-<%
- my( $cust_main ) = @_;
- my $custnum = $cust_main->custnum;
-
- my $conf = new FS::Conf;
-
- my @payby = $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 grep /\w/, @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'} ) { %>
-
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=BILL;custnum=<%= $custnum %>">Post check payment</A>
-
-<% } %>
-
-<% if ( $payby{'CASH'} ) { %>
-
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=CASH;custnum=<%= $custnum %>">Post cash payment</A>
+<TABLE>
+ <TR>
+ <TD ALIGN="left">
+
+%# 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 )) {
+ <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% mt($status) |h %></A>
+ <% $status ne 'All' ? '|' : '' %>
+% }
+ <BR>
+% }
-<% } %>
+ </TD>
+ </TR>
+ <TR>
+ <TD COLSPAN=2>
-<% if ( $payby{'WEST'} ) { %>
+%# and now the table
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=WEST;custnum=<%= $custnum %>">Post Western Union payment</A>
+<& /elements/table-grid.html &>
+% my $bgcolor1 = '#eeeeee';
+% my $bgcolor2 = '#ffffff';
+% my $bgcolor = '';
-<% } %>
+<THEAD>
+<TR>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Date') |h %></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Description') |h %></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Invoice') |h %></FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Payment') |h %></FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('In-house Credit') |h %></FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Refund') |h %></FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Balance') |h %></FONT></TH>
+</TR>
+</THEAD>
+
+%#display payment history
+
+%my %target = ();
+%
+%my $hidden = 0;
+%my $seen = 0;
+%my $old_history = 0;
+%my $lastdate = 0;
+%
+%foreach my $item ( @history ) {
+%
+% $lastdate = $item->{'date'};
+%
+% my $display = '';
+% if ( $item->{'hide'} ) {
+% $display = ' STYLE="display:none" ';
+% }
+%
+% if ( $bgcolor eq $bgcolor1 ) {
+% $bgcolor = $bgcolor2;
+% } else {
+% $bgcolor = $bgcolor1;
+% }
+%
+% my $charge = exists($item->{'charge'})
+% ? sprintf("$money_char\%.2f", $item->{'charge'})
+% : exists($item->{'charge_nobal'})
+% ? sprintf("$money_char\%.2f", $item->{'charge_nobal'})
+% : exists($item->{'void_charge'})
+% ? sprintf("<DEL>$money_char\%.2f</DEL>", $item->{'void_charge'})
+% : '';
+%
+% my $payment = exists($item->{'payment'})
+% ? sprintf("- $money_char\%.2f", $item->{'payment'})
+% : '';
+%
+% $payment ||= sprintf( "<DEL>- $money_char\%.2f</DEL>",
+% $item->{'void_payment'}
+% )
+% if exists($item->{'void_payment'});
+%
+% my $credit = exists($item->{'credit'})
+% ? sprintf("- $money_char\%.2f", $item->{'credit'})
+% : '';
+%
+% $credit ||= sprintf( "<DEL>- $money_char\%.2f</DEL>",
+% $item->{'void_credit'}
+% )
+% if exists($item->{'void_credit'});
+%
+% my $refund = exists($item->{'refund'})
+% ? sprintf("$money_char\%.2f", $item->{'refund'})
+% : '';
+%
+% my $target = exists($item->{'target'}) ? $item->{'target'} : '';
+%
+% my $showbalance = $money_char . $item->{'balance'};
+% $showbalance =~ s/^\$\-/- \$/;
+
+ <TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>>
+ <TD VALIGN="top" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+% unless ( !$target || $target{$target}++ ) {
+
+ <A NAME="<% $target %>">
+% }
+
+ <% time2str($date_format, $item->{'date'}) %>
+% if ( $target && $target{$target} == 1 ) {
-<% if ( $payby{'CARD'} || $payby{'DCRD'} ) { %>
+ </A>
+% }
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
+ </FONT>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $item->{'desc'} %>
+ </TD>
+ <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $charge %>
+ </TD>
+ <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $payment %>
+ </TD>
+ <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $credit %>
+ </TD>
+ <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $refund %>
+ </TD>
+ <TD VALIGN="top" ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $showbalance %>
+ </TD>
+ </TR>
-<% } %>
+% if ( $item->{'balance_forward'} ) {
+<& .balance_forward_row, $item->{'balance'}, $item->{'date'} &>
+% }
+%} # foreach $item
-<% if ( $payby{'CHEK'} || $payby{'DCHK'} ) { %>
+</TABLE>
+ </TD>
+ </TR>
+</TABLE>
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
+<SCRIPT TYPE="text/javascript">
-<% } %>
+function show_history () {
