freeside/httemplate/view/cust_main payment_history.html,NONE,1.1 packages.html,NONE,1.1 order_pkg.html,NONE,1.1 quick-charge.html,NONE,1.1
ivan
ivan at pouncequick.420.am
Fri Dec 10 23:51:03 PST 2004
Update of /home/cvs/cvsroot/freeside/httemplate/view/cust_main
In directory pouncequick:/tmp/cvs-serv2268/cust_main
Added Files:
payment_history.html packages.html order_pkg.html
quick-charge.html
Log Message:
voiding of echeck payments instead of refunds
--- NEW FILE: quick-charge.html ---
<%
my( $cust_main ) = @_;
my $conf = new FS::Conf;
%>
<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST">
<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $cust_main->custnum %>">
Description:<INPUT TYPE="text" NAME="pkg">
Amount:<INPUT TYPE="text" NAME="amount" SIZE=6>
<%
#false laziness w/ edit/part_pkg.cgi
if ( $conf->exists('enable_taxclasses') ) {
print '<SELECT NAME="taxclass">';
my $sth = dbh->prepare('SELECT DISTINCT taxclass FROM cust_main_county')
or die dbh->errstr;
$sth->execute or die $sth->errstr;
foreach my $taxclass ( map $_->[0], @{$sth->fetchall_arrayref} ) {
print qq!<OPTION VALUE="$taxclass"!;
#print ' SELECTED' if $taxclass eq $hashref->{taxclass};
print qq!>$taxclass</OPTION>!;
}
print '</SELECT>';
} else {
print '<INPUT TYPE="hidden" NAME="taxclass" VALUE="">';
}
%>
<INPUT TYPE="submit" VALUE="One-time charge">
</FORM>
--- NEW FILE: packages.html ---
<%
my( $cust_main ) = @_;
my $conf = new FS::Conf;
my $packages = get_packages($cust_main, $conf);
%>
<A NAME="cust_pkg">Packages</A>
( <A HREF="<%= $p %>edit/cust_pkg.cgi?<%= $cust_main->custnum %>">Bulk order and cancel packages</A> (preserves services) )
<% if ( @$packages ) { %>
<TABLE CLASS="package" BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999">
<TR>
<TH>Package</TH>
<TH>Status</TH>
<TH COLSPAN=2>Services</TH>
</TR>
<%
foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) {
my $rowspan = 0;
if ($pkg->{cancel}) {
$rowspan = 0;
} else {
foreach my $svcpart (@{$pkg->{svcparts}}) {
$rowspan += $svcpart->{count};
$rowspan++ if ($svcpart->{count} < $svcpart->{quantity});
}
}
%>
<!--pkgnum: <%=$pkg->{pkgnum}%>-->
<TR>
<TD ROWSPAN=<%=$rowspan%>>
<A NAME="cust_pkg<%=$pkg->{pkgnum}%>"><%=$pkg->{pkgnum}%></A>:
<%=$pkg->{pkg}%> - <%=$pkg->{comment}%><BR>
<% unless ($pkg->{cancel}) { %>
( <%=pkg_change_link($pkg)%> )
( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$cust_main->custnum)%> )
<% } %>
</TD>
<%
#foreach (qw(setup last_bill next_bill susp expire cancel)) {
# print qq! <TD ROWSPAN=$rowspan>! . pkg_datestr($pkg,$_,$conf) . qq!</TD>\n!;
#}
print "<TD ROWSPAN=$rowspan>". &itable('');
sub myfreq {
my $part_pkg = shift;
my $freq = $part_pkg->freq_pretty;
$freq =~ s/ / /g;
$freq;
}
if ( $pkg->{cancel} ) { #status: cancelled
print '<TR><TD><FONT COLOR="#ff0000"><B>Cancelled </B></FONT></TD>'.
