%
%  my( $cust_main ) = @_;
%  my $custnum = $cust_main->custnum;
%
%  my $conf = new FS::Conf;
%
%  my $curuser = $FS::CurrentUser::CurrentUser;
%
%  my @payby = grep /\w/, $conf->config('payby');
%  #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
%  @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
%    unless @payby;
%  my %payby = map { $_=>1 } @payby;
%
%  my $s = 0;
%
%


<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) { 


  <% $s++ ? ' | ' : '' %>
  <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=BILL;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter check payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter check payment</A>
% } 
% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { 


  <% $s++ ? ' | ' : '' %>
  <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=CASH;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter cash payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter cash payment</A>
% } 
% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { 


  <% $s++ ? ' | ' : '' %>
  <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A>
% } 
% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
%        && $curuser->access_right('Process payment')
%      ) {
%


  <% $s++ ? ' | ' : '' %>
  <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card payment</A>
% } 
% if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
%        && $curuser->access_right('Process payment')
%      ) {
%


  <% $s++ ? ' | ' : '' %>
  <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) payment</A>
% } 
% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { 


  <% $s++ ? ' | ' : '' %>
  <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline) credit card payment</A>
% } 


<BR>
% if ( $curuser->access_right('Post credit') ) { 


  <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_credit.cgi?<% $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Enter credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter credit</A>