+ //alert('showing history!');
-<% if ( $payby{'MCRD'} ) { %>
+ var balance_forward_row = document.getElementById('balance_forward_row');
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<%= $custnum %>">Post manual credit card payment</A>
+ balance_forward_row.style.display = 'none';
+ for ( var i = 0; i < <% $old_history %>; i++ ) {
+ var oldRow = document.getElementById('old_history'+i);
+ oldRow.style.display = '';
+ }
-<% } %>
+}
-<BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>
-<BR>
+</SCRIPT>
+<%def .balance_forward_row>
+% my( $b, $date ) = @_;
+% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/;
+
+ <TR ID="balance_forward_row">
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <% time2str($date_format, $date) %>
+ </TD>
+
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <I><% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %></I>
+ (<A HREF="javascript:void(0);" onClick="show_history();"><% mt('show prior history') |h %></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" ALIGN="right"><I><% $balance_forward %></I></TD>
+
+ </TR>
+</%def>
+<%shared>
+my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
+my $money_char = $conf->config('money_char') || '$';
+</%shared>
+<%init>
+
+my( $cust_main ) = @_;
+my $custnum = $cust_main->custnum;
+
+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 = (
+
+ #config
+ ( map { $_ => scalar($conf->config($_)) }
+ qw( card_refund-days date_format )
+ ),
+ ( map { $_ => $conf->exists($_) }
+ qw( deletepayments deleterefunds pkg-balances
+ cust_credit_bill_pkg-manual cust_bill_pay_pkg-manual
+ )
+ ),
+ 'money_char ' => $money_char,
+
+ #rights
+ ( map { $_ => $curuser->access_right($_) }
+ (
+ 'View invoices', 'Void invoices', 'Unvoid invoices',
+ 'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
+ 'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
+ 'Delete payment', 'Unapply payment',
+ 'Apply credit', 'Delete credit', 'Unapply credit', 'Void credit', 'Unvoid credit',
+ 'Delete refund',
+ 'Billing event reports', 'View customer billing events',
+ )
+ ),
+
+ #customer information
+ 'total_owed' => $cust_main->total_owed,
+ 'total_unapplied_refunds' => $cust_main->total_unapplied_refunds,
+);
+
+$opt{'date_format'} ||= '%m/%d/%Y';
+
+#legacy invoices
+foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) {
+ push @history, {
+ 'date' => $legacy_cust_bill->_date,
+ 'order' => 1,
+ 'num' => $legacy_cust_bill->legacyid,
+ 'desc' => include('payment_history/legacy_invoice.html', $legacy_cust_bill, %opt ),
+ 'charge_nobal' => $legacy_cust_bill->charged,
+ };
+}
+
#invoices
+my $num_cust_bill = 0;
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;
push @history, {
'date' => $cust_bill->_date,
- 'desc' => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre.
- "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
- $post. '</A>',
+ 'order' => 1,
+ 'num' => $cust_bill->invnum,
+ 'desc' => include('payment_history/invoice.html', $cust_bill, %opt ),
'charge' => $cust_bill->charged,
};
+ $num_cust_bill++;
}
-#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>';
- $apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
- $cust_pay->paynum. '">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 ) {
- $desc .= ' '.
- '<B><FONT COLOR="#FF0000">$'.
- $cust_pay->unapplied. ' unapplied</FONT></B>'.
- qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
- $cust_pay->paynum. '">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
- ) {
- $refund = qq! (<A HREF="${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 ne 'CARD' || $conf->exists('cc-void') )
- && ( $cust_pay->payby ne 'CHEK' || $conf->exists('echeck-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') ) {
- $delete = qq! (<A HREF="javascript:areyousure('!.
- qq!${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>)!;
- }
+#voided invoices
+foreach my $cust_bill_void ($cust_main->cust_bill_void) {
+ push @history, {
+ 'date' => $cust_bill_void->_date,
+ 'order' => 0,
+ 'num' => $cust_bill_void->invnum,
+ 'desc' => include('payment_history/voided_invoice.html', $cust_bill_void, %opt ),
+ 'void_charge' => $cust_bill_void->charged,
+ };
+}
- my $unapply = '';
- if ( $cust_pay->closed !~ /^Y/i
- && $conf->exists('unapplypayments')
- && scalar(@cust_bill_pay) ) {
- $unapply = qq! (<A HREF="javascript:areyousure('!.
