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 $italicize_otaker = 0;
  37 my $otaker = $cust_pay->otaker;
  38 if ( $otaker eq 'fs_daily' ) {
  39     $otaker = 'auto billing';
  40     $italicize_otaker = 1;
  41 }
  42 if ( $otaker eq 'fs_selfservice' ) {
  43     $otaker = 'customer self-service';
  44     $italicize_otaker = 1;
  45 }
  46
  47 my $payment = emt("Payment by [_1]",$otaker);
  48 $payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
  49
  50 if (    scalar(@cust_bill_pay)   == 0
  51      && scalar(@cust_pay_refund) == 0 ) {
  52   #completely unapplied
  53   $payment = emt("Unapplied Payment by [_1]",$otaker);
  54   $payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
  55   $payment = '<B><FONT COLOR="#FF0000">'.$payment.'</FONT></B>';
  56   if ( $curuser->access_right('Apply payment') ) {
  57     if ( $cust_pay->cust_main->total_owed > 0 ) {
  58       $apply = ' ('.
  59                include( '/elements/popup_link.html',
  60                           'label'       => emt('apply'),
  61                           'action'      => "${p}edit/cust_bill_pay.cgi?".
  62                                            $cust_pay->paynum,
  63                           'actionlabel' => emt('Apply payment'),
  64                           %cust_bill_pay_width,
  65                           %cust_bill_pay_height,
  66                       ).
  67                 ')';
  68     }
  69     if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
  70       $apply.= ' ('.
  71                include( '/elements/popup_link.html',
  72                           'label'       => emt('apply to refund'),
  73                           'action'      => "${p}edit/cust_pay_refund.cgi?".
  74                                            $cust_pay->paynum,
  75                           'actionlabel' => emt('Apply payment to refund'),
  76                           'width'       => 392,
  77                       ).
  78                ')';
  79     }
  80   }
  81 } elsif (    scalar(@cust_bill_pay)   == 1
  82           && scalar(@cust_pay_refund) == 0
  83           && $cust_pay->unapplied == 0     ) {
  84   #applied to one invoice, the usual situation
  85   $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
  86 } elsif (    scalar(@cust_bill_pay)   == 0
  87           && scalar(@cust_pay_refund) == 1
  88           && $cust_pay->unapplied == 0     ) {
  89   #applied to one refund
  90   $desc .= emt(" refunded on [_1]", time2str($date_format, $cust_pay_refund[0]->_date) );
  91 } else {
  92   #complicated
  93   $desc .= '<BR>';
  94   foreach my $app ( sort { $a->_date <=> $b->_date }
  95                          ( @cust_bill_pay, @cust_pay_refund ) ) {
  96     if ( $app->isa('FS::cust_bill_pay') ) {
  97       $desc .= '&nbsp;&nbsp;' . $money_char . $app->amount . ' ' .
  98                 $app->applied_to_invoice . '<BR>';
  99     } elsif ( $app->isa('FS::cust_pay_refund') ) {
 100       $desc .= '&nbsp;&nbsp;' .
 101                emt("[_1][_2] refunded on [_3]", $money_char, $app->amount,
 102                         time2str($date_format, $app->_date) ) . '<BR>';
 103     } else {
 104       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
 105     }
 106   }
 107   if ( $cust_pay->unapplied > 0 ) {
 108     $desc .= '&nbsp;&nbsp;'.
 109              '<B><FONT COLOR="#FF0000">' .
 110              emt("[_1][_2] unapplied", $money_char, $cust_pay->unapplied) .
 111              '</FONT></B>';
 112     if ( $curuser->access_right('Apply payment') ) {
 113       if ( $cust_pay->cust_main->total_owed > 0 ) {
 114         $apply = ' ('.
 115                  include( '/elements/popup_link.html',
 116                             'label'      => emt('apply'),
 117                             'action'     => "${p}edit/cust_bill_pay.cgi?".
 118                                             $cust_pay->paynum,
 119                             'actionlabel' => emt('Apply payment'),
 120                             %cust_bill_pay_width,
 121                             %cust_bill_pay_height,
 122                         ).
 123                  ')';
 124       }
 125       if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
 126         $apply.= ' ('.
 127                  include( '/elements/popup_link.html',
 128                             'label'      => emt('apply to refund'),
 129                             'action'     => "${p}edit/cust_pay_refund.cgi?".
 130                                             $cust_pay->paynum,
 131                             'actionlabel' => emt('Apply payment to refund'),
 132                             'width'      => 392,
 133                         ).
 134                  ')';
 135       }
 136     }
 137     $desc .= '<BR>';
 138   }
 139 }
 140
 141 my $view =
 142   ' ('. include('/elements/popup_link.html',
 143                   'label'     => emt('view receipt'),
 144                   'action'    => "${p}view/cust_pay.html?link=popup;paynum=".
 145                                   $cust_pay->paynum,
 146                   'actionlabel' => emt('Payment Receipt'),
 147                ).
 148    ')';
 149
 150 my $refund = '';
 151 my $refund_days = $opt{'card_refund-days'} || 120;
 152 my @rights = ('Refund payment');
 153 push @rights, 'Refund credit card payment' if $payby eq 'CARD';
 154 push @rights, 'Refund Echeck payment' if $payby eq 'CHEK';
 155 if (    $cust_pay->closed !~ /^Y/i
 156      && $cust_pay->payby =~ /^(CARD|CHEK)$/
 157      && time-$cust_pay->_date < $refund_days*86400
 158      && $cust_pay->unrefunded > 0
 159      && $curuser->access_right(\@rights)
 160 ) {
 161   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
 162             qq!paynum=!. $cust_pay->paynum. '"'.
 163             qq! TITLE="! .emt('Send a refund for this payment to the payment gateway')
 164             . '">' . emt('refund') . '</A>)';
 165 }
 166
 167 my $void = '';
 168 my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
 169               ? ' (' . emt('do not send anything to the payment gateway').')'
 170               : '';
 171 $void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
 172                         emt('Are you sure you want to void this payment?'),
 173                         emt('Void this payment from the database') . $voidmsg,
 174                         emt('void')
 175                        )
 176     if (    $cust_pay->closed !~ /^Y/i
 177      && (    ( $cust_pay->payby eq 'CARD'
 178                && $curuser->access_right('Credit card void')
 179              )
 180           || ( $cust_pay->payby eq 'CHEK'
 181                && $curuser->access_right('Echeck void')
 182              )
 183           || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
 184                && $curuser->access_right('Void payments')
 185              )
 186         )
 187    );
 188
 189 my $delete = '';
 190 $delete = areyousure_link("${p}misc/delete-cust_pay.cgi?".$cust_pay->paynum,
 191                             emt('Are you sure you want to delete this payment?'),
 192                             emt('Delete this payment from the database completely - not recommended'),
 193                             emt('delete')
 194                          )
 195     if ( $cust_pay->closed !~ /^Y/i && $opt{'deletepayments'}
 196                                  && $curuser->access_right('Delete payment') );
 197
 198 my $unapply = '';
 199 $unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
 200                             emt('Are you sure you want to unapply this payment?'),
 201                             emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
 202                             emt('unapply')
 203                           )
 204     if ( $cust_pay->closed !~ /^Y/i && scalar(@cust_bill_pay)
 205                                 && $curuser->access_right('Unapply payment') );
 206
 207 </%init>