httemplate/view/cust_main/payment_history/payment.html

   1 <% $payment. ' '.  $info. $desc.
   2    $view. $change_pkg. $apply. $refund. $void. $delete. $unapply
   3 %>
   4 <%init>
   5
   6 my( $cust_pay, %opt ) = @_;
   7
   8 my $date_format = $opt{'date_format'} || '%m/%d/%Y';
   9
  10 my @cust_bill_pay = $cust_pay->cust_bill_pay;
  11 my @cust_pay_refund = $cust_pay->cust_pay_refund;
  12 my $unapplied = $cust_pay->unapplied;
  13
  14 my ($payby,$payinfo) = translate_payinfo($cust_pay);
  15 my $target = "$payby$payinfo";
  16 $payby = translate_payby($payby,$payinfo);
  17 my $info = $payby ? "($payby$payinfo)" : '';
  18
  19 my $desc = '';
  20 if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
  21   my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
  22   $desc .= ' for '. $cust_pkg->pkg_label_long;
  23 }
  24
  25 my %cust_bill_pay_width = ('width' => 392);
  26 my %cust_bill_pay_height = ();
  27 if ( $opt{'cust_bill_pay_pkg-manual'} ) {
  28   %cust_bill_pay_width = ('width' => 592);
  29   %cust_bill_pay_height = ('height' => 436);
  30 }
  31
  32 my $apply = '';
  33
  34 my $italicize_otaker = 0;
  35 my $otaker = $cust_pay->otaker;
  36 if ( $otaker eq 'fs_daily' ) {
  37     $otaker = 'auto billing';
  38     $italicize_otaker = 1;
  39 }
  40 if ( $otaker eq 'fs_selfservice' ) {
  41     $otaker = 'customer self-service';
  42     $italicize_otaker = 1;
  43 }
  44
  45 my $payment = emt("Payment by [_1]",$otaker);
  46 $payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
  47
  48 if (    scalar(@cust_bill_pay)   == 0
  49      && scalar(@cust_pay_refund) == 0 ) {
  50   #completely unapplied
  51   $payment = emt("Unapplied Payment by [_1]",$otaker);
  52   $payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
  53   $payment = '<B><FONT COLOR="#FF0000">'.$payment.'</FONT></B>';
  54 } elsif (    scalar(@cust_bill_pay)   == 1
  55           && scalar(@cust_pay_refund) == 0
  56           && $unapplied == 0     ) {
  57   #applied to one invoice, the usual situation
  58   $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
  59 } elsif (    scalar(@cust_bill_pay)   == 0
  60           && scalar(@cust_pay_refund) == 1
  61           && $unapplied == 0     ) {
  62   #applied to one refund
  63   $desc .= emt(" refunded on [_1]", time2str($date_format, $cust_pay_refund[0]->_date) );
  64 } else {
  65   #complicated
  66   $desc .= '<BR>';
  67   foreach my $app ( sort { $a->_date <=> $b->_date }
  68                          ( @cust_bill_pay, @cust_pay_refund ) ) {
  69     if ( $app->isa('FS::cust_bill_pay') ) {
  70       $desc .= '&nbsp;&nbsp;' . $opt{money_char} . $app->amount . ' ' .
  71                 $app->applied_to_invoice . '<BR>';
  72     } elsif ( $app->isa('FS::cust_pay_refund') ) {
  73       $desc .= '&nbsp;&nbsp;' .
  74                emt("[_1][_2] refunded on [_3]", $opt{money_char}, $app->amount,
  75                         time2str($date_format, $app->_date) ) . '<BR>';
  76     } else {
  77       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
  78     }
  79   }
  80   if ( $unapplied > 0 ) {
  81     $desc .= '&nbsp;&nbsp;'.
  82              '<B><FONT COLOR="#FF0000">'.
  83              emt("[_1][_2] unapplied", $opt{money_char}, $unapplied).
  84              '</FONT></B>';
  85     $desc .= '<BR>';
  86   }
  87 }
  88
  89 if ($unapplied > 0) {
  90   if ( $opt{'Apply payment'} ) {
  91     if ( $opt{total_owed} > 0 ) {
  92       $apply = ' ('.
  93                include( '/elements/popup_link.html',
  94                           'label'       => emt('apply'),
  95                           'action'      => "${p}edit/cust_bill_pay.cgi?".
  96                                            $cust_pay->paynum,
  97                           'actionlabel' => emt('Apply payment'),
  98                           %cust_bill_pay_width,
  99                           %cust_bill_pay_height,
 100                       ).
 101                 ')';
 102     }
 103     if ( $opt{total_unapplied_refunds} > 0 ) {
 104       $apply.= ' ('.
