<% $payment. ' '. $info. $desc.
- $view. $change_pkg. $apply. $refund. $void. $delete. $unapply
+ $view. $email. $change_pkg. $apply. $refund. $void. $unapply
%>
<%init>
my @cust_bill_pay = $cust_pay->cust_bill_pay;
my @cust_pay_refund = $cust_pay->cust_pay_refund;
+my $unapplied = $cust_pay->unapplied;
my ($payby,$payinfo) = translate_payinfo($cust_pay);
my $target = "$payby$payinfo";
$payment = emt("Unapplied Payment by [_1]",$otaker);
$payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
$payment = '<B><FONT COLOR="#FF0000">'.$payment.'</FONT></B>';
- if ( $opt{'Apply payment'} ) {
- if ( $opt{total_owed} > 0 ) {
- $apply = ' ('.
- include( '/elements/popup_link.html',
- 'label' => emt('apply'),
- 'action' => "${p}edit/cust_bill_pay.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => emt('Apply payment'),
- %cust_bill_pay_width,
- %cust_bill_pay_height,
- ).
- ')';
- }
- if ( $opt{total_unapplied_refunds} > 0 ) {
- $apply.= ' ('.
- include( '/elements/popup_link.html',
- 'label' => emt('apply to refund'),
- 'action' => "${p}edit/cust_pay_refund.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => emt('Apply payment to refund'),
- 'width' => 392,
- ).
- ')';
- }
- }
} elsif ( scalar(@cust_bill_pay) == 1
&& scalar(@cust_pay_refund) == 0
- && $cust_pay->unapplied == 0 ) {
+ && $unapplied == 0 ) {
#applied to one invoice, the usual situation
$desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
} elsif ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 1
- && $cust_pay->unapplied == 0 ) {
+ && $unapplied == 0 ) {
#applied to one refund
$desc .= emt(" refunded on [_1]", time2str($date_format, $cust_pay_refund[0]->_date) );
} else {
die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
}
}
- if ( $cust_pay->unapplied > 0 ) {
+ if ( $unapplied > 0 ) {
$desc .= ' '.
'<B><FONT COLOR="#FF0000">'.
- emt("[_1][_2] unapplied", $opt{money_char}, $cust_pay->unapplied).
+ emt("[_1][_2] unapplied", $opt{money_char}, $unapplied).
'</FONT></B>';
- if ( $opt{'Apply payment'} ) {
- if ( $opt{total_owed} > 0 ) {
- $apply = ' ('.
- include( '/elements/popup_link.html',
- 'label' => emt('apply'),
- 'action' => "${p}edit/cust_bill_pay.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => emt('Apply payment'),
- %cust_bill_pay_width,
- %cust_bill_pay_height,
- ).
- ')';
- }
- if ( $opt{total_unapplied_refunds} > 0 ) {
- $apply.= ' ('.
- include( '/elements/popup_link.html',
- 'label' => emt('apply to refund'),
- 'action' => "${p}edit/cust_pay_refund.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => emt('Apply payment to refund'),
- 'width' => 392,
- ).
- ')';
- }
- }
$desc .= '<BR>';
}
}
+if ($unapplied > 0) {
+ if ( $opt{'Apply payment'} ) {
+ if ( $opt{total_owed} > 0 ) {
+ $apply = ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => emt('apply'),
+ 'action' => "${p}edit/cust_bill_pay.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => emt('Apply payment'),
+ %cust_bill_pay_width,
+ %cust_bill_pay_height,
+ ).
+ ')';
+ }
+ if ( $opt{total_unapplied_refunds} > 0 ) {
+ $apply.= ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => emt('apply refund'),
+ 'style' => 'white-space: nowrap',
+ 'action' => "${p}edit/cust_pay_refund.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => emt('Apply payment to refund'),
+ 'width' => 392,
+ ).
+ ')';
+ }
+ $apply .= ' (auto‑apply: '
+ . ($cust_pay->no_auto_apply ? 'no' : 'yes')
+ . ' | '
+ . include( '/elements/popup_link.html',
+ 'label' => emt($cust_pay->no_auto_apply ? 'yes' : 'no'),
+ 'action' => "${p}edit/process/cust_pay-no_auto_apply.cgi?paynum="
+ . $cust_pay->paynum
+ . '&no_auto_apply='
+ . ($cust_pay->no_auto_apply ? '' : 'Y'),
+ 'actionlabel' => emt('Toggle Auto-Apply'),
+ 'width' => 392,
+ 'height' => 200,
+ )
+ . ')';
+ } else { # end if $opt('Apply payment')
+ $apply .= ' (no auto-apply)' if $cust_pay->no_auto_apply;
+ }
+} # end if $unapplied > 0
+
my $view =
' ('. include('/elements/popup_link.html',
'label' => emt('view receipt'),
).
