httemplate/view/cust_main/payment_history/payment.html

   1 <% $payment. ' '.  $info. $desc.
   2    $view. $email. $change_pkg. $apply. $refund. $void. $unapply
   3 %>
   4 <%init>
   5
   6 my( $cust_pay, %opt ) = @_;
   7
   8 my $date_format = $opt{'date_format'} || '%m/%d/%Y';
   9
  10 my @cust_bill_pay = $cust_pay->cust_bill_pay;
  11 my @cust_pay_refund = $cust_pay->cust_pay_refund;
  12 my $unapplied = $cust_pay->unapplied;
  13
  14 my ($payby,$payinfo) = translate_payinfo($cust_pay);
  15 my $target = "$payby$payinfo";
  16 $payby = translate_payby($payby,$payinfo);
  17 my $info = $payby ? "($payby$payinfo)" : '';
  18
  19 my $desc = '';
  20 if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
  21   my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
  22   $desc .= ' for '. $cust_pkg->pkg_label_long;
  23 }
  24
  25 my %cust_bill_pay_width = ('width' => 392);
  26 my %cust_bill_pay_height = ();
  27 if ( $opt{'cust_bill_pay_pkg-manual'} ) {
  28   %cust_bill_pay_width = ('width' => 592);
  29   %cust_bill_pay_height = ('height' => 436);
  30 }
  31
  32 my $apply = '';
  33
  34 my $italicize_otaker = 0;
  35 my $otaker = $cust_pay->otaker;
  36 if ( $otaker eq 'fs_daily' ) {
  37     $otaker = 'auto billing';
  38     $italicize_otaker = 1;
  39 }
  40 if ( $otaker eq 'fs_selfservice' ) {
  41     $otaker = 'customer self-service';
  42     $italicize_otaker = 1;
  43 }
  44
  45 my $payment = emt("Payment by [_1]",$otaker);
  46 $payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
  47
  48 if (    scalar(@cust_bill_pay)   == 0
  49      && scalar(@cust_pay_refund) == 0 ) {
  50   #completely unapplied
  51   $payment = emt("Unapplied Payment by [_1]",$otaker);
  52   $payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
  53   $payment = '<B><FONT COLOR="#FF0000">'.$payment.'</FONT></B>';
  54 } elsif (    scalar(@cust_bill_pay)   == 1
  55           && scalar(@cust_pay_refund) == 0
  56           && $unapplied == 0     ) {
  57   #applied to one invoice, the usual situation
  58   $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
  59 } elsif (    scalar(@cust_bill_pay)   == 0
  60           && scalar(@cust_pay_refund) == 1
  61           && $unapplied == 0     ) {
  62   #applied to one refund
  63   $desc .= emt(" refunded on [_1]", time2str($date_format, $cust_pay_refund[0]->_date) );
  64 } else {
  65   #complicated
  66   $desc .= '<BR>';
  67   foreach my $app ( sort { $a->_date <=> $b->_date }
  68                          ( @cust_bill_pay, @cust_pay_refund ) ) {
  69     if ( $app->isa('FS::cust_bill_pay') ) {
  70       $desc .= '&nbsp;&nbsp;' . $opt{money_char} . $app->amount . ' ' .
  71                 $app->applied_to_invoice . '<BR>';
  72     } elsif ( $app->isa('FS::cust_pay_refund') ) {
  73       $desc .= '&nbsp;&nbsp;' .
  74                emt("[_1][_2] refunded on [_3]", $opt{money_char}, $app->amount,
  75                         time2str($date_format, $app->_date) ) . '<BR>';
  76     } else {
  77       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
  78     }
  79   }
  80   if ( $unapplied > 0 ) {
  81     $desc .= '&nbsp;&nbsp;'.
  82              '<B><FONT COLOR="#FF0000">'.
  83              emt("[_1][_2] unapplied", $opt{money_char}, $unapplied).
  84              '</FONT></B>';
  85     $desc .= '<BR>';
  86   }
  87 }
  88
  89 if ($unapplied > 0) {
  90   if ( $opt{'Apply payment'} ) {
  91     if ( $opt{total_owed} > 0 ) {
  92       $apply = ' ('.
  93                include( '/elements/popup_link.html',
  94                           'label'       => emt('apply'),
  95                           'action'      => "${p}edit/cust_bill_pay.cgi?".
  96                                            $cust_pay->paynum,
  97                           'actionlabel' => emt('Apply payment'),
  98                           %cust_bill_pay_width,
  99                           %cust_bill_pay_height,
 100                       ).
 101                 ')';
 102     }
 103     if ( $opt{total_unapplied_refunds} > 0 ) {
 104       $apply.= ' ('.
 105                include( '/elements/popup_link.html',
 106                           'label'       => emt('apply refund'),
 107                           'style'       => 'white-space: nowrap',
 108                           'action'      => "${p}edit/cust_pay_refund.cgi?".
 109                                            $cust_pay->paynum,
 110                           'actionlabel' => emt('Apply payment to refund'),
 111                           'width'       => 392,
 112                       ).
