-<%
- my( $cust_main ) = @_;
- my $custnum = $cust_main->custnum;
+<TABLE>
+ <TR>
+ <TD ALIGN="left">
+
+%# 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++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>"><% mt('Enter Western Union payment') |h %></A>
+% }
- my $conf = new FS::Conf;
+<BR>
+% $s=0;
+
+% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
+% && $curuser->access_right(['Process payment', 'Process credit card payment'])
+% && ! $cust_main->is_encrypted($cust_main->payinfo)
+% ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>"><% mt('Process credit card payment') |h %></A>
+% }
+
+% if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
+% && $curuser->access_right(['Process payment', 'Process Echeck payment'])
+% && ! $cust_main->is_encrypted($cust_main->payinfo)
+% ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>"><% mt('Process electronic check (ACH) payment') |h %></A>
+% }
+
+% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
+% }
- 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;
+<BR>
- my $s = 0;
+%# 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
+ &>
+ <BR>
+% }
+
+%# 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++ ? ' | ' : '' %>
+%# <A HREF="<% $p %>misc/refund.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card refund</A>
+%# % }
+%#
+%# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
+%# % && $curuser->access_right('Process refund')
+%# % && ! $cust_main->is_encrypted($cust_main->payinfo)
+%# % ) {
+%# <% $s++ ? ' | ' : '' %>
+%# <A HREF="<% $p %>misc/refund.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) refund</A>
+%# % }
+
+% if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
+% }
-%>
+ </TD>
+ <TD ALIGN="right" VALIGN="top">
-<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
+%# invoice reports
+% if ( $curuser->access_right('List invoices') ) {
+ <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A>
+% }
+<BR>
-<% if ( $payby{'BILL'} ) { %>
+%# XXX payments, credits, refund reports
+
+%# 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 ) {
+ <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>"><% mt('View tax exemptions') |h %></A>
+ <% $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,
+ }
+ &>
+ |
+ <A HREF="<% $p %>search/cust_tax_adjustment.html?custnum=<% $custnum %>"><% mt('View tax adjustments') |h %></A>
+% }
+
+ <BR>
+% }
+
+%# 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>
+% }
+
+%# pending payment links
+
+% if ( $curuser->access_right('View customer pending payments')
+% && scalar($cust_main->cust_pay_pending)
+% )
+% {
+ <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>"><% mt('View pending payments') |h %></A><BR>
+% }
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=BILL;custnum=<%= $custnum %>">Post check payment</A>
+ </TD>
+ </TR>
+ <TR>
+ <TD COLSPAN=2>
-<% } %>
+%# and now the table
-<% if ( $payby{'CASH'} ) { %>
+<& /elements/table-grid.html &>
+% my $bgcolor1 = '#eeeeee';
+% my $bgcolor2 = '#ffffff';
+% my $bgcolor = '';
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=CASH;custnum=<%= $custnum %>">Post cash payment</A>
+<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>
-<% } %>
+%#display payment history
+
+%my $money_char = $conf->config('money_char') || '$';
+%
+%sub balance_forward_row {
+% my( $b, $date, $money_char ) = @_;
+% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/;
+
+ <TR ID="balance_forward_row">
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <% time2str($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>
+%}
+%
+%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", $item->{'charge'})
+% : exists($item->{'charge_nobal'})
+% ? sprintf("$money_char\%.2f", $item->{'charge_nobal'})
+% : '';
+%
+% 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'})
+% : '';
+%
+% 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/^\$\-/- \$/;
+%
+%
+
+
+ <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{'WEST'} ) { %>
+ </A>
+% }
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=WEST;custnum=<%= $custnum %>">Post Western Union 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 ( scalar(@history) && $hidden && ! $seen++ ) {
+% balance_forward_row($balance, $lastdate, $money_char);
+%}
-<% if ( $payby{'CARD'} || $payby{'DCRD'} ) { %>
+</TABLE>
+ </TD>
+ </TR>
+</TABLE>
+
+<SCRIPT TYPE="text/javascript">
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
+function show_history () {
+ //alert('showing history!');
-<% } %>
+ var balance_forward_row = document.getElementById('balance_forward_row');
-<% if ( $payby{'CHEK'} || $payby{'DCHK'} ) { %>
+ balance_forward_row.style.display = 'none';
+ for ( var i = 0; i < <% $old_history %>; i++ ) {
+ var oldRow = document.getElementById('old_history'+i);
+ oldRow.style.display = '';
+ }
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
+}
-<% } %>
+</SCRIPT>
-<% if ( $payby{'MCRD'} ) { %>
+<%init>
- <%= $s++ ? ' | ' : '' %>
- <A HREF="<%= $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<%= $custnum %>">Post manual credit card payment</A>
+my( $cust_main ) = @_;
+my $custnum = $cust_main->custnum;
-<% } %>
+my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
-<BR>
+my $curuser = $FS::CurrentUser::CurrentUser;
-<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<%= $p %>edit/cust_credit.cgi?<%= $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Post credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK )">Post credit</A>
+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;
-<BR>
+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 )
+ )
+);
+
+$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,
+ 'desc' => include('payment_history/legacy_invoice.html', $legacy_cust_bill, %opt ),
+ 'charge_nobal' => $legacy_cust_bill->charged,
+ };
+}
+
#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;
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>',
+ '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) {
-
- 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_credit_popup' ), CAPTION, 'Post credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK )">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_credit_popup' ), CAPTION, 'Post credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK )">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>)!;
- }
-
- 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>)!;
- }
-
push @history, {
'date' => $cust_pay->_date,
- 'desc' => $pre. "Payment$post$info$desc".
- "$apply$refund$void$delete$unapply",
+ '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) {
+#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,
+ };
+}
- 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 && $conf->exists('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>)!;
- }
+#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>'. $unvoid,
+ '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) {
-
- 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_popup' ), CAPTION, 'Post credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK )">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_popup' ), CAPTION, 'Post credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK )">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
- ? ' ('. $cust_credit->reason. ')'
- : ''
- ).
- "$desc$apply$delete$unapply",
+ '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,
+ 'desc' => include('payment_history/refund.html', $cust_refund),
'refund' => $cust_refund->refund,
};
}
-%>
-
-<%= include("/elements/table.html") %>
-<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;
-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'} : '';
-
- $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 $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/;
-
-%>
-
- <TR>
- <TD>
- <% unless ( !$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"><%= $showbalance %></TD>
- </TR>
+sub translate_payby {
+ my ($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;
+
+ my $conf = new FS::Conf;
+
+ 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,$payinfo);
+}
-</TABLE>
+sub areyousure_link {
+ my ($url,$msg,$title,$label) = (shift,shift,shift,shift);
+ ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'">'.$label.'</A>)';
+}
+</%init>
projects / freeside.git / blobdiff