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