+<TABLE>
+ <TR>
+ <TD ALIGN="left">
+
%# payment links
% my $s = 0;
'cust_main' => $cust_main,
'actionlabel' => emt('Enter check payment'),
'width' => 392,
+ 'height' => 392,
&>
% }
'cust_main' => $cust_main,
'actionlabel' => emt('Enter cash payment'),
'width' => 392,
+ 'height' => 392,
&>
% }
<A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>"><% mt('Enter Western Union payment') |h %></A>
% }
+<% $s ? '<BR>' : '' %>
+% $s=0;
+
% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
% && $curuser->access_right(['Process payment', 'Process credit card payment'])
% && ! $cust_main->is_encrypted($cust_main->payinfo)
<A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
% }
-<BR>
+<% $s ? '<BR>' : '' %>
-%# credit link
+%# credit links
+% $s=0;
% if ( $curuser->access_right('Post credit') ) {
+ <% $s++ ? ' | ' : '' %>
<& /elements/popup_link-cust_main.html,
'label' => emt('Enter credit'),
'action' => "${p}edit/cust_credit.cgi",
'actionlabel' => emt('Enter credit'),
'width' => 616, #make room for reasons #540 default
&>
- <BR>
+% }
+% if ( $curuser->access_right('Credit line items') ) {
+ <% $s++ ? ' | ' : '' %>
+ <& /elements/popup_link-cust_main.html,
+ 'label' => emt('Credit line items'),
+ #'action' => "${p}search/cust_bill_pkg.cgi?nottax=1;type=select",
+ 'action' => "${p}edit/credit-cust_bill_pkg.html",
+ 'cust_main' => $cust_main,
+ 'actionlabel' => emt('Credit line items'),
+ 'width' => 968, #763,
+ 'height' => 575,
+ &>
% }
+<% $s ? '<BR>' : '' %>
%# refund links
<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">
+
+%# invoice reports, combined statement
+% if ( $curuser->access_right('List invoices') ) {
+% if ( $num_cust_bill > 0 ) {
+ <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
+ mt('Download typeset statement PDF') |h %></A>
+ <BR>
+% }
+ <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A>
+% }
<BR>
+%# XXX payments, credits, refund reports
+
%# tax exemption link
% my $view_exemptions = $curuser->access_right('View customer tax exemptions');
<A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>"><% mt('View pending payments') |h %></A><BR>
% }
+ </TD>
+ </TR>
+ <TR>
+ <TD COLSPAN=2>
+
%# and now the table
<& /elements/table-grid.html &>
%#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 ) {
+%foreach my $item ( @history ) {
%
% $lastdate = $item->{'date'};
%
-% my $display;
-% if ( $item->{'date'} < $older_than ) {
+% my $display = '';
+% if ( $item->{'hide'} ) {
% $display = ' STYLE="display:none" ';
-% $hidden = 1;
-% } else {
-%
-% $display = '';
-%
-% if ( $hidden && ! $seen++ ) {
-% balance_forward_row($balance, $item->{'date'}, $money_char);
-% }
-%
% }
%
% if ( $bgcolor eq $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'})
%
% 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/^\$\-/- \$/;
-%
-%
-
+% my $showbalance = $money_char . $item->{'balance'};
+% $showbalance =~ s/^\$\-/- \$/;
<TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>>
<TD VALIGN="top" CLASS="grid" BGCOLOR="<% $bgcolor %>">
<% $showbalance %>
</TD>
</TR>
-% }
-%if ( scalar(@history) && $hidden && ! $seen++ ) {
-% balance_forward_row($balance, $lastdate, $money_char);
-%}
+% if ( $item->{'balance_forward'} ) {
+<& .balance_forward_row, $item->{'balance'}, $item->{'date'} &>
+% }
+%} # foreach $item
</TABLE>
+ </TD>
+ </TR>
+</TABLE>
<SCRIPT TYPE="text/javascript">
}
</SCRIPT>
+<%def .balance_forward_row>
+% my( $b, $date ) = @_;
+% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/;
-<%init>
+ <TR ID="balance_forward_row">
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <% time2str($date_format, $date) %>
+ </TD>
-my( $cust_main ) = @_;
-my $custnum = $cust_main->custnum;
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <I><% mt("Starting balance on [_1]", time2str($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 = $FS::CurrentUser::CurrentUser;
)
);
+$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
+my $num_cust_bill = 0;
foreach my $cust_bill ($cust_main->cust_bill) {
push @history, {
'date' => $cust_bill->_date,
'desc' => include('payment_history/invoice.html', $cust_bill, %opt ),
'charge' => $cust_bill->charged,
};
+ $num_cust_bill++;
+}
+
+#voided invoices
+foreach my $cust_bill_void ($cust_main->cust_bill_void) {
+ push @history, {
+ 'date' => $cust_bill_void->_date,
+ 'desc' => include('payment_history/voided_invoice.html', $cust_bill_void, %opt ),
+ 'void_charge' => $cust_bill_void->charged,
+ };
}
#statements
#'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,
+ '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) {
foreach my $cust_refund ($cust_main->cust_refund) {
push @history, {
'date' => $cust_refund->_date,
- 'desc' => include('payment_history/refund.html', $cust_refund),
+ 'desc' => include('payment_history/refund.html', $cust_refund, %opt),
'refund' => $cust_refund->refund,
};
}
+# 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;
+
+@history = sort { $a->{date} <=> $b->{date} } @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/;
+ $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;
+}
+
+# then sort in user-pref order
+if ( $curuser->option('history_order') eq 'newest' ) {
+ @history = sort { $b->{date} <=> $a->{date} } @history;
+} # else it's already oldest-first, and there are no other options yet
+
sub translate_payby {
my ($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'),
+ #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 #'),
my $payby = $object->payby;
my $payinfo = $object->payinfo;
+ my $conf = new FS::Conf;
+
if ( $payby eq 'CARD' ) {
$payinfo = $object->paymask;
} elsif ( $payby eq 'CHEK' ) {
projects / freeside.git / blobdiff