'<TD>'. pkg_datestr($pkg,'cancel',$conf). '</TD></TR>';
unless ( $pkg->{setup} ) {
print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
} else {
print "<TR><TD>Setup </TD><TD>".
pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
print "<TR><TD>Last bill </TD><TD>".
pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
if $pkg->{'last_bill'};
print "<TR><TD>Suspended </TD><TD>".
pkg_datestr($pkg, 'susp',$conf). '</TD></TR>'
if $pkg->{'susp'};
}
} else {
if ( $pkg->{susp} ) { #status: suspended
print '<TR><TD><FONT COLOR="#FF9900"><B>Suspended</B> </FONT></TD>'.
'<TD>'. pkg_datestr($pkg,'susp',$conf). '</TD></TR>';
unless ( $pkg->{setup} ) {
print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
} else {
print "<TR><TD>Setup </TD><TD>".
pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
}
print "<TR><TD>Last bill </TD><TD>".
pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
if $pkg->{'last_bill'};
# next bill ??
print "<TR><TD>Expires </TD><TD>".
pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
if $pkg->{'expire'};
print '<TR><TD COLSPAN=2>( '. pkg_unsuspend_link($pkg).
' | '. pkg_cancel_link($pkg). ' )</TD></TR>';
} else { #status: active
unless ( $pkg->{setup} ) { #not setup
print '<TR><TD COLSPAN=2>Not yet billed (';
unless ( $pkg->{freq} ) {
print 'one-time charge)</TD></TR>';
print '<TR><TD COLSPAN=2>( '. pkg_cancel_link($pkg).
' )</TD</TR>';
} else {
print 'billed '. myfreq($pkg->{part_pkg}). ')</TD></TR>';
}
} else { #setup
unless ( $pkg->{freq} ) {
print "<TR><TD COLSPAN=2>One-time charge</TD></TR>".
'<TR><TD>Billed </TD><TD>'.
pkg_datestr($pkg,'setup',$conf). '</TD></TR>';
} else {
print '<TR><TD COLSPAN=2><FONT COLOR="#00CC00"><B>Active</B></FONT>'.
', billed '. myfreq($pkg->{part_pkg}). '</TD></TR>'.
'<TR><TD>Setup </TD><TD>'.
pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
}
}
print "<TR><TD>Last bill </TD><TD>".
pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
if $pkg->{'last_bill'};
print "<TR><TD>Next bill </TD><TD>".
pkg_datestr($pkg, 'next_bill',$conf). '</TD></TR>'
if $pkg->{'next_bill'};
print "<TR><TD>Expires </TD><TD>".
pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
if $pkg->{'expire'};
if ( $pkg->{freq} ) {
print '<TR><TD COLSPAN=2>( '. pkg_suspend_link($pkg).
' | '. pkg_cancel_link($pkg). ' )</TD></TR>';
}
}
}
print "</TABLE></TD>\n";
if ($rowspan == 0) { print qq!</TR>\n!; next; }
my $cnt = 0;
foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) {
foreach my $service (@{$svcpart->{services}}) {
print '<TR>' if ($cnt > 0);
%>
<TD><%=svc_link($svcpart,$service)%></TD>
<TD><%=svc_label_link($svcpart,$service)%><BR>( <%=svc_unprovision_link($service)%> )</TD>
</TR>
<%
$cnt++;
}
if ($svcpart->{count} < $svcpart->{quantity}) {
print qq!<TR>\n! if ($cnt > 0);
print qq! <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf).qq!</TD>\n</TR>\n!;
}
}
}
print '</TABLE>';
}
#end display packages
%>
<%
#subroutines
sub get_packages {
my $cust_main = shift or return undef;
my $conf = shift;
my @packages = ();
foreach my $cust_pkg (
$conf->exists('hidecancelledpackages')
? $cust_main->ncancelled_pkgs
: $cust_main->all_pkgs
) {
my $part_pkg = $cust_pkg->part_pkg;
my %pkg = ();
#to get back to the original object... should use it in the first place!!
