
 122                             'actionlabel' => 'Apply payment',
 123                             %cust_bill_pay_width,
 124                             %cust_bill_pay_height,
 125                         ).
 126                  ')';
 127       }
 128       if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
 129         $apply.= ' ('.
 130                  include( '/elements/popup_link.html',
 131                             'label'      => 'apply to refund',
 132                             'action'     => "${p}edit/cust_pay_refund.cgi?".
 133                                             $cust_pay->paynum,
 134                             'actionlabel' => 'Apply payment to refund',
 135                             'width'      => 392,
 136                             #default# 'height' => 336,
 137                         ).
 138                  ')';
 139       }
 140     }
 141     $desc .= '<BR>';
 142   }
 143 }
 144
 145 my $view =
 146   ' ('. include('/elements/popup_link.html',
 147                   'label'     => 'view receipt',
 148                   'action'    => "${p}view/cust_pay.html?link=popup;paynum=".
 149                                   $cust_pay->paynum,
 150                   'actionlabel' => 'Payment Receipt',
 151                ).
 152    ')';
 153
 154 my $refund = '';
 155 my $refund_days = $opt{'card_refund-days'} || 120;
 156 if (    $cust_pay->closed !~ /^Y/i
 157      && $cust_pay->payby =~ /^(CARD|CHEK)$/
 158      && time-$cust_pay->_date < $refund_days*86400
 159      && $cust_pay->unrefunded > 0
 160      && $curuser->access_right('Refund payment')
 161 ) {
 162   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
 163             qq!paynum=!. $cust_pay->paynum. '"'.
 164             qq! TITLE="Send a refund for this payment to the payment gateway"!.
 165             qq!>refund</A>)!;
 166 }
 167
 168 my $void = '';
 169 if (    $cust_pay->closed !~ /^Y/i
 170      && (    ( $cust_pay->payby eq 'CARD'
 171                && $curuser->access_right('Credit card void')
 172              )
 173           || ( $cust_pay->payby eq 'CHEK'
 174                && $curuser->access_right('Echeck void')
 175              )
 176           || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
 177                && $curuser->access_right('Regular void')
 178              )
 179         )
 180    )
 181 {
 182   $void = qq! (<A HREF="javascript:areyousure('!.
 183           qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
 184           qq!', 'Are you sure you want to void this payment?')"!.
 185           qq! TITLE="Void this payment from the database!.
 186             ( $cust_pay->payby =~ /^(CARD|CHEK)$/
 187               ? ' (do not send anything to the payment gateway)'
 188               : ''
 189             ). '"'.
 190           qq!>void</A>)!;
 191 }
 192
 193 my $delete = '';
 194 if ( $cust_pay->closed !~ /^Y/i
 195      && $opt{'deletepayments'}
 196      && $curuser->access_right('Delete payment')
 197    )
 198 {
 199   $delete = qq! (<A HREF="javascript:areyousure('!.
 200             qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
 201             qq!', 'Are you sure you want to delete this payment?')"!.
 202             qq! TITLE="Delete this payment from the database completely - not recommended"!.
 203             qq!>delete</A>)!;
 204 }
 205
 206 my $unapply = '';
 207 if (    $cust_pay->closed !~ /^Y/i
 208      && scalar(@cust_bill_pay)
 209      && $curuser->access_right('Unapply payment')
 210    )
 211 {
 212   $unapply = qq! (<A HREF="javascript:areyousure('!.
 213              qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
 214              qq!', 'Are you sure you want to unapply this payment?')"!.
 215              qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!.
 216              qq!>unapply</A>)!;
 217 }
 218
 219 my $otaker = $cust_pay->otaker;
 220 $otaker = '<i>auto billing</i>'          if $otaker eq 'fs_daily';
 221 $otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice';
 222
 223 </%init>