-<%
+<% include("/elements/header.html",'Invoice View', menubar(
+ "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
+)) %>
-#untaint invnum
-my($query) = $cgi->keywords;
-$query =~ /^((.+)-)?(\d+)$/;
-my $templatename = $2;
-my $invnum = $3;
+% if ( $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices' )
+% )
+% {
-my $conf = new FS::Conf;
+ <SCRIPT TYPE="text/javascript">
+ function areyousure(href, message) {
+ if (confirm(message) == true)
+ window.location.href = href;
+ }
+ </SCRIPT>
-my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum});
-die "Invoice #$invnum not found!" unless $cust_bill;
-my $custnum = $cust_bill->getfield('custnum');
+ <A HREF = "javascript:areyousure(
+ '<%$p%>misc/delete-cust_bill.html?<% $invnum %>',
+ 'Are you sure you want to delete this invoice?'
+ )"
+ TITLE = "Delete this invoice from the database completely"
+ >Delete this invoice</A>
+ <BR><BR>
-#my $printed = $cust_bill->printed;
+% }
-my $link = $templatename ? "$templatename-$invnum" : $invnum;
+% if ( $cust_bill->owed > 0
+% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
+% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
+% && ! $conf->exists('pkg-balances')
+% )
+% {
+% my $s = 0;
-%>
-<%= header('Invoice View', menubar(
- "Main Menu" => $p,
- "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-)) %>
+ Post
+
+% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>">check</A>
+% }
+
+% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>">cash</A>
+% }
-<% if ( $cust_bill->owed > 0 ) { %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?<%= $invnum %>">Enter payments (check/cash) against this invoice</A> |
-<% } %>
+% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>">Western Union</A>
+% }
-<A HREF="<%= $p %>misc/print-invoice.cgi?<%= $link %>">Reprint this invoice</A>
+% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>">manual credit card</A>
+% }
-<% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { %>
- | <A HREF="<%= $p %>misc/email-invoice.cgi?<%= $link %>">Re-email
- this invoice</A>
-<% } %>
+ payment against this invoice<BR><BR>
-<% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) { %>
- | <A HREF="<%= $p %>misc/fax-invoice.cgi?<%= $link %>">Re-fax
- this invoice</A>
-<% } %>
+% }
-<BR><BR>
+% if ( $curuser->access_right('Resend invoices') ) {
-<% if ( $conf->exists('invoice_latex') ) { %>
- <A HREF="<%= $p %>view/cust_bill-pdf.cgi?$link.pdf">View typeset invoice</A>
+ <A HREF="<% $p %>misc/send-invoice.cgi?method=print;<% $link %>">Re-print this invoice</A>
+
+% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) {
+ | <A HREF="<% $p %>misc/send-invoice.cgi?method=email;<% $link %>">Re-email this invoice</A>
+% }
+
+% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) {
+ | <A HREF="<% $p %>misc/send-invoice.cgi?method=fax;<% $link %>">Re-fax this invoice</A>
+% }
+
+ <BR><BR>
+
+% }
+
+% if ( $conf->exists('invoice_latex') ) {
+
+ <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>">View typeset invoice PDF</A>
<BR><BR>
-<% } %>
-
-<% #false laziness with search/cust_bill_event.cgi
- unless ( $templatename ) { %>
-
- <%= table() %>
- <TR>
- <TH>Event</TH>
- <TH>Date</TH>
- <TH>Status</TH>
- </TR>
-
- <% foreach my $cust_bill_event (
- sort { $a->_date <=> $b->_date } $cust_bill->cust_bill_event
- ) {
-
- my $status = $cust_bill_event->status;
- $status .= ': '. encode_entities($cust_bill_event->statustext)
- if $cust_bill_event->statustext;
- my $part_bill_event = $cust_bill_event->part_bill_event;
- %>
- <TR>
- <TD><%= $part_bill_event->event %>
-
- <% if (
- $part_bill_event->plan eq 'send_alternate'
- && $part_bill_event->plandata =~ /^(agent_)?templatename (.*)$/m
- ) {
- my $alt_templatename = $2;
- my $alt_link = "$alt_templatename-$invnum";
- %>
- ( <A HREF="<%= $p %>view/cust_bill.cgi?<%= $alt_link %>">view</A>
- | <A HREF="<%= $p %>view/cust_bill-pdf.cgi?<%= $alt_link %>.pdf">view
- typeset</A>
- | <A HREF="<%= $p %>misc/print-invoice.cgi?<%= $alt_link %>">re-print</A>
- <% if ( grep { $_ ne 'POST' }
- $cust_bill->cust_main->invoicing_list ) { %>
- | <A HREF="<%= $p %>misc/email-invoice.cgi?<%= $alt_link %>">re-email</A>
- <% } %>
-
- <% if ( $conf->exists('hylafax')
- && length($cust_bill->cust_main->fax) ) { %>
- | <A HREF="<%= $p %>misc/fax-invoice.cgi?<%= $alt_link %>">re-fax</A>
- <% } %>
-
- )
- <% } %>
-
- </TD>
- <TD><%= time2str("%a %b %e %T %Y", $cust_bill_event->_date) %></TD>
- <TD><%= $status %></TD>
- </TR>
- <% } %>
-
- </TABLE>
- <BR>
-
-<% } %>
-
-<% if ( $conf->exists('invoice_html') ) { %>
- <%= $cust_bill->print_html('', $templatename) %>
-<% } else { %>
- <PRE><%= $cust_bill->print_text('', $templatename) %></PRE>
-<% } %>
-
-</BODY></HTML>
+% }
+
+% my $br = 0;
+% if ( $cust_bill->num_cust_event ) { $br++;
+<A HREF="<%$p%>search/cust_event.html?invnum=<% $cust_bill->invnum %>">( View invoice events )</A>
+% }
+
+% if ( $cust_bill->num_cust_bill_event ) { $br++;
+<A HREF="<%$p%>search/cust_bill_event.cgi?invnum=<% $cust_bill->invnum %>">( View deprecated, old-style invoice events )</A>
+% }
+
+<% $br ? '<BR><BR>' : '' %>
+
+% if ( $conf->exists('invoice_html') ) {
+ <% join('', $cust_bill->print_html(\%opt) ) %>
+% } else {
+ <PRE><% join('', $cust_bill->print_text(\%opt) ) %></PRE>
+% }
+
+<% include('/elements/footer.html') %>
+<%init>
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+
+die "access denied"
+ unless $curuser->access_right('View invoices');
+
+my( $invnum, $template, $notice_name );
+my($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');
+}
+
+my $conf = new FS::Conf;
+
+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 @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 $cust_bill = qsearchs({
+ 'select' => 'cust_bill.*',
+ 'table' => 'cust_bill',
+ 'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
+ 'hashref' => { 'invnum' => $invnum },
+ 'extra_sql' => ' AND '. $curuser->agentnums_sql,
+});
+die "Invoice #$invnum not found!" unless $cust_bill;
+
+my $custnum = $cust_bill->custnum;
+my $display_custnum = $cust_bill->cust_main->display_custnum;
+
+#my $printed = $cust_bill->printed;
+
+my $link = "invnum=$invnum";
+$link .= ';template='. uri_escape($template) if $template;
+$link .= ';notice_name='. $notice_name if $notice_name;
+
+</%init>
projects / freeside.git / blobdiff