$pkg{cust_pkg} = $cust_pkg;
$pkg{part_pkg} = $part_pkg;
$pkg{pkgnum} = $cust_pkg->pkgnum;
$pkg{pkg} = $part_pkg->pkg;
$pkg{pkgpart} = $part_pkg->pkgpart;
$pkg{comment} = $part_pkg->getfield('comment');
$pkg{freq} = $part_pkg->freq;
$pkg{setup} = $cust_pkg->getfield('setup');
$pkg{last_bill} = $cust_pkg->getfield('last_bill');
$pkg{next_bill} = $cust_pkg->getfield('bill');
$pkg{susp} = $cust_pkg->getfield('susp');
$pkg{expire} = $cust_pkg->getfield('expire');
$pkg{cancel} = $cust_pkg->getfield('cancel');
my %svcparts = map {
$_->svcpart => {
$_->part_svc->hash,
'quantity' => $_->quantity,
'count' => $cust_pkg->num_cust_svc($_->svcpart),
#'services' => [],
};
} $part_pkg->pkg_svc;
foreach my $cust_svc ( $cust_pkg->cust_svc ) {
#warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n";
my $svc = {
'svcnum' => $cust_svc->svcnum,
'label' => ($cust_svc->label)[1],
};
#false laziness with above, to catch extraneous services. whole
#damn thing should be OO...
my $svcpart = ( $svcparts{$cust_svc->svcpart} ||= {
$cust_svc->part_svc->hash,
'quantity' => 0,
'count' => $cust_pkg->num_cust_svc($cust_svc->svcpart),
#'services' => [],
} );
push @{$svcpart->{services}}, $svc;
}
$pkg{svcparts} = [ values %svcparts ];
push @packages, \%pkg;
}
return \@packages;
}
sub svc_link {
my ($svcpart, $svc) = (shift,shift) or return '';
return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svcpart->{svc}</A>!;
}
sub svc_label_link {
my ($svcpart, $svc) = (shift,shift) or return '';
return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svc->{label}</A>!;
}
sub svc_provision_link {
my ($pkg, $svcpart, $conf) = @_;
( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/ /g;
my $num_left = $svcpart->{quantity} - $svcpart->{count};
my $pkgnum_svcpart = "pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}";
my $url;
if ( $svcpart->{svcdb} eq 'svc_external'
&& $conf->exists('svc_external-skip_manual')
) {
$url = "${p}edit/process/$svcpart->{svcdb}.cgi?".
"pkgnum=$pkg->{pkgnum}&".
"svcpart=$svcpart->{svcpart}";
} else {
$url = "${p}edit/$svcpart->{svcdb}.cgi?$pkgnum_svcpart";
}
my $link = qq!<A CLASS="provision" HREF="$url">!.
"Provision $svc_nbsp ($num_left)</A>";
if ( $conf->exists('legacy_link') ) {
$link .= '<BR>'.
qq!<A CLASS="provision" HREF="${p}misc/link.cgi?!.
qq!$pkgnum_svcpart">!.
"Link to legacy $svc_nbsp ($num_left)</A>";
}
$link;
}
sub svc_unprovision_link {
my $svc = shift or return '';
qq!<A HREF="javascript:areyousure('${p}misc/unprovision.cgi?$svc->{svcnum}',!.
qq!'Permanently unprovision and delete this service?')">Unprovision</A>!;
}
# This should be generalized to use config options to determine order.
sub pkgsort_pkgnum_cancel {
if ($a->{cancel} and $b->{cancel}) {
return ($a->{pkgnum} <=> $b->{pkgnum});
} elsif ($a->{cancel} or $b->{cancel}) {
return (-1) if ($b->{cancel});
return (1) if ($a->{cancel});
return (0);
} else {
return($a->{pkgnum} <=> $b->{pkgnum});
}
}
sub pkg_datestr {
my($pkg, $field, $conf) = @_ or return '';
return ' ' unless $pkg->{$field};
my $format = $conf->exists('pkg_showtimes')
? '<B>%D</B> <FONT SIZE=-3>%l:%M:%S%P %z</FONT>'
: '<B>%b %o, %Y</B>';
( my $strip = time2str($format, $pkg->{$field}) ) =~ s/ (\d)/$1/g;
$strip;
}
sub pkg_change_link {
my $pkg = shift or return '';
return qq!<a href="${p}misc/change_pkg.cgi?$pkg->{pkgnum}">!.
