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