  <BR>
% } 
%
%#get payment history
%my @history = ();
%
%#invoices
%foreach my $cust_bill ($cust_main->cust_bill) {
%  my $pre = ( $cust_bill->owed > 0 )
%              ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open '
%              : '';
%  my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : '';
%  my $invnum = $cust_bill->invnum;
%  my $link = $curuser->access_right('View invoices')
%               ? qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!
%               : '';
%  push @history, {
%    'date'   => $cust_bill->_date,
%    'desc'   => $link. $pre.
%                "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
%                $post. ( $link ? '</A>' : '' ),
%    'charge' => $cust_bill->charged,
%  };
%}
%
%#payments (some false laziness w/credits)
%foreach my $cust_pay ($cust_main->cust_pay) {
%
%  my $payby = $cust_pay->payby;
%
%  my $payinfo;
%  if ( $payby eq 'CARD' ) {
%    $payinfo = $cust_pay->payinfo_masked;
%  } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) {
%    $payinfo = "ABA $2, Acct# $1";
%  } else {
%    $payinfo = $cust_pay->payinfo;
%  }
%  my @cust_bill_pay = $cust_pay->cust_bill_pay;
%  my @cust_pay_refund = $cust_pay->cust_pay_refund;
%
%  my $target = "$payby$payinfo";
%  $payby =~ s/^BILL$/Check #/ if $payinfo;
%  $payby =~ s/^CHEK$/Electronic check /;
%  $payby =~ s/^PREP$/Prepaid card /;
%  $payby =~ s/^CARD$/Credit card #/; 
%  $payby =~ s/^COMP$/Complimentary by /; 
%  $payby =~ s/^CASH$/Cash/;
%  $payby =~ s/^WEST$/Western Union/;
%  $payby =~ s/^MCRD$/Manual credit card/;
%  $payby =~ s/^BILL$//;
%  my $info = $payby ? " ($payby$payinfo)" : '';
%
%  my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
%  if (    scalar(@cust_bill_pay)   == 0
%       && scalar(@cust_pay_refund) == 0 ) {
%    #completely unapplied
%    $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
%    $post = '</FONT></B>';
%    $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!.
%             $cust_pay->paynum.
%             qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!;
%
%  } elsif (    scalar(@cust_bill_pay)   == 1
%            && scalar(@cust_pay_refund) == 0
%            && $cust_pay->unapplied == 0     ) {
%    #applied to one invoice, the usual situation
%    $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum;
%  } elsif (    scalar(@cust_bill_pay)   == 0
%            && scalar(@cust_pay_refund) == 1
%            && $cust_pay->unapplied == 0     ) {
%    #applied to one refund
%    $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
%  } else {
%    #complicated
%    $desc = '<BR>';
%    foreach my $app ( sort { $a->_date <=> $b->_date }
%                           ( @cust_bill_pay, @cust_pay_refund ) ) {
%      if ( $app->isa('FS::cust_bill_pay') ) {
%        $desc .= '&nbsp;&nbsp;'.
%                 '$'. $app->amount.
%                 ' applied to Invoice #'. $app->invnum.
%                 '<BR>';
%                 #' on '. time2str("%D", $cust_bill_pay->_date).
%      } elsif ( $app->isa('FS::cust_pay_refund') ) {
%        $desc .= '&nbsp;&nbsp;'.
%                 '$'. $app->amount.
%                 ' refunded on '. time2str("%D", $app->_date).
%                 '<BR>';
%      } else {
%        die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
%      }
%    }
%    if ( $cust_pay->unapplied > 0 ) {
%      $desc .= '&nbsp;&nbsp;'.
%               '<B><FONT COLOR="#FF0000">$'.
%               $cust_pay->unapplied. ' unapplied</FONT></B>'.
%               qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!.
%               $cust_pay->paynum. 
%               qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!.
%               '<BR>';
%    }
%  }
%
%  my $refund = '';
%  my $refund_days = $conf->config('card_refund-days') || 120;
%  if (    $cust_pay->closed !~ /^Y/i
%       && $cust_pay->payby =~ /^(CARD|CHEK)$/
%       && time-$cust_pay->_date < $refund_days*86400
%       && $cust_pay->unrefunded > 0
%       && $curuser->access_right('Refund payment')
%  ) {
%    $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
%              qq!paynum=!. $cust_pay->paynum. '"'.
%              qq! TITLE="Send a refund for this payment to the payment gateway"!.
%              qq!>refund</A>)!;
%  }
%
%  my $void = '';
%  if (    $cust_pay->closed !~ /^Y/i
%       && (    ( $cust_pay->payby eq 'CARD'
%                 && $curuser->access_right('Credit card void')
%               )
%            || ( $cust_pay->payby eq 'CHEK'
%                 && $curuser->access_right('Echeck void')
%               )
%            || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
%                 && $curuser->access_right('Regular void')
%               )
%          )
%     )
%  {
%    $void = qq! (<A HREF="javascript:areyousure('!.
%            qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
%            qq!', 'Are you sure you want to void this payment?')"!.
%            qq! TITLE="Void this payment from the database!.
%              ( $cust_pay->payby =~ /^(CARD|CHEK)$/
%                ? ' (do not send anything to the payment gateway)'
%                : '' 
%              ). '"'.
%            qq!>void</A>)!;
%  }
%
%  my $delete = '';
%  if ( $cust_pay->closed !~ /^Y/i
%       && $conf->exists('deletepayments')
%       && $curuser->access_right('Delete payment')
%     )
%  {
%    $delete = qq! (<A HREF="javascript:areyousure('!.
%              qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
%              qq!', 'Are you sure you want to delete this payment?')"!.
%              qq! TITLE="Delete this payment from the database completely - not recommended"!.
%              qq!>delete</A>)!;
%  }
%
%  my $unapply = '';
%  if (    $cust_pay->closed !~ /^Y/i
%       && scalar(@cust_bill_pay)           
%       && $curuser->access_right('Unapply payment')
%     )
%  {
%    $unapply = qq! (<A HREF="javascript:areyousure('!.
