+% }
+%
+%#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') ) {
+% $desc .= ' '.
+% '$'. $app->amount.
+% ' applied to Invoice #'. $app->invnum.
+% '<BR>';
+% #' on '. time2str("%D", $cust_bill_pay->_date).
+% } elsif ( $app->isa('FS::cust_pay_refund') ) {
+% $desc .= ' '.
+% '$'. $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 ) {
+% $desc .= ' '.
+% '<B><FONT COLOR="#FF0000">$'.
+% $cust_pay->unapplied. ' unapplied</FONT></B>'.
+% qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${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') ) {
+% $desc .= ' '.
+% '$'. $app->amount.
+% ' applied to Invoice #'. $app->invnum.
+% '<BR>';
+% #' on '. time2str("%D", $app->_date).
+% } elsif ( $app->isa('FS::cust_credit_refund') ) {
+% $desc .= ' '.
+% '$'. $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 ) {
+% $desc .= ' <B><FONT COLOR="#FF0000">$'.
+% $cust_credit->credited. ' unapplied</FONT></B>'.
+% qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${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 = '';
+%
projects / freeside.git / blobdiff