%# payment links
% my $s = 0;
% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) {
<% $s++ ? ' | ' : '' %>
<& /elements/popup_link-cust_main.html,
'label' => emt('Enter check payment'),
'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
'cust_main' => $cust_main,
'actionlabel' => emt('Enter check payment'),
'width' => 392,
&>
% }
% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
<% $s++ ? ' | ' : '' %>
<& /elements/popup_link-cust_main.html,
'label' => emt('Enter cash payment'),
'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
'cust_main' => $cust_main,
'actionlabel' => emt('Enter cash payment'),
'width' => 392,
&>
% }
% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
<% $s++ ? ' | ' : '' %>
<% mt('Enter Western Union payment') |h %>
% }
% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
% && $curuser->access_right(['Process payment', 'Process credit card payment'])
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
<% $s++ ? ' | ' : '' %>
<% mt('Process credit card payment') |h %>
% }
% if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
% && $curuser->access_right(['Process payment', 'Process Echeck payment'])
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
<% $s++ ? ' | ' : '' %>
<% mt('Process electronic check (ACH) payment') |h %>
% }
% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
<% $s++ ? ' | ' : '' %>
<% mt('Post manual (offline/POS) credit card payment') |h %>
% }
%# credit link
% if ( $curuser->access_right('Post credit') ) {
<& /elements/popup_link-cust_main.html,
'label' => emt('Enter credit'),
'action' => "${p}edit/cust_credit.cgi",
'cust_main' => $cust_main,
'actionlabel' => emt('Enter credit'),
'width' => 616, #make room for reasons #540 default
&>
% }
%# refund links
% $s = 0;
% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) {
<% $s++ ? ' | ' : '' %>
<& /elements/popup_link-cust_main.html,
'label' => emt('Enter check refund'),
'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
'cust_main' => $cust_main,
'actionlabel' => emt('Enter check refund'),
'width' => 392,
&>
% }
% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) {
<% $s++ ? ' | ' : '' %>
<& /elements/popup_link-cust_main.html,
'label' => emt('Enter cash refund'),
'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH",
'cust_main' => $cust_main,
'actionlabel' => emt('Enter cash refund'),
'width' => 392,
&>
% }
%# someday, perhaps. very few gateways let you do unlinked refunds at all.
%# Authorize.net makes you sign a special form
%#
%# % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
%# % && $curuser->access_right('Process refund')
%# % && ! $cust_main->is_encrypted($cust_main->payinfo)
%# % ) {
%# <% $s++ ? ' | ' : '' %>
%# Process credit card refund
%# % }
%#
%# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
%# % && $curuser->access_right('Process refund')
%# % && ! $cust_main->is_encrypted($cust_main->payinfo)
%# % ) {
%# <% $s++ ? ' | ' : '' %>
%# Process electronic check (ACH) refund
%# % }
% if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) {
<% $s++ ? ' | ' : '' %>
<% mt('Post manual (offline/POS) credit card refund') |h %>
% }
%# tax exemption link
% my $view_exemptions = $curuser->access_right('View customer tax exemptions');
% my $add_adjustment = ( $conf->exists('enable_tax_adjustments')
% && $curuser->access_right('Add customer tax adjustment')
% );
% if ( $view_exemptions || $add_adjustment ) {
% if ( $view_exemptions ) {
<% mt('View tax exemptions') |h %>
<% $add_adjustment ? '|' : '' %>
% }
% if ( $add_adjustment ) {
<& /elements/popup_link.html, {
'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum,
'label' => emt('Add tax adjustment'),
'actionlabel' => emt('Add tax adjustment'),
'height' => 200,
}
&>
|
<% mt('View tax adjustments') |h %>
% }
% }
%# batched payment links
% if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') )
% && $curuser->access_right('View customer batched payments')
% )
% {
<% mt('View batched payments:') |h %>
% foreach my $status (qw( Queued In-transit Complete All )) {
<% mt($status) |h %>
<% $status ne 'All' ? '|' : '' %>
% }
% }
%# pending payment links
% if ( $curuser->access_right('View customer pending payments')
% && scalar($cust_main->cust_pay_pending)
% )
% {
<% mt('View pending payments') |h %>
% }
%# and now the table
<& /elements/table-grid.html &>
% my $bgcolor1 = '#eeeeee';
% my $bgcolor2 = '#ffffff';
% my $bgcolor = '';
<% mt('Date') |h %> |
<% mt('Description') |h %> |
<% mt('Invoice') |h %> |
<% mt('Payment') |h %> |
<% mt('In-house Credit') |h %> |
<% mt('Refund') |h %> |
<% mt('Balance') |h %> |
%#display payment history
%my $money_char = $conf->config('money_char') || '$';
%
%sub balance_forward_row {
% my( $b, $date, $money_char ) = @_;
% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/;
<% time2str($date_format, $date) %>
|
<% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %>
(<% mt('show prior history') |h %>)
|
|
|
|
|