%               qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
%               qq!', 'Are you sure you want to unapply this payment?')"!.
%               qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!.
%               qq!>unapply</A>)!;
%  }
%
%  push @history, {
%    'date'    => $cust_pay->_date,
%    'desc'    => $pre. "Payment$post$info$desc".
%                 "$apply$refund$void$delete$unapply",
%    'payment' => $cust_pay->paid,
%    'target'  => $target,
%  };
%}
%
%#voided payments
%foreach my $cust_pay_void ($cust_main->cust_pay_void) {
%
%  my $payby = $cust_pay_void->payby;
%  my $payinfo = $payby eq 'CARD'
%                  ? $cust_pay_void->payinfo_masked
%                  : $cust_pay_void->payinfo;
%
%  $payby =~ s/^BILL$/Check #/ if $payinfo;
%  $payby =~ s/^CHEK$/Electronic check /;
%  $payby =~ s/^BILL$//;
%  $payby =~ s/^(CARD|COMP)$/$1 /;
%  my $info = $payby ? " ($payby$payinfo)" : '';
%
%  my $unvoid = '';
%  if ( $cust_pay_void->closed !~ /^Y/i
%       && $curuser->access_right('Unvoid')
%     )
%  {
%    $unvoid = qq! (<A HREF="javascript:areyousure('!.
%              qq!${p}misc/unvoid-cust_pay_void.cgi?!. $cust_pay_void->paynum.
%              qq!', 'Are you sure you want to unvoid this payment?')"!.
%              qq! TITLE="Unvoid this payment from the database!.
%                ( $cust_pay_void->payby =~ /^(CARD|CHEK)$/
%                  ? ' (do not send anything to the payment gateway)'
%                  : '' 
%                ). '"'.
%              qq!>unvoid</A>)!;
%  }
%
%  push @history, {
%    'date'   => $cust_pay_void->_date,
%    'desc'   => "<DEL>Payment $info</DEL> <I>voided ".
%                time2str("%D", $cust_pay_void->void_date).
%                " by ". $cust_pay_void->otaker. '</i>'. $unvoid,
%    'void_payment' => $cust_pay_void->paid,
%  };
%
%}
%
%#credits (some false laziness w/payments)
%foreach my $cust_credit ($cust_main->cust_credit) {
%
%  my @cust_credit_bill = $cust_credit->cust_credit_bill;
%  my @cust_credit_refund = $cust_credit->cust_credit_refund;
%
%  my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
%  if (    scalar(@cust_credit_bill)   == 0
%       && scalar(@cust_credit_refund) == 0 ) {
%    #completely unapplied
%    $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
%    $post = '</FONT></B>';
%    $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!.
%             $cust_credit->crednum.
%             qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!;
%  } elsif (    scalar(@cust_credit_bill)   == 1
%            && scalar(@cust_credit_refund) == 0
%            && $cust_credit->credited == 0      ) {
%    #applied to one invoice, the usual situation
%    $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum;
%  } elsif (    scalar(@cust_credit_bill)   == 0
%            && scalar(@cust_credit_refund) == 1
%            && $cust_credit->credited == 0      ) {
%    #applied to one refund
%    $desc = ' refunded on '.  time2str("%D", $cust_credit_refund[0]->_date);
%  } else {
%    #complicated
%    $desc = '<BR>';
%    foreach my $app ( sort { $a->_date <=> $b->_date }
%                           ( @cust_credit_bill, @cust_credit_refund ) ) {
%      if ( $app->isa('FS::cust_credit_bill') ) {
%        $desc .= '&nbsp;&nbsp;'.
%                 '$'. $app->amount.
%                 ' applied to Invoice #'. $app->invnum.
%                 '<BR>';
%                 #' on '. time2str("%D", $app->_date).
%      } elsif ( $app->isa('FS::cust_credit_refund') ) {
%        $desc .= '&nbsp;&nbsp;'.
%                 '$'. $app->amount.
%                 ' refunded on '. time2str("%D", $app->_date).
%                 '<BR>';
%      } else {
%        die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
%      }
%    }
%    if ( $cust_credit->credited > 0 ) {
%      $desc .= '&nbsp;&nbsp;<B><FONT COLOR="#FF0000">$'.
%               $cust_credit->credited. ' unapplied</FONT></B>'.
%               qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!.
%               $cust_credit->crednum.
%               qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!.
%               '<BR>';
%    }
%  }
%#
%  my $delete = '';
%  if ( $cust_credit->closed !~ /^Y/i
%
%       #s'pose deleting a credit isn't bad like deleting a payment
%       # and this needs to be generally available until we have credit voiding..
%       #&& $conf->exists('deletecredits')
%
%       && $curuser->access_right('Delete credit')
%     )
%  {
%    $delete = qq! (<A HREF="javascript:areyousure('!.
%              qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
%              qq!', 'Are you sure you want to delete this credit?')">!.
%              qq!delete</A>)!;
%  }
%  
%  my $unapply = '';
%  if (    $cust_credit->closed !~ /^Y/i
%       && scalar(@cust_credit_bill)
%       && $curuser->access_right('Unapply credit')
%     )
%  {
%    $unapply = qq! (<A HREF="javascript:areyousure('!.
%               qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
%               qq!', 'Are you sure you want to unapply this credit?')">!.
%               qq!unapply</A>)!;
%  }
%  
%  push @history, {
%    'date'   => $cust_credit->_date,
%    'desc'   => $pre. "Credit$post by ". $cust_credit->otaker.
%                ( $cust_credit->reason
%		    ? ' ('. $cust_credit->reason. ')'
%		    : ''
%		).
%                "$desc$apply$delete$unapply",
%    'credit' => $cust_credit->amount,
%  };
%
%}
%
%#refunds
%foreach my $cust_refund ($cust_main->cust_refund) {
%
%  my $payby = $cust_refund->payby;
%  my $payinfo = $payby eq 'CARD'
%                  ? $cust_refund->payinfo_masked
%                  : $cust_refund->payinfo;
%
%  $payby =~ s/^BILL$/Check #/ if $payinfo;
%  $payby =~ s/^CHEK$/Electronic check /;
%  $payby =~ s/^(CARD|COMP)$/$1 /;
%
%  push @history, {
%    'date'   => $cust_refund->_date,
%    'desc'   => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
%    'refund' => $cust_refund->refund,
%  };
%
%}
%
%


