templates!!!

1 files changed, 398 insertions, 0 deletions

diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
new file mode 100755
index 000000000..6c260bb7d
--- /dev/null
+++ b/httemplate/view/cust_main.cgi
@@ -0,0 +1,398 @@
+<!-- $Id: cust_main.cgi,v 1.1 2001-07-30 07:36:04 ivan Exp $ -->
+<%
+
+use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral 
+              @packages $package @history @bills $bill @credits $credit
+              $balance $item @agents @referrals @invoicing_list $n1 $conf ); 
+use CGI;
+use CGI::Carp qw(fatalsToBrowser);
+use Date::Format;
+use FS::UID qw(cgisuidsetup);
+use FS::Record qw(qsearchs qsearch);
+use FS::CGI qw(header menubar popurl table itable ntable);
+use FS::cust_credit;
+use FS::cust_pay;
+use FS::cust_bill;
+use FS::part_pkg;
+use FS::cust_pkg;
+use FS::part_referral;
+use FS::agent;
+use FS::cust_main;
+use FS::cust_refund;
+
+$cgi = new CGI;
+&cgisuidsetup($cgi);
+
+$conf = new FS::Conf;
+
+print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
+  'Main Menu' => popurl(2)
+));
+
+die "No customer specified (bad URL)!" unless $cgi->keywords;
+($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
+$query =~ /^(\d+)$/;
+$custnum = $1;
+$cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
+die "Customer not found!" unless $cust_main;
+$hashref = $cust_main->hashref;
+
+print qq!<A HREF="!, popurl(2), 
+      qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!;
+print qq! | <A HREF="!, popurl(2), 
+      qq!misc/delete-customer.cgi?$custnum"> Delete this customer</A>!
+  if $conf->exists('deletecustomers');
+print '<BR><BR>';
+
+print '<A NAME="cust_main"></A>';
+
+print &itable(), '<TR>';
+
+print '<TD VALIGN="top">';
+
+  print "Billing address", &ntable("#cccccc"), "<TR><TD>",
+        &ntable("#cccccc",2),
+    '<TR><TD ALIGN="right">Contact name</TD>',
+      '<TD COLSPAN=3 BGCOLOR="#ffffff">',
+      $cust_main->last, ', ', $cust_main->first,
+      '</TD><TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">',
+      $cust_main->ss || '&nbsp', '</TD></TR>',
+    '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+      $cust_main->company,
+      '</TD></TR>',
+    '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+      $cust_main->address1,
+      '</TD></TR>',
+  ;
+  print '<TR><TD ALIGN="right">&nbsp;</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+        $cust_main->address2, '</TD></TR>'
+    if $cust_main->address2;
+  print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->city,
+          '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->state,
+          '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->zip, '</TD></TR>',
+        '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->country,