X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=244635c9a03f63bd3967ac2f4c0d437f323362cc;hp=aef5fb8f87d6bfbdd07206a20e81a73f996ea6df;hb=3ce7691203a7737406bf2d4442f7fd84b81f847e;hpb=15e561850b61b10a92a46d8f3e316d53d4970087 diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index aef5fb8f8..244635c9a 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -1,421 +1,416 @@ -<% - my( $cust_main ) = @_; - my $custnum = $cust_main->custnum; +% +% my( $cust_main ) = @_; +% my $custnum = $cust_main->custnum; +% +% my $conf = new FS::Conf; +% +% 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 $s = 0; +% +% - my $conf = new FS::Conf; - - 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 $s = 0; - -%>

Payment History
+% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) { -<% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) { %> - - <%= $s++ ? ' | ' : '' %> - Enter check payment - -<% } %> - -<% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { %> - - <%= $s++ ? ' | ' : '' %> - Enter cash payment -<% } %> + <% $s++ ? ' | ' : '' %> + Enter check payment +% } +% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { -<% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { %> - <%= $s++ ? ' | ' : '' %> - Enter Western Union payment + <% $s++ ? ' | ' : '' %> + Enter cash payment +% } +% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { -<% } %> -<% if ( ( $payby{'CARD'} || $payby{'DCRD'} ) - && $curuser->access_right('Process payment') - ) { -%> + <% $s++ ? ' | ' : '' %> + Enter Western Union payment +% } +% if ( ( $payby{'CARD'} || $payby{'DCRD'} ) +% && $curuser->access_right('Process payment') +% ) { +% - <%= $s++ ? ' | ' : '' %> - Process credit card payment -<% } %> + <% $s++ ? ' | ' : '' %> + Process credit card payment +% } +% if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) +% && $curuser->access_right('Process payment') +% ) { +% -<% if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) - && $curuser->access_right('Process payment') - ) { -%> - <%= $s++ ? ' | ' : '' %> - Process electronic check (ACH) payment + <% $s++ ? ' | ' : '' %> + Process electronic check (ACH) payment +% } +% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { -<% } %> -<% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { %> + <% $s++ ? ' | ' : '' %> + Post manual (offline) credit card payment +% } - <%= $s++ ? ' | ' : '' %> - Post manual (offline) credit card payment - -<% } %>
+% if ( $curuser->access_right('Post credit') ) { -<% if ( $curuser->access_right('Post credit') ) { %> - Enter credit + Enter credit
+% } +% +%#get payment history +%my @history = (); +% +%#invoices +%foreach my $cust_bill ($cust_main->cust_bill) { +% my $pre = ( $cust_bill->owed > 0 ) +% ? 'Open ' +% : ''; +% my $post = ( $cust_bill->owed > 0 ) ? '' : ''; +% my $invnum = $cust_bill->invnum; +% my $link = $curuser->access_right('View invoices') +% ? qq!! +% : ''; +% push @history, { +% 'date' => $cust_bill->_date, +% 'desc' => $link. $pre. +% "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. +% $post. ( $link ? '' : '' ), +% '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 = 'Unapplied '; +% $post = ''; +% $apply = qq! (apply)!; +% +% } 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 = '
'; +% 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. +% '
'; +% #' on '. time2str("%D", $cust_bill_pay->_date). +% } elsif ( $app->isa('FS::cust_pay_refund') ) { +% $desc .= '  '. +% '$'. $app->amount. +% ' refunded on '. time2str("%D", $app->_date). +% '
'; +% } else { +% die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund"; +% } +% } +% if ( $cust_pay->unapplied > 0 ) { +% $desc .= '  '. +% '$'. +% $cust_pay->unapplied. ' unapplied'. +% qq! (apply)!. +% '
'; +% } +% } +% +% 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! (refund)!; +% } +% +% 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! (void)!; +% } +% +% my $delete = ''; +% if ( $cust_pay->closed !~ /^Y/i +% && $conf->exists('deletepayments') +% && $curuser->access_right('Delete payment') +% ) +% { +% $delete = qq! (delete)!; +% } +% +% my $unapply = ''; +% if ( $cust_pay->closed !~ /^Y/i +% && scalar(@cust_bill_pay) +% && $curuser->access_right('Unapply payment') +% ) +% { +% $unapply = qq! (unapply)!; +% } +% +% 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! (unvoid)!; +% } +% +% push @history, { +% 'date' => $cust_pay_void->_date, +% 'desc' => "Payment $info voided ". +% time2str("%D", $cust_pay_void->void_date). +% " by ". $cust_pay_void->otaker. ''. $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 = 'Unapplied '; +% $post = ''; +% $apply = qq! (apply)!; +% } 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 = '
'; +% 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. +% '
'; +% #' on '. time2str("%D", $app->_date). +% } elsif ( $app->isa('FS::cust_credit_refund') ) { +% $desc .= '  '. +% '$'. $app->amount. +% ' refunded on '. time2str("%D", $app->_date). +% '
'; +% } else { +% die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund"; +% } +% } +% if ( $cust_credit->credited > 0 ) { +% $desc .= '  $'. +% $cust_credit->credited. ' unapplied'. +% qq! (apply)!. +% '
'; +% } +% } +%# +% 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! (!. +% qq!delete)!; +% } +% +% my $unapply = ''; +% if ( $cust_credit->closed !~ /^Y/i +% && scalar(@cust_credit_bill) +% && $curuser->access_right('Unapply credit') +% ) +% { +% $unapply = qq! (!. +% qq!unapply)!; +% } +% +% 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 = ''; +% -<% } %> - -<% -#get payment history -my @history = (); - -#invoices -foreach my $cust_bill ($cust_main->cust_bill) { - my $pre = ( $cust_bill->owed > 0 ) - ? 'Open ' - : ''; - my $post = ( $cust_bill->owed > 0 ) ? '' : ''; - my $invnum = $cust_bill->invnum; - my $link = $curuser->access_right('View invoices') - ? qq!! - : ''; - push @history, { - 'date' => $cust_bill->_date, - 'desc' => $link. $pre. - "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. - $post. ( $link ? '' : '' ), - '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 = 'Unapplied '; - $post = ''; - $apply = qq! (apply)!; - - } 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 = '
'; - 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. - '
'; - #' on '. time2str("%D", $cust_bill_pay->_date). - } elsif ( $app->isa('FS::cust_pay_refund') ) { - $desc .= '  '. - '$'. $app->amount. - ' refunded on '. time2str("%D", $app->_date). - '
'; - } else { - die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund"; - } - } - if ( $cust_pay->unapplied > 0 ) { - $desc .= '  '. - '$'. - $cust_pay->unapplied. ' unapplied'. - qq! (apply)!. - '
'; - } - } - - 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! (refund)!; - } - - 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! (void)!; - } - - my $delete = ''; - if ( $cust_pay->closed !~ /^Y/i - && $conf->exists('deletepayments') - && $curuser->access_right('Delete payment') - ) - { - $delete = qq! (delete)!; - } - - my $unapply = ''; - if ( $cust_pay->closed !~ /^Y/i - && scalar(@cust_bill_pay) - && $curuser->access_right('Unapply payment') - ) - { - $unapply = qq! (unapply)!; - } - - 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! (unvoid)!; - } - - push @history, { - 'date' => $cust_pay_void->_date, - 'desc' => "Payment $info voided ". - time2str("%D", $cust_pay_void->void_date). - " by ". $cust_pay_void->otaker. ''. $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 = 'Unapplied '; - $post = ''; - $apply = qq! (apply)!; - } 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 = '
'; - 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. - '
'; - #' on '. time2str("%D", $app->_date). - } elsif ( $app->isa('FS::cust_credit_refund') ) { - $desc .= '  '. - '$'. $app->amount. - ' refunded on '. time2str("%D", $app->_date). - '
'; - } else { - die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund"; - } - } - if ( $cust_credit->credited > 0 ) { - $desc .= '  $'. - $cust_credit->credited. ' unapplied'. - qq! (apply)!. - '
'; - } - } -# - 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! (!. - qq!delete)!; - } - - my $unapply = ''; - if ( $cust_credit->closed !~ /^Y/i - && scalar(@cust_credit_bill) - && $curuser->access_right('Unapply credit') - ) - { - $unapply = qq! (!. - qq!unapply)!; - } - - 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 = ''; -%> Date @@ -426,41 +421,41 @@ foreach my $cust_refund ($cust_main->cust_refund) { Refund Balance +% +%#display payment history +% +%my $balance = 0; +%my %target = (); +%my $money_char = $conf->config('money_char') || '$'; +% +%my $years = $conf->config('payment_history-years') || 2; +%my $older_than = time - $years * 31556736; #60*60*24*365.24 +%my $hidden = 0; +%my $seen = 0; +%my $old_history = 0; +% +%foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { +% +% my $display; +% if ( $item->{'date'} < $older_than ) { +% $display = ' STYLE="display:none" '; +% $hidden = 1; +% } else { +% +% $display = ''; +% +% if ( $hidden && ! $seen++ ) { +% ( my $balance_forward = $money_char. $balance ) =~ s/^\$\-/- \$/; +% -<% -#display payment history - -my $balance = 0; -my %target = (); -my $money_char = $conf->config('money_char') || '$'; - -my $years = $conf->config('payment_history-years') || 2; -my $older_than = time - $years * 31556736; #60*60*24*365.24 -my $hidden = 0; -my $seen = 0; -my $old_history = 0; - -foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { - - my $display; - if ( $item->{'date'} < $older_than ) { - $display = ' STYLE="display:none" '; - $hidden = 1; - } else { - - $display = ''; - - if ( $hidden && ! $seen++ ) { - ( my $balance_forward = $money_char. $balance ) =~ s/^\$\-/- \$/; - %> - <%= time2str("%D",$item->{'date'}) %> + <% time2str("%D",$item->{'date'}) %> - Starting balance on <%= time2str("%D",$item->{'date'}) %> + Starting balance on <% time2str("%D",$item->{'date'}) %> (show prior history) @@ -468,86 +463,90 @@ foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { - <%= $balance_forward %> + <% $balance_forward %> +% +% } +% +% } +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% my $charge = exists($item->{'charge'}) +% ? sprintf("$money_char\%.2f", $item->{'charge'}) +% : ''; +% +% my $payment = exists($item->{'payment'}) +% ? sprintf("- $money_char\%.2f", $item->{'payment'}) +% : ''; +% +% $payment ||= sprintf( "- $money_char\%.2f", +% $item->{'void_payment'} +% ) +% if exists($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. $balance ) =~ s/^\$\-/- \$/; +% +% + + + > + +% unless ( !$target || $target{$target}++ ) { + + +% } + + <% time2str("%D",$item->{'date'}) %> +% if ( $target && $target{$target} == 1 ) { - <% - } - - } - - if ( $bgcolor eq $bgcolor1 ) { - $bgcolor = $bgcolor2; - } else { - $bgcolor = $bgcolor1; - } - - my $charge = exists($item->{'charge'}) - ? sprintf("$money_char\%.2f", $item->{'charge'}) - : ''; - - my $payment = exists($item->{'payment'}) - ? sprintf("- $money_char\%.2f", $item->{'payment'}) - : ''; - - $payment ||= sprintf( "- $money_char\%.2f", - $item->{'void_payment'} - ) - if exists($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. $balance ) =~ s/^\$\-/- \$/; - -%> - - > - - <% unless ( !$target || $target{$target}++ ) { %> - - <% } %> - <%= time2str("%D",$item->{'date'}) %> - <% if ( $target && $target{$target} == 1 ) { %> - <% } %> +% } + - - <%= $item->{'desc'} %> + + <% $item->{'desc'} %> - - <%= $charge %> + + <% $charge %> - - <%= $payment %> + + <% $payment %> - - <%= $credit %> + + <% $credit %> - - <%= $refund %> + + <% $refund %> - - <%= $showbalance %> + + <% $showbalance %> +% } -<% } %> @@ -559,7 +558,7 @@ function show_history () { var balance_forward_row = document.getElementById('balance_forward_row'); balance_forward_row.style.display = 'none'; - for ( var i = 0; i < <%= $old_history %>; i++ ) { + for ( var i = 0; i < <% $old_history %>; i++ ) { var oldRow = document.getElementById('old_history'+i); oldRow.style.display = ''; }