<% include("/elements/table-grid.html") %>
% my $bgcolor1 = '#eeeeee';
%   my $bgcolor2 = '#ffffff';
%   my $bgcolor = '';
%


<TR>
  <TH CLASS="grid" BGCOLOR="#cccccc">Date</TH>
  <TH CLASS="grid" BGCOLOR="#cccccc">Description</TH>
  <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Charge</FONT></TH>
  <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Payment</FONT></TH>
  <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
  <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Refund</FONT></TH>
  <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Balance</FONT></TH>
</TR>
%
%#display payment history
%
%my $balance = 0;
%my %target = ();
%my $money_char = $conf->config('money_char') || '$';
%
%my $years =  $conf->config('payment_history-years') || 2;
%my $older_than = time - $years * 31556736; #60*60*24*365.24
%my $hidden = 0;
%my $seen = 0;
%my $old_history = 0;
%
%foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
%
%  my $display;
%  if ( $item->{'date'} < $older_than ) {
%    $display = ' STYLE="display:none" ';
%    $hidden = 1;
%  } else {
%
%    $display = '';
%
%    if ( $hidden && ! $seen++ ) {
%      ( my $balance_forward = $money_char. $balance ) =~ s/^\$\-/-&nbsp;\$/;
%    


      <TR ID="balance_forward_row">
        <TD CLASS="grid" BGCOLOR="#dddddd">
          <% time2str("%D",$item->{'date'}) %>
        </TD>

        <TD CLASS="grid" BGCOLOR="#dddddd">
          <I>Starting balance on <% time2str("%D",$item->{'date'}) %></I>
          (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>)
        </TD>

        <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
        <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
        <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
        <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
        <TD CLASS="grid" BGCOLOR="#dddddd"><I><% $balance_forward %></I></TD>

      </TR>
%
%    }
%
%  }
%
%  if ( $bgcolor eq $bgcolor1 ) {
%    $bgcolor = $bgcolor2;
%  } else {
%    $bgcolor = $bgcolor1;
%  }
%
%  my $charge  = exists($item->{'charge'})
%                  ? sprintf("$money_char\%.2f", $item->{'charge'})
%                  : '';
%
%  my $payment = exists($item->{'payment'})
%                  ? sprintf("-&nbsp;$money_char\%.2f", $item->{'payment'})
%                  : '';
%
%  $payment ||= sprintf( "<DEL>-&nbsp;$money_char\%.2f</DEL>",
%                        $item->{'void_payment'}
%                      )
%    if exists($item->{'void_payment'});
%
%  my $credit  = exists($item->{'credit'})
%                  ? sprintf("-&nbsp;$money_char\%.2f", $item->{'credit'})
%                  : '';
%
%  my $refund  = exists($item->{'refund'})
%                  ? sprintf("$money_char\%.2f", $item->{'refund'})
%                  : '';
%
%  my $target = exists($item->{'target'}) ? $item->{'target'} : '';
%
%  $balance += $item->{'charge'}  if exists $item->{'charge'};
%  $balance -= $item->{'payment'} if exists $item->{'payment'};
%  $balance -= $item->{'credit'}  if exists $item->{'credit'};
%  $balance += $item->{'refund'}  if exists $item->{'refund'};
%  $balance = sprintf("%.2f", $balance);
%  $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
%  ( my $showbalance = $money_char. $balance ) =~ s/^\$\-/-&nbsp;\$/;
%
%


  <TR <% $display ? $display.' ID="old_history'.$old_history++.'"'  : ''%>>
    <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
% unless ( !$target || $target{$target}++ ) { 

        <A NAME="<% $target %>">
% } 

      <% time2str("%D",$item->{'date'}) %>
% if ( $target && $target{$target} == 1 ) { 

        </A>
% } 

      </FONT>
    </TD>
    <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
      <% $item->{'desc'} %>
    </TD>
    <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
      <% $charge  %>
    </TD>
    <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
      <% $payment %>
    </TD>
    <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
      <% $credit  %>
    </TD>
    <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
      <% $refund  %>
    </TD>
    <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
      <% $showbalance %>
    </TD>
  </TR>
% } 


</TABLE>

<SCRIPT TYPE="text/javascript">

function show_history () {
  //alert('showing history!');

  var balance_forward_row = document.getElementById('balance_forward_row');

  balance_forward_row.style.display = 'none';
  for ( var i = 0; i < <% $old_history %>; i++ ) {
    var oldRow = document.getElementById('old_history'+i);
    oldRow.style.display = '';
  }

}

</SCRIPT>