 113                ')';
 114     }
 115     $apply .= ' (auto&#8209;apply:&nbsp;'
 116            .  ($cust_pay->no_auto_apply ? 'no' : 'yes')
 117            .  '&nbsp;|&nbsp;'
 118            .  include( '/elements/popup_link.html',
 119                           'label'       => emt($cust_pay->no_auto_apply ? 'yes' : 'no'),
 120                           'action'      => "${p}edit/process/cust_pay-no_auto_apply.cgi?paynum="
 121                                            . $cust_pay->paynum
 122                                            . '&no_auto_apply='
 123                                            . ($cust_pay->no_auto_apply ? '' : 'Y'),
 124                           'actionlabel' => emt('Toggle Auto-Apply'),
 125                           'width'       => 392,
 126                           'height'      => 200,
 127                       )
 128            . ')';
 129   } else { # end if $opt('Apply payment')
 130     $apply .= ' (no auto-apply)' if $cust_pay->no_auto_apply;
 131   }
 132 } # end if $unapplied > 0
 133
 134 my $view =
 135   ' ('. include('/elements/popup_link.html',
 136                   'label'     => emt('view receipt'),
 137                   'action'    => "${p}view/cust_pay.html?link=popup;paynum=".
 138                                   $cust_pay->paynum,
 139                   'actionlabel' => emt('Payment Receipt'),
 140                ).
 141    ')';
 142
 143 my $email = $opt{'has_email_address'} ?
 144   q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for payment to customer?','!.
 145   "${p}view/cust_pay.html?link=email;paynum=".
 146   $cust_pay->paynum.
 147   q!','Email Payment Receipt')" TITLE="Send email receipt">email&nbsp;receipt</A>)!
 148   : '';
 149
 150 my $change_pkg = '';
 151 if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
 152   $change_pkg =
 153   ' ('. include('/elements/popup_link.html',
 154                   'label'       => emt('change package'),
 155                   'action'      => "${p}edit/cust_pay-pkgnum.html?paynum=".
 156                                     $cust_pay->paynum,
 157                   'actionlabel' => emt('Change payment package'),
 158                   'width'       => 763,
 159                ).
 160    ')';
 161 }
 162
 163 my $refund = '';
 164 my $refund_days = $opt{'card_refund-days'} || 120;
 165 my @refund_right = grep { $opt{$_} } $FS::CurrentUser::CurrentUser->refund_rights($cust_pay->payby);
 166 if (    $cust_pay->closed !~ /^Y/i
 167      && $cust_pay->payby =~ /^(CARD|CHEK|BILL)$/
 168      && time-$cust_pay->_date < $refund_days*86400
 169      && $cust_pay->unrefunded > 0
 170      && scalar(@refund_right)
 171 ) {
 172   my $refundtitle = ($cust_pay->payby =~ /^(CARD|CHEK)$/)
 173            ? emt('Send a refund for this payment to the payment gateway')
 174            : emt('Record a refund for this payment');
 175
 176   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
 177             qq!paynum=!. $cust_pay->paynum. '"'.
 178             qq! TITLE="! . $refundtitle
 179             . '">' . emt('refund') . '</A>)';
 180 }
 181 $refund = '' if ($cust_pay->batchnum && !FS::pay_batch->can_handle_electronic_refunds);
 182
 183 my $void = '';
 184 my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
 185               ? ' (' . emt('do not send anything to the payment gateway').')'
 186               : '';
 187 $void = ' ('.
 188            include( '/elements/popup_link.html',
 189                 'label'    => emt('void'),
 190                 'action'   => "${p}misc/void-cust_pay.html?".$cust_pay->paynum,
 191                 'actionlabel' => emt('Void payment'),
 192                 'title'       => emt('Void this payment from the database').
 193                                  $voidmsg,
 194            ).
 195          ')'
 196   if $cust_pay->closed !~ /^Y/i
 197   && (    ( $cust_pay->payby eq 'CARD'          && $opt{'Credit card void'} )
 198        || ( $cust_pay->payby eq 'CHEK'          && $opt{'Echeck void'}      )
 199        || ( $cust_pay->payby !~ /^(CARD|CHEK)$/ && $opt{'Void payments'}    )
 200      );
 201
 202 my $unapply = '';
 203 if ($opt{'Unapply payment'} && !$cust_pay->closed) {
 204   $unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
 205                               emt('Are you sure you want to unapply this payment from invoices?'),
 206                               emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
 207                               emt('unapply')
 208                             )
 209     if @cust_bill_pay;
 210   $unapply .= areyousure_link("${p}misc/unapply-cust_pay_refund.cgi?".$cust_pay->paynum,
 211                                emt('Are you sure you want to unapply this payment from refunds?'),
 212                                emt('Keep this payment, but dissociate it from the refunds it is currently applied to'),
 213                                emt('unapply refunds')
 214                              )
 215     if $cust_pay->refund_to_unapply;
 216 }
 217
 218 </%init>