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       $apply.= ' ('.
 105                include( '/elements/popup_link.html',
 106                           'label'       => emt('apply refund'),
 107                           'action'      => "${p}edit/cust_pay_refund.cgi?".
 108                                            $cust_pay->paynum,
 109                           'actionlabel' => emt('Apply payment to refund'),
 110                           'width'       => 392,
 111                       ).
 112                ')';
 113     }
 114     $apply .= ' (auto&#8209;apply:&nbsp;'
 115            .  ($cust_pay->no_auto_apply ? 'no' : 'yes')
 116            .  '&nbsp;|&nbsp;'
 117            .  include( '/elements/popup_link.html',
 118                           'label'       => emt($cust_pay->no_auto_apply ? 'yes' : 'no'),
 119                           'action'      => "${p}edit/process/cust_pay-no_auto_apply.cgi?paynum="
 120                                            . $cust_pay->paynum
 121                                            . '&no_auto_apply='
 122                                            . ($cust_pay->no_auto_apply ? '' : 'Y'),
 123                           'actionlabel' => emt('Toggle Auto-Apply'),
 124                           'width'       => 392,
 125                           'height'      => 200,
 126                       )
 127            . ')';
 128   } else { # end if $opt('Apply payment')
 129     $apply .= ' (no auto-apply)' if $cust_pay->no_auto_apply;
 130   }
 131 } # end if $unapplied > 0
 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 $email = $opt{'has_email_address'} ?
 143   q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for payment to customer?','!.
 144   "${p}view/cust_pay.html?link=email;paynum=".
 145   $cust_pay->paynum.
 146   q!','Email Payment Receipt')" TITLE="Send email receipt">email&nbsp;receipt</A>)!
 147   : '';
 148
 149 my $change_pkg = '';
 150 if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
 151   $change_pkg =
 152   ' ('. include('/elements/popup_link.html',
 153                   'label'       => emt('change package'),
 154                   'action'      => "${p}edit/cust_pay-pkgnum.html?paynum=".
 155                                     $cust_pay->paynum,
 156                   'actionlabel' => emt('Change payment package'),
 157                   'width'       => 763,
 158                ).
 159    ')';
 160 }
 161
 162 my $refund = '';
 163 my $refund_days = $opt{'card_refund-days'} || 120;
 164 my @refund_right = grep { $opt{$_} } $FS::CurrentUser::CurrentUser->refund_rights($cust_pay->payby);
 165 if (    $cust_pay->closed !~ /^Y/i
 166      && $cust_pay->payby =~ /^(CARD|CHEK|BILL)$/
 167      && time-$cust_pay->_date < $refund_days*86400
 168      && $cust_pay->unrefunded > 0
 169      && scalar(@refund_right)
 170 ) {
 171   my $refundtitle = ($cust_pay->payby =~ /^(CARD|CHEK)$/)
 172            ? emt('Send a refund for this payment to the payment gateway')
 173            : emt('Record a refund for this payment');
 174
 175   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
 176             qq!paynum=!. $cust_pay->paynum. '"'.
 177             qq! TITLE="! . $refundtitle
 178             . '">' . emt('refund') . '</A>)';
 179 }
 180
 181 my $void = '';
 182 # note: "TOKN" is not yet supported in stock freeside
 183 my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK|TOKN)$/
 184               ? ' (' . emt('do not send anything to the payment gateway').')'
 185               : '';
 186 $void = ' ('.
 187                include( '/elements/popup_link.html',
 188                     'label'    => emt('void'),
 189                     'action'   => "${p}misc/void-cust_pay.html?".$cust_pay->paynum,
 190                     'actionlabel' => emt('Void payment'),
 191                 ).
 192           ')'
 193   if $cust_pay->closed !~ /^Y/i
 194   && (    ( $cust_pay->payby eq 'CARD'          && $opt{'Credit card void'} )
 195        || ( $cust_pay->payby eq 'CHEK'          && $opt{'Echeck void'}      )
 196        || ( $cust_pay->payby !~ /^(CARD|CHEK)$/ && $opt{'Void payments'}    )
 197      );
 198
 199 my $unapply = '';
 200 if ($opt{'Unapply payment'} && !$cust_pay->closed) {
 201   $unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
 202                               emt('Are you sure you want to unapply this payment from invoices?'),
 203                               emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
 204                               emt('unapply')
 205                             )
 206     if @cust_bill_pay;
 207   $unapply .= areyousure_link("${p}misc/unapply-cust_pay_refund.cgi?".$cust_pay->paynum,
 208                                emt('Are you sure you want to unapply this payment from refunds?'),
 209                                emt('Keep this payment, but dissociate it from the refunds it is currently applied to'),
 210                                emt('unapply refunds')
 211                              )
 212     if $cust_pay->refund_to_unapply;
 213 }
 214
 215 </%init>