httemplate/view/cust_main/payment_history/payment.html

   1 <% $payment %>
   2 <% "$info$desc$view$apply$refund$void$delete$unapply" %>
   3 <%init>
   4
   5 my( $cust_pay, %opt ) = @_;
   6
   7 my $date_format = $opt{'date_format'} || '%m/%d/%Y';
   8
   9 my $conf = new FS::Conf;
  10 my $money_char = $conf->config('money_char') || '$';
  11 my $curuser = $FS::CurrentUser::CurrentUser;
  12
  13 my @cust_bill_pay = $cust_pay->cust_bill_pay;
  14 my @cust_pay_refund = $cust_pay->cust_pay_refund;
  15
  16 my ($payby,$payinfo) = translate_payinfo($cust_pay);
  17 my $target = "$payby$payinfo";
  18 $payby = translate_payby($payby,$payinfo);
  19 my $info = $payby ? "($payby$payinfo)" : '';
  20
  21 my $desc = '';
  22 if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
  23   my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
  24   $desc .= ' for '. $cust_pkg->pkg_label_long;
  25 }
  26
  27 my %cust_bill_pay_width = ('width' => 392);
  28 my %cust_bill_pay_height = ();
  29 if ($conf->exists('cust_bill_pay_pkg-manual')) {
  30   %cust_bill_pay_width = ('width' => 592);
  31   %cust_bill_pay_height = ('height' => 436);
  32 }
  33
  34 my $apply = '';
  35
  36 my $otaker = $cust_pay->otaker;
  37 $otaker = '<i>auto billing</i>'          if $otaker eq 'fs_daily';
  38 $otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice';
  39
  40 my $payment = emt("Payment by [_1]",$otaker);
  41
  42 if (    scalar(@cust_bill_pay)   == 0
  43      && scalar(@cust_pay_refund) == 0 ) {
  44   #completely unapplied
  45   $payment = '<B><FONT COLOR="#FF0000">'
  46                 . emt("Unapplied Payment by [_1]",$otaker)
  47                 . '</FONT></B>';
  48   if ( $curuser->access_right('Apply payment') ) {
  49     if ( $cust_pay->cust_main->total_owed > 0 ) {
  50       $apply = ' ('.
  51                include( '/elements/popup_link.html',
  52                           'label'       => emt('apply'),
  53                           'action'      => "${p}edit/cust_bill_pay.cgi?".
  54                                            $cust_pay->paynum,
  55                           'actionlabel' => emt('Apply payment'),
  56                           %cust_bill_pay_width,
  57                           %cust_bill_pay_height,
  58                       ).
  59                 ')';
  60     }
  61     if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
  62       $apply.= ' ('.
  63                include( '/elements/popup_link.html',
  64                           'label'       => emt('apply to refund'),
  65                           'action'      => "${p}edit/cust_pay_refund.cgi?".
  66                                            $cust_pay->paynum,
  67                           'actionlabel' => emt('Apply payment to refund'),
  68                           'width'       => 392,
  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   $desc .= emt(" refunded on [_1]", time2str($date_format, $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;' . $money_char . $app->amount . ' ' .
  90                 $app->applied_to_invoice . '<BR>';
  91     } elsif ( $app->isa('FS::cust_pay_refund') ) {
  92       $desc .= '&nbsp;&nbsp;' .
  93                emt("[_1][_2] refunded on [_3]", $money_char, $app->amount,
  94                         time2str($date_format, $app->_date) ) . '<BR>';
  95     } else {
  96       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
  97     }
  98   }
  99   if ( $cust_pay->unapplied > 0 ) {
 100     $desc .= '&nbsp;&nbsp;'.
 101              '<B><FONT COLOR="#FF0000">' .
 102              emt("[_1][_2] unapplied", $money_char, $cust_pay->unapplied) .
 103              '</FONT></B>';
 104     if ( $curuser->access_right('Apply payment') ) {
 105       if ( $cust_pay->cust_main->total_owed > 0 ) {
 106         $apply = ' ('.
 107                  include( '/elements/popup_link.html',
 108                             'label'      => emt('apply'),
 109                             'action'     => "${p}edit/cust_bill_pay.cgi?".
 110                                             $cust_pay->paynum,
 111                             'actionlabel' => emt('Apply payment'),
 112                             %cust_bill_pay_width,
 113                             %cust_bill_pay_height,
 114                         ).
 115                  ')';
 116       }
 117       if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
 118         $apply.= ' ('.
 119                  include( '/elements/popup_link.html',
 120                             'label'      => emt('apply to refund'),
 121                             'action'     => "${p}edit/cust_pay_refund.cgi?".
 122                                             $cust_pay->paynum,
 123                             'actionlabel' => emt('Apply payment to refund'),
 124                             'width'      => 392,
 125                         ).
 126                  ')';
 127       }
 128     }
 129     $desc .= '<BR>';
 130   }
 131 }
 132
 133 my $view =
 134   ' ('. include('/elements/popup_link.html',
 135                   'label'     => emt('view receipt'),
 136                   'action'    => "${p}view/cust_pay.html?link=popup;paynum=".
 137                                   $cust_pay->paynum,
 138                   'actionlabel' => emt('Payment Receipt'),
 139                ).
 140    ')';
 141
 142 my $refund = '';
 143 my $refund_days = $opt{'card_refund-days'} || 120;
 144 my @rights = ('Refund payment');
 145 push @rights, 'Refund credit card payment' if $payby eq 'CARD';
 146 push @rights, 'Refund Echeck payment' if $payby eq 'CHEK';
 147 if (    $cust_pay->closed !~ /^Y/i
 148      && $cust_pay->payby =~ /^(CARD|CHEK)$/
 149      && time-$cust_pay->_date < $refund_days*86400
 150      && $cust_pay->unrefunded > 0
 151      && $curuser->access_right(\@rights)
 152 ) {
 153   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
 154             qq!paynum=!. $cust_pay->paynum. '"'.
 155             qq! TITLE="! .emt('Send a refund for this payment to the payment gateway')
 156             . '">' . emt('refund') . '</A>)';
 157 }
 158
 159 my $void = '';
 160 my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
 161               ? ' (' . emt('do not send anything to the payment gateway').')'
 162               : '';
 163 $void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
 164                         emt('Are you sure you want to void this payment?'),
 165                         emt('Void this payment from the database') . $voidmsg,
 166                         emt('void')
 167                        )
 168     if (    $cust_pay->closed !~ /^Y/i
 169      && (    ( $cust_pay->payby eq 'CARD'
 170                && $curuser->access_right('Credit card void')
 171              )
 172           || ( $cust_pay->payby eq 'CHEK'
 173                && $curuser->access_right('Echeck void')
 174              )
 175           || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
 176                && $curuser->access_right('Regular void')
 177              )
 178         )
 179    );
 180
 181 my $delete = '';
 182 $delete = areyousure_link("${p}misc/delete-cust_pay.cgi?".$cust_pay->paynum,
 183                             emt('Are you sure you want to delete this payment?'),
 184                             emt('Delete this payment from the database completely - not recommended'),
 185                             emt('delete')
 186                          )
 187     if ( $cust_pay->closed !~ /^Y/i && $opt{'deletepayments'}
 188                                  && $curuser->access_right('Delete payment') );
 189
 190 my $unapply = '';
 191 $unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
 192                             emt('Are you sure you want to unapply this payment?'),
 193                             emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
 194                             emt('unapply')
 195                           )
 196     if ( $cust_pay->closed !~ /^Y/i && scalar(@cust_bill_pay)
 197                                 && $curuser->access_right('Unapply payment') );
 198
 199 </%init>