- qq!${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>)!;
- }
+#statements
+foreach my $cust_statement ($cust_main->cust_statement) {
+ push @history, {
+ 'date' => $cust_statement->_date,
+ 'order' => 2,
+ 'num' => $cust_statement->statementnum,
+ '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' => $pre. "Payment$post$info$desc".
- "$apply$refund$void$delete$unapply",
+ 'order' => 6,
+ 'num' => $cust_pay->paynum,
+ 'desc' => include('payment_history/payment.html', $cust_pay, %opt ),
'payment' => $cust_pay->paid,
- 'target' => $target,
+ #'target' => $target, #XXX
};
}
-#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;
+#pending payments
+foreach my $cust_pay_pending ($cust_main->cust_pay_pending) {
+ push @history, {
+ 'date' => $cust_pay_pending->_date,
+ 'order' => 4,
+ 'num' => $cust_pay_pending->paypendingnum,
+ 'desc' => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ),
+ 'void_payment' => $cust_pay_pending->paid,
+ };
+}
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^CHEK$/Electronic check /;
- $payby =~ s/^BILL$//;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- my $info = $payby ? " ($payby$payinfo)" : '';
+#voided payments
+foreach my $cust_pay_void ($cust_main->cust_pay_void) {
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>',
+ 'order' => 3,
+ 'num' => $cust_pay_void->paynum,
+ 'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ),
'void_payment' => $cust_pay_void->paid,
};
}
+#voided credits
+foreach my $cust_credit_void ($cust_main->cust_credit_void) {
+ push @history, {
+ 'date' => $cust_credit_void->_date,
+ 'order' => 7,
+ 'num' => $cust_credit_void->paynum,
+ 'desc' => include('payment_history/voided_credit.html', $cust_credit_void, %opt ),
+ 'void_credit' => $cust_credit_void->amount,
+ };
+}
+
+#declined payments
+foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) {
+ push @history, {
+ 'date' => $cust_pay_pending->_date,
+ 'order' => 5,
+ 'num' => $cust_pay_pending->paypendingnum,
+ 'desc' => include('payment_history/attempted_payment.html', $cust_pay_pending, %opt ),
+ 'void_payment' => $cust_pay_pending->paid, #??
+ #'target' => $target, #XXX
+ };
+}
+#declined batch payments
+foreach my $cust_pay_batch (
+ $cust_main->cust_pay_batch(hashref => {status => 'Declined'})
+) {
+ my $pay_batch = $cust_pay_batch->pay_batch;
+ push @history, {
+ 'date' => $pay_batch->upload,
+ 'order' => 5,
+ 'num' => $cust_pay_batch->paybatchnum,
+ 'desc' => include('payment_history/attempted_batch_payment.html', $cust_pay_batch, %opt),
+ 'void_payment' => $cust_pay_batch->amount,
+ };
+}
+
#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>';
- $apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
- $cust_credit->crednum. '">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 ) {
- $desc .= ' <B><FONT COLOR="#FF0000">$'.
- $cust_credit->credited. ' unapplied</FONT></B>'.
- qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
- $cust_credit->crednum. '">apply</A>)'.
- '<BR>';
- }
- }
-#
- my $delete = '';
- if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) {
- $delete = qq! (<A HREF="javascript:areyousure('!.
- qq!${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
- && $conf->exists('unapplycredits')
- && scalar(@cust_credit_bill) ) {
- $unapply = qq! (<A HREF="javascript:areyousure('!.
- qq!${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.
- ' ('. $cust_credit->reason. ')'.
