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