% if ( $link eq 'popup' ) { 

  <& /elements/header-popup.html, mt("$thing Receipt") &>

  <div align="center">
    <A HREF="javascript:self.parent.location = '<% $pr_link %>'"><% mt('Print') |h %></A>
%   if ( $cust_main->invoicing_list_emailonly ) {
    | <A HREF="javascript:self.location = '<% $email_link %>'"><% mt('Re-email') |h %></A>
%   }
  </div><BR>

% } elsif ( $link eq 'print' ) { 

  <& /elements/header-popup.html, mt("$thing Receipt") &>
  
% #it would be nice if the menubar could be hidden for print, but better to
% # have it available than not, otherwise the user winds up at a dead end
  <% menubar(
       emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
     )
  %>
  <BR><BR>
% } elsif ( $link eq 'email' ) {
%  if ( $email_error ) {
      <& /elements/header-popup.html, mt("Error re-emailing receipt: [_1]", $email_error) &>
%  } else {
      <& /elements/header-popup.html, mt("Re-emailed receipt") &>
%  }
% } else { 

  <& /elements/header.html, mt("$thing Receipt"), menubar(
       emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
       emt('Print receipt') => $pr_link,
     )
  &>

% }

% unless ($link =~ /^(popup|email)$/ ) {
  <& /elements/small_custview.html,
               $custnum,
               scalar($conf->config('countrydefault')),
               1, #no balance
  &>
  <BR><BR>
% } 

<% ntable("#cccccc", 2) %>

<TR>
  <TD ALIGN="right"><% mt('Payment #') |h %></TD>
  <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->paynum %></B></TD>
</TR>

<TR>
  <TD ALIGN="right"><% mt('Date') |h %></TD>
  <TD BGCOLOR="#FFFFFF"><B><% time2str"%a&nbsp;%b&nbsp;%o,&nbsp;%Y&nbsp;%r", $cust_pay->_date %></B></TD>
</TR>

% if ( $void ) {

  <TR>
    <TD ALIGN="right"><% mt('Void Date') |h %></TD>
    <TD BGCOLOR="#FFFFFF"><B><% time2str"%a&nbsp;%b&nbsp;%o,&nbsp;%Y&nbsp;%r", $cust_pay->void_date %></B></TD>
  </TR>

%#  <TR>
%#    <TD ALIGN="right"><% mt('Void reason') |h %></TD>
%#    <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->reason %></B></TD>
%#  </TR>

% }
<TR>
  <TD ALIGN="right"><% mt('Amount') |h %></TD>
  <TD BGCOLOR="#FFFFFF"><B><% $money_char. $cust_pay->paid %></B></TD>
</TR>
<TR>
  <TD ALIGN="right"><% mt('Payment method') |h %></TD>
  <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->payby_name %> #<% $cust_pay->paymask %></B></TD>
</TR>

% if ( $cust_pay->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_pay->processor ) { 

    <TR>
      <TD ALIGN="right"><% mt('Processor') |h %></TD>
      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->processor %></B></TD>
    </TR>

    <TR>
      <TD ALIGN="right"><% mt('Authorization #') |h %></TD>
      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->auth %></B></TD>
    </TR>

% }

% # API allows setting this for any payby
% if ( $cust_pay->order_number ) {
    <TR>
      <TD ALIGN="right"><% mt('Order #') |h %></TD>
      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->order_number %></B></TD>
    </TR>
% }

% if ( $cust_pay->payby eq 'CASH' && $cust_pay->payinfo ) {
    <TR>
      <TD ALIGN="right"><% mt('Bank') |h %></TD>
      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->bank %></B></TD>
    </TR>

    <TR>
      <TD ALIGN="right"><% mt('Teller #') |h %></TD>
      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->teller %></B></TD>
    </TR>

    <TR>
      <TD ALIGN="right"><% mt('Depositor') |h %></TD>
      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->depositor %></B></TD>
    </TR>

    <TR>
      <TD ALIGN="right"><% mt('Account #') |h %></TD>
      <TD BGCOLOR="#FFFFFF"><B><% $cust_pay->account %></B></TD>
    </TR>
% }

% if ( $conf->exists('pkg-balances') && $cust_pay->pkgnum ) {
%   my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
    <TR>
      <TD ALIGN="right"><% mt('For package') |h %></TD>
      <TD BGCOLOR="#FFFFFF"><B><% $cust_pkg->pkg_label_long %></B></TD>
    </TR>

% }

</TABLE>

% if ( $link eq 'print' ) {

  <SCRIPT TYPE="text/javascript">
    window.print();
  </SCRIPT>

% } elsif ( $link eq 'email' ) {

    <SCRIPT TYPE="text/javascript">
      window.top.location.reload();
    </SCRIPT>

% }
% if ( $link =~ /^(popup|print|email)$/ ) { 
    </BODY>
  </HTML>
% } else {
  <& /elements/footer.html &>
% }

<%init>

my $curuser = $FS::CurrentUser::CurrentUser;

die "access denied"
  unless $curuser->access_right('View invoices') #remove this in 2.5 (2.7?)
  || $curuser->access_right('View payments');

$cgi->param('paynum') =~ /^(\d+)$/ or die "no paynum";
my $paynum = $1;

my $link = '';
if ( $cgi->param('link') =~ /^(\w+)$/ ) {
  $link = $1;
}

my $void = $cgi->param('void') ? 1 : 0;
my $thing = $void ? 'Voided Payment' : 'Payment';
my $table = $void ? 'cust_pay_void'  : 'cust_pay';

my $cust_pay = qsearchs({
  'select'    => "$table.*",
  'table'     => $table,
  'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
  'hashref'   => { 'paynum' => $paynum },
  'extra_sql' => ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql,
});
die "$thing #$paynum not found!" unless $cust_pay;

my $cust_main = $cust_pay->cust_main;

my $pr_link = "${p}view/cust_pay.html?link=print;paynum=$paynum;void=$void";
my $email_link = "${p}view/cust_pay.html?link=email;paynum=$paynum;void=$void";

my $custnum = $cust_pay->custnum;
my $display_custnum = $cust_main->display_custnum;

my $conf = new FS::Conf;

my $money_char = $conf->config('money_char') || '$';

tie my %payby, 'Tie::IxHash', FS::payby->payby2longname;

my $email_error;

if ( $link eq 'email' ) {
    $email_error = $cust_pay->send_receipt(
      'manual' => 1,
      'cust_main' => $cust_main,
    );

    warn "can't send payment receipt/statement: $email_error" if $email_error;
}

</%init>