<& /elements/header-cust_main.html, view=>'payment_history', custnum=>$custnum &>

Invoice #<% $invnum %>

% if ( !$cust_bill->closed ) { # otherwise allow no changes % my $can_delete = $conf->exists('deleteinvoices') % && $curuser->access_right('Delete invoices'); % my $can_void = $curuser->access_right('Void invoices'); % if ( $can_void ) { <& /elements/popup_link.html, 'label' => emt('Void this invoice'), 'actionlabel' => emt('Void this invoice'), 'action' => $p.'misc/void-cust_bill.html?invnum='.$invnum, &> % } % if ( $can_void and $can_delete ) {  |  % } % if ( $can_delete ) { \ <% emt('Delete this invoice') |h %> % } % if ( $can_void or $can_delete ) {

% } % } % if ( $cust_bill->owed > 0 % && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment']) % && ! $conf->exists('pkg-balances') % ) % { % my $s = 0; <% mt('Post') |h %> % if ( $curuser->access_right(['Post payment', 'Post check payment']) ) { <% $s++ ? ' | ' : '' %> <% mt('check') |h %> % } % if ( $curuser->access_right(['Post payment', 'Post cash payment']) ) { <% $s++ ? ' | ' : '' %> <% mt('cash') |h %> % } %# % if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) { %# <% $s++ ? ' | ' : '' %> %# <% mt('Western Union') |h %> %# % } %# %# % if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) { %# <% $s++ ? ' | ' : '' %> %# <% mt('manual credit card') |h %> %# % } %# %# % if ( $payby{'MCHK'} && $curuser->access_right(['Post payment']) ) { %# <% $s++ ? ' | ' : '' %> %# <% mt('manual electronic check') |h %> %# % } <% mt('payment against this invoice') |h %>

% } % if ( $conf->exists('cust_bill-enable_promised_date') ) { % my $onclick = include('/elements/popup_link_onclick.html', % 'action' => $p.'misc/cust_bill-promised_date.html?'.$invnum, % 'actionlabel' => emt('Set promised payment date'), % 'width' => 320, % 'height' => 240, % ); % $onclick = ''; % if ( $cust_bill->promised_date ) { % my $date_format = $conf->config('date_format') || '%b %o, %Y'; <% emt('Payment promised by [_1]', time2str($date_format, $cust_bill->promised_date) ) %> ( <% $onclick %><% mt('change') |h %> )

% } % elsif ( $cust_bill->owed > 0 ) { <% $onclick %><% mt('Set promised payment date' ) |h %>

% } % } % if ( $curuser->access_right('Resend invoices') ) { <% mt('Print this invoice') |h %> % } % if ( $conf->exists('support-key') % && $curuser->access_right('Print and mail invoices') % ) % { | <& /elements/popup_link.html, 'action' => $p."misc/post_fsinc-invoice.cgi?$link", 'label' => 'Print and mail this invoice online', 'actionlabel' => 'Invoice printing and mailing', &> % } % if ( $curuser->access_right('Resend invoices') ) { % if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { | <% mt('Re-email this invoice') |h %> % } % if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) { | <% mt('Re-fax this invoice') |h %> % } % } % if ( $curuser->access_right('Resend invoices') % || $curuser->access_right('Print and mail invoices') ) {

% } % my $br = 0; % if ( $conf->exists('invoice_latex') ) { <% mt('View typeset invoice PDF') |h %> % $br++; % } % my @modes = grep {! $_->disabled} % $cust_bill->cust_main->agent->invoice_modes; % if ( @modes || $include_statement_template ) { <% $br ? '|' : '' %> <% emt('View as:') %>
<& /elements/select-table.html, table => 'invoice_mode', field => 'mode', curr_value => scalar($cgi->param('mode')), records => \@modes, name_col => 'modename', onchange => 'change_invoice_mode', empty_label => '(default)', $include_statement_template ? ( 'post_options' => [ 'statement', '(statement)' ] ) : () &>
% } % if ( $cust_bill->num_cust_event ) { <% $br ? '|' : '' %> <% mt('View invoice events') |h %> % $br++; % } % if ( $cust_bill->tax > 0 ) { # inefficient <% $br ? '|' : '' %> <& /elements/popup_link.html, 'action' => 'cust_bill_tax_matrix.html?' . $cust_bill->invnum, 'label' => mt('View tax details'), 'actionlabel' => mt('Tax details'), 'width' => 1050, 'height' => 500, 'title' => emt('Tax details'), &> % $br++; % } % if ( $cust_bill->taxengine_request ) { # inefficient <% $br ? '|' : '' %> <& /elements/popup_link.html, 'action' => 'cust_bill-taxengine_request.html?invnum=' . $cust_bill->invnum, 'label' => mt('View raw tax engine request'), 'actionlabel' => mt('Tax engine request'), 'width' => 1050, 'height' => 600, 'title' => emt('Tax engine request'), &> % $br++; % }

% if ( $conf->exists('invoice_html') && ! $cgi->param('plaintext') ) { <% join('', $cust_bill->print_html(\%opt) ) %> % } else {
<% join('', $cust_bill->print_text(\%opt) ) |h %>
% } <& /elements/footer-cust_main.html &> <%init> my $curuser = $FS::CurrentUser::CurrentUser; die "access denied" unless $curuser->access_right('View invoices'); my $conf = FS::Conf->new; my( $invnum, $mode, $template, $notice_name, $no_coupon ); my($query) = $cgi->keywords; if ( $query =~ /^((.+)-)?(\d+)$/ ) { $template = $2; $invnum = $3; $notice_name = 'Invoice'; } else { $invnum = $cgi->param('invnum'); $template = $cgi->param('template'); $notice_name = $cgi->param('notice_name'); $mode = $cgi->param('mode'); } if ($mode eq 'statement') { $mode = undef; $template = 'statement'; $notice_name = 'Statement'; $no_coupon = 1; } my $include_statement_template = $conf->config('payment_receipt_statement_mode') ? 0 : 1; my %opt = ( 'unsquelch_cdr' => $conf->exists('voip-cdr_email'), 'template' => $template, 'notice_name' => $notice_name, ); $opt{'barcode_img'} = 1 if $conf->exists('invoice-barcode'); my $cust_bill = qsearchs({ 'select' => 'cust_bill.*', 'table' => 'cust_bill', 'addl_from' => 'LEFT JOIN cust_main USING ( custnum )', 'hashref' => { 'invnum' => $invnum }, 'extra_sql' => ' AND '. $curuser->agentnums_sql, }); # if we're asked for a voided invnum, redirect appropriately if (!$cust_bill and FS::cust_bill_void->row_exists("invnum = $invnum") ) { $m->clear_buffer; my $url = $p.'view/cust_bill_void.html?'.$cgi->query_string; $m->print( $cgi->redirect($url) ); $m->abort; } die "Invoice #$invnum not found!" unless $cust_bill; $cust_bill->set('mode' => $mode); my $custnum = $cust_bill->custnum; my $display_custnum = $cust_bill->cust_main->display_custnum; my $link = "invnum=$invnum"; $link .= ';mode=' . $mode if $mode; $link .= ';template='. uri_escape($template) if $template; $link .= ';notice_name='. $notice_name if $notice_name; $link .= ';no_coupon=1' if $no_coupon;