- "$desc$apply$delete$unapply",
+ 'order' => 8,
+ 'num' => $cust_credit->crednum,
+ 'desc' => include('payment_history/credit.html', $cust_credit, %opt ),
'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,
+ 'order' => 9,
+ 'num' => $cust_refund->refundnum,
+ 'desc' => include('payment_history/refund.html', $cust_refund, %opt),
'refund' => $cust_refund->refund,
};
}
-%>
-
-<%= table() %>
-<TR>
- <TH>Date</TH>
- <TH>Description</TH>
- <TH><FONT SIZE=-1>Charge</FONT></TH>
- <TH><FONT SIZE=-1>Payment</FONT></TH>
- <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
- <TH><FONT SIZE=-1>Refund</FONT></TH>
- <TH><FONT SIZE=-1>Balance</FONT></TH>
-</TR>
-
-<%
-#display payment history
-
-my %target;
+# sort in forward order first, and calculate running balances
+my $years = $conf->config('payment_history-years') || 2;
+my $older_than = time - $years * 31556926; #60*60*24*365.2422
my $balance = 0;
-foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
-
- my $charge = exists($item->{'charge'})
- ? sprintf('$%.2f', $item->{'charge'})
- : '';
- my $payment = exists($item->{'payment'})
- ? sprintf('- $%.2f', $item->{'payment'})
- : '';
- $payment ||= sprintf('<DEL>- $%.2f</DEL>', $item->{'void_payment'})
- if exists($item->{'void_payment'});
- my $credit = exists($item->{'credit'})
- ? sprintf('- $%.2f', $item->{'credit'})
- : '';
- my $refund = exists($item->{'refund'})
- ? sprintf('$%.2f', $item->{'refund'})
- : '';
-
- my $target = exists($item->{'target'}) ? $item->{'target'} : '';
+@history = sort { $a->{date} <=> $b->{date}
+ or $a->{order} <=> $b->{order}
+ or $a->{num} <=> $b->{num}
+ }
+ @history;
+
+my $i = 0;
+my $balance_forward;
+foreach my $item (@history) {
$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 $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/;
-
-%>
+ $balance =~ s/^\-0\.00$/0.00/;
+ $item->{'balance'} = $balance;
+
+ if ( $item->{'date'} < $older_than ) {
+ $item->{'hide'} = 1;
+ } elsif ( $history[$i-1]->{'hide'} ) {
+ # this is the end of the hidden section
+ $history[$i-1]->{'balance_forward'} = 1;
+ }
+ $i++;
+}
+if ( @history and $history[-1]->{'hide'} ) {
+ # then everything is hidden
+ $history[-1]->{'balance_forward'} = 1;
+}
- <TR>
- <TD>
- <% unless ( !$target || $target{$target}++ ) { %>
- <A NAME="<%= $target %>">
- <% } %>
- <%= time2str("%D",$item->{'date'}) %>
- <% if ( $target && $target{$target} == 1 ) { %>
- </A>
- <% } %>
- </FONT>
- </TD>
- <TD><%= $item->{'desc'} %></TD>
- <TD ALIGN="right"><%= $charge %></TD>
- <TD ALIGN="right"><%= $payment %></TD>
- <TD ALIGN="right"><%= $credit %></TD>
- <TD ALIGN="right"><%= $refund %></TD>
- <TD ALIGN="right"><%= $showbalance %></TD>
- </TR>
+# then sort in user-pref order
+if ( $curuser->option('history_order') eq 'newest' ) {
+ @history = sort { $b->{date} <=> $a->{date}
+ or $b->{order} <=> $a->{order} #or still forward here?
+ or $b->{num} <=> $a->{num}
+ }
+ @history;
+} # else it's already oldest-first, and there are no other options yet
+
+sub translate_payby {
+ my ($payby,$payinfo) = (shift,shift);
+ my %payby = (
+ FS::payby->payby2shortname,
+ 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 = (
+ FS::payby->payby2shortname,
+ 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' ) {
+ #false laziness w/payinfo_Mixin::payby_payinfo_pretty, should use that
+ my( $account, $aba ) = split('@', $object->paymask );
+ if ( $aba =~ /^(\d{5})\.(\d{3})$/ ) { #blame canada
+ my($branch, $routing) = ($1, $2);
+ $payinfo = emt("Routing [_1], Branch [_2], Acct [_3]",
+ $routing, $branch, $account);
+ } else {
+ $payinfo = emt("Routing [_1], Acct [_2]", $aba, $account);
+ }
+ }
-<% } %>
+ ($payby,$payinfo);
+}
-</TABLE>
+sub areyousure_link {
+ my ($url,$msg,$title,$label) = (shift,shift,shift,shift);
+ ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'">'.$label.'</A>)';
+}
+</%init>
projects / freeside.git / blobdiff