qq!Change package</a>!;
}
sub pkg_suspend_link {
my $pkg = shift or return '';
return qq!<a href="${p}misc/susp_pkg.cgi?$pkg->{pkgnum}">Suspend</a>!;
}
sub pkg_unsuspend_link {
my $pkg = shift or return '';
return qq!<a href="${p}misc/unsusp_pkg.cgi?$pkg->{pkgnum}">Unsuspend</a>!;
}
sub pkg_cancel_link {
my $pkg = shift or return '';
qq!<A HREF="javascript:areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}', !.
qq!'Permanently delete included services and cancel this package?')">!.
qq!Cancel now</A> | !.
qq!<A HREF="${p}misc/expire_pkg.cgi?$pkg->{pkgnum}">Cancel later</A>!;
}
sub pkg_dates_link {
my $pkg = shift or return '';
qq!<A HREF="${p}edit/REAL_cust_pkg.cgi?$pkg->{pkgnum}">Edit dates</A>!;
}
sub pkg_customize_link {
my $pkg = shift or return '';
my $custnum = shift;
qq!<A HREF="${p}edit/part_pkg.cgi?keywords=$custnum;clone=$pkg->{pkgpart};!.
qq!pkgnum=$pkg->{pkgnum}">Customize</A>!;
}
%>
--- NEW FILE: payment_history.html ---
<%
my( $cust_main ) = @_;
my $conf = new FS::Conf;
my $custnum = $cust_main->custnum;
%>
<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
<A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post cash/check payment</A>
| <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
| <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
<BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>
<BR>
<%
#get payment history
my @history = ();
#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>',
'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 /;
$payby =~ s/^BILL$//;
$payby =~ s/^(CARD|COMP)$/$1 /;
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>';
$apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
$cust_pay->paynum. '">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 ) {
$desc .= ' '.
'<B><FONT COLOR="#FF0000">$'.
$cust_pay->unapplied. ' unapplied</FONT></B>'.
qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
$cust_pay->paynum. '">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'
&& ( $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 eq '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",
'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)" : '';
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>',
'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 = '<B><FONT COLOR="#FF0000">Unapplied ';
$post = '</FONT></B>';
$apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
$cust_credit->crednum. '">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 ) {
$desc .= ' <B><FONT COLOR="#FF0000">$'.
$cust_credit->credited. ' unapplied</FONT></B>'.
qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
$cust_credit->crednum. '">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.
' ('. $cust_credit->reason. ')'.
"$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,
};
}
%>
<%= table() %>
<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>
<% } %>
</TABLE>
--- NEW FILE: order_pkg.html ---
<%
my( $cust_main ) = @_;
%>
<SCRIPT TYPE="text/javascript">
function enable_order_pkg () {
if ( document.OrderPkgForm.pkgpart.selectedIndex > 0 ) {
document.OrderPkgForm.submit.disabled = false;
} else {
document.OrderPkgForm.submit.disabled = true;
}
}
</SCRIPT>
<FORM NAME="OrderPkgForm" ACTION="<%= $p %>edit/process/quick-cust_pkg.cgi" METHOD="POST">
<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $cust_main->custnum %>">
<SELECT NAME="pkgpart" onChange="enable_order_pkg()"><OPTION>Order additional package
<%
foreach my $part_pkg (
qsearch( 'part_pkg', { 'disabled' => '' }, '',
' AND 0 < ( SELECT COUNT(*) FROM type_pkgs '.
' WHERE typenum = '. $cust_main->agent->typenum.
' AND type_pkgs.pkgpart = part_pkg.pkgpart )'
)
) {
%>
<OPTION VALUE="<%= $part_pkg->pkgpart %>"><%= $part_pkg->pkg %> - <%= $part_pkg->comment %>
<% } %>
</SELECT>
<INPUT NAME="submit" TYPE="submit" VALUE="Order Package" disabled>
</FORM>
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