<% $balance_forward %> |
%}
%
%my $balance = 0;
%my %target = ();
%
%my $years = $conf->config('payment_history-years') || 2;
%my $older_than = time - $years * 31556926; #60*60*24*365.2422
%my $hidden = 0;
%my $seen = 0;
%my $old_history = 0;
%my $lastdate = 0;
%
%foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
%
% $lastdate = $item->{'date'};
%
% my $display;
% if ( $item->{'date'} < $older_than ) {
% $display = ' STYLE="display:none" ';
% $hidden = 1;
% } else {
%
% $display = '';
%
% if ( $hidden && ! $seen++ ) {
% balance_forward_row($balance, $item->{'date'}, $money_char);
% }
%
% }
%
% 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("- $money_char\%.2f", $item->{'payment'})
% : '';
%
% $payment ||= sprintf( "- $money_char\%.2f",
% $item->{'void_payment'}
% )
% if exists($item->{'void_payment'});
%
% my $credit = exists($item->{'credit'})
% ? sprintf("- $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. $balance ) =~ s/^\$\-/- \$/;
%
%
>
% unless ( !$target || $target{$target}++ ) {
% }
<% time2str($date_format, $item->{'date'}) %>
% if ( $target && $target{$target} == 1 ) {
% }
|
<% $item->{'desc'} %>
|
<% $charge %>
|
<% $payment %>
|
<% $credit %>
|
<% $refund %>
|
<% $showbalance %>
|
% }
%if ( scalar(@history) && $hidden && ! $seen++ ) {
% balance_forward_row($balance, $lastdate, $money_char);
%}
<%init>
my( $cust_main ) = @_;
my $custnum = $cust_main->custnum;
my $conf = new FS::Conf;
my $date_format = $conf->config('date_format') || '%m/%d/%Y';
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 %status = (
'Queued' => 'O', #Open
'In-transit' => 'I',
'Complete' => 'R', #Resolved
'All' => '',
);
#get payment history
my @history = ();
my %opt = (
( map { $_ => scalar($conf->config($_)) }
qw( card_refund-days date_format )
),
( map { $_ => $conf->exists($_) }
qw( deleteinvoices deletepayments deleterefunds pkg-balances )
)
);
#invoices
foreach my $cust_bill ($cust_main->cust_bill) {
push @history, {
'date' => $cust_bill->_date,
'desc' => include('payment_history/invoice.html', $cust_bill, %opt ),
'charge' => $cust_bill->charged,
};
}
#statements
foreach my $cust_statement ($cust_main->cust_statement) {
push @history, {
'date' => $cust_statement->_date,
'desc' => include('payment_history/statement.html', $cust_statement, %opt ),
#'charge' => $cust_bill->charged,
};
}
#payments (some false laziness w/credits)
foreach my $cust_pay ($cust_main->cust_pay) {
push @history, {
'date' => $cust_pay->_date,
'desc' => include('payment_history/payment.html', $cust_pay, %opt ),
'payment' => $cust_pay->paid,
#'target' => $target, #XXX
};
}
#pending payments
foreach my $cust_pay_pending ($cust_main->cust_pay_pending) {
push @history, {
'date' => $cust_pay_pending->_date,
'desc' => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ),
'void_payment' => $cust_pay_pending->paid,
};
}
#voided payments
foreach my $cust_pay_void ($cust_main->cust_pay_void) {
push @history, {
'date' => $cust_pay_void->_date,
'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ),
'void_payment' => $cust_pay_void->paid,
};
}
#declined payments
foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) {
push @history, {
'date' => $cust_pay_pending->_date,
'desc' => include('payment_history/attempted_payment.html', $cust_pay_pending, %opt ),
'void_payment' => $cust_pay_pending->paid, #??
#'target' => $target, #XXX
};
}
#credits (some false laziness w/payments)
foreach my $cust_credit ($cust_main->cust_credit) {
push @history, {
'date' => $cust_credit->_date,
'desc' => include('payment_history/credit.html', $cust_credit, %opt ),
'credit' => $cust_credit->amount,
};
}
#refunds
foreach my $cust_refund ($cust_main->cust_refund) {
push @history, {
'date' => $cust_refund->_date,
'desc' => include('payment_history/refund.html', $cust_refund),
'refund' => $cust_refund->refund,
};
}
sub translate_payby {
my ($payby,$payinfo) = (shift,shift);
my %payby = (
BILL => $payinfo ? emt('Check #') : '',
CHEK => emt('Electronic check '),
PREP => emt('Prepaid card '),
CARD => emt('Credit card #'),
COMP => emt('Complimentary by '),
CASH => emt('Cash'),
WEST => emt('Western Union'),
MCRD => emt('Manual credit card'),
);
$payby = (exists $payby{$payby}) ? $payby{$payby} : $payby;
$payby;
};
sub translate_payby_refund {
my ($payby,$payinfo) = (shift,shift);
my %payby = (
BILL => $payinfo ? emt('Check #') : emt('Check'),
CHEK => emt('Electronic check '),
CARD => emt('Credit card #'),
COMP => emt('Complimentary by '),
);
$payby = (exists $payby{$payby}) ? $payby{$payby} : $payby;
$payby;
};
sub translate_payinfo {
my $object = shift;
my $payby = $object->payby;
my $payinfo = $object->payinfo;
if ( $payby eq 'CARD' ) {
$payinfo = $object->paymask;
} elsif ( $payby eq 'CHEK' ) {
my( $account, $aba ) = split('@', $object->paymask );
$payinfo = emt("ABA [_1], Acct #[_2]",$aba,$account);
}
($payby,$payinfo);
}
sub areyousure_link {
my ($url,$msg,$title,$label) = (shift,shift,shift,shift);
' ('.$label.')';
}
%init>