')';
+my $email = $opt{'has_email_address'} ?
+ q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for payment to customer?','!.
+ "${p}view/cust_pay.html?link=email;paynum=".
+ $cust_pay->paynum.
+ q!','Email Payment Receipt')" TITLE="Send email receipt">email receipt</A>)!
+ : '';
+
my $change_pkg = '';
if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
$change_pkg =
my $refund = '';
my $refund_days = $opt{'card_refund-days'} || 120;
-my $refund_right = '';
-$refund_right = 'Refund credit card payment' if $cust_pay->payby eq 'CARD';
-$refund_right = 'Refund Echeck payment' if $cust_pay->payby eq 'CHEK';
+my @refund_right = grep { $opt{$_} } $FS::CurrentUser::CurrentUser->refund_rights($cust_pay->payby);
if ( $cust_pay->closed !~ /^Y/i
- && $cust_pay->payby =~ /^(CARD|CHEK)$/
+ && $cust_pay->payby =~ /^(CARD|CHEK|BILL)$/
&& time-$cust_pay->_date < $refund_days*86400
&& $cust_pay->unrefunded > 0
- && $opt{$refund_right}
+ && scalar(@refund_right)
) {
+ my $refundtitle = ($cust_pay->payby =~ /^(CARD|CHEK)$/)
+ ? emt('Send a refund for this payment to the payment gateway')
+ : emt('Record a refund for this payment');
+
$refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
qq!paynum=!. $cust_pay->paynum. '"'.
- qq! TITLE="! .emt('Send a refund for this payment to the payment gateway')
+ qq! TITLE="! . $refundtitle
. '">' . emt('refund') . '</A>)';
}
my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
? ' (' . emt('do not send anything to the payment gateway').')'
: '';
-$void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
- emt('Are you sure you want to void this payment?'),
- emt('Void this payment from the database') . $voidmsg,
- emt('void')
- )
+$void = ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => emt('void'),
+ 'action' => "${p}misc/void-cust_pay.html?".$cust_pay->paynum,
+ 'actionlabel' => emt('Void payment'),
+ 'title' => emt('Void this payment from the database').
+ $voidmsg,
+ ).
+ ')'
if $cust_pay->closed !~ /^Y/i
&& ( ( $cust_pay->payby eq 'CARD' && $opt{'Credit card void'} )
|| ( $cust_pay->payby eq 'CHEK' && $opt{'Echeck void'} )
|| ( $cust_pay->payby !~ /^(CARD|CHEK)$/ && $opt{'Void payments'} )
);
-my $delete = '';
-$delete = areyousure_link("${p}misc/delete-cust_pay.cgi?".$cust_pay->paynum,
- emt('Are you sure you want to delete this payment?'),
- emt('Delete this payment from the database completely - not recommended'),
- emt('delete')
- )
- if $cust_pay->closed !~ /^Y/i
- && $opt{'deletepayments'}
- && $opt{'Delete payment'};
-
my $unapply = '';
-$unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
- emt('Are you sure you want to unapply this payment?'),
- emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
- emt('unapply')
- )
- if $cust_pay->closed !~ /^Y/i
- && scalar(@cust_bill_pay)
- && $opt{'Unapply payment'};
+if ($opt{'Unapply payment'} && !$cust_pay->closed) {
+ $unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
+ emt('Are you sure you want to unapply this payment from invoices?'),
+ emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
+ emt('unapply')
+ )
+ if @cust_bill_pay;
+ $unapply .= areyousure_link("${p}misc/unapply-cust_pay_refund.cgi?".$cust_pay->paynum,
+ emt('Are you sure you want to unapply this payment from refunds?'),
+ emt('Keep this payment, but dissociate it from the refunds it is currently applied to'),
+ emt('unapply refunds')
+ )
+ if $cust_pay->refund_to_unapply;
+}
</%init>
projects / freeside.git / blobdiff