 105                include( '/elements/popup_link.html',
 106                           'label'       => emt('apply to refund'),
 107                           'action'      => "${p}edit/cust_pay_refund.cgi?".
 108                                            $cust_pay->paynum,
 109                           'actionlabel' => emt('Apply payment to refund'),
 110                           'width'       => 392,
 111                       ).
 112                ')';
 113     }
 114     $apply .= ' (auto&#8209;apply:&nbsp;'
 115            .  ($cust_pay->no_auto_apply ? 'no' : 'yes')
 116            .  '&nbsp;|&nbsp;'
 117            .  include( '/elements/popup_link.html',
 118                           'label'       => emt($cust_pay->no_auto_apply ? 'yes' : 'no'),
 119                           'action'      => "${p}edit/process/cust_pay-no_auto_apply.cgi?paynum="
 120                                            . $cust_pay->paynum
 121                                            . '&no_auto_apply='
 122                                            . ($cust_pay->no_auto_apply ? '' : 'Y'),
 123                           'actionlabel' => emt('Toggle Auto-Apply'),
 124                           'width'       => 392,
 125                           'height'      => 200,
 126                       )
 127            . ')';
 128   } else { # end if $opt('Apply payment')
 129     $apply .= ' (no auto-apply)' if $cust_pay->no_auto_apply;
 130   }
 131 } # end if $unapplied > 0
 132
 133 my $view =
 134   ' ('. include('/elements/popup_link.html',
 135                   'label'     => emt('view receipt'),
 136                   'action'    => "${p}view/cust_pay.html?link=popup;paynum=".
 137                                   $cust_pay->paynum,
 138                   'actionlabel' => emt('Payment Receipt'),
 139                ).
 140    ')';
 141
 142 my $change_pkg = '';
 143 if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
 144   $change_pkg =
 145   ' ('. include('/elements/popup_link.html',
 146                   'label'       => emt('change package'),
 147                   'action'      => "${p}edit/cust_pay-pkgnum.html?paynum=".
 148                                     $cust_pay->paynum,
 149                   'actionlabel' => emt('Change payment package'),
 150                   'width'       => 763,
 151                ).
 152    ')';
 153 }
 154
 155 my $refund = '';
 156 my $refund_days = $opt{'card_refund-days'} || 120;
 157 my @refund_right = grep { $opt{$_} } $FS::CurrentUser::CurrentUser->refund_rights($cust_pay->payby);
 158 if (    $cust_pay->closed !~ /^Y/i
 159      && $cust_pay->payby =~ /^(CARD|CHEK|BILL)$/
 160      && time-$cust_pay->_date < $refund_days*86400
 161      && $cust_pay->unrefunded > 0
 162      && scalar(@refund_right)
 163 ) {
 164   my $refundtitle = ($cust_pay->payby =~ /^(CARD|CHEK)$/)
 165             ? emt('Send a refund for this payment to the payment gateway')
 166             : emt('Record a refund for this payment');
 167   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
 168             qq!paynum=!. $cust_pay->paynum. '"'.
 169             qq! TITLE="! . $refundtitle
 170             . '">' . emt('refund') . '</A>)';
 171 }
 172
 173 my $void = '';
 174 my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
 175               ? ' (' . emt('do not send anything to the payment gateway').')'
 176               : '';
 177 $void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
 178                         emt('Are you sure you want to void this payment?'),
 179                         emt('Void this payment from the database') . $voidmsg,
 180                         emt('void')
 181                        )
 182   if $cust_pay->closed !~ /^Y/i
 183   && (    ( $cust_pay->payby eq 'CARD'          && $opt{'Credit card void'} )
 184        || ( $cust_pay->payby eq 'CHEK'          && $opt{'Echeck void'}      )
 185        || ( $cust_pay->payby !~ /^(CARD|CHEK)$/ && $opt{'Void payments'}    )
 186      );
 187
 188 my $delete = '';
 189 $delete = areyousure_link("${p}misc/delete-cust_pay.cgi?".$cust_pay->paynum,
 190                             emt('Are you sure you want to delete this payment?'),
 191                             emt('Delete this payment from the database completely - not recommended'),
 192                             emt('delete')
 193                          )
 194   if $cust_pay->closed !~ /^Y/i
 195   && $opt{'deletepayments'}
 196   && $opt{'Delete payment'};
 197
 198 my $unapply = '';
 199 $unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
 200                             emt('Are you sure you want to unapply this payment?'),
 201                             emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
 202                             emt('unapply')
 203                           )
 204   if $cust_pay->closed !~ /^Y/i
 205   && scalar(@cust_bill_pay)
 206   && $opt{'Unapply payment'};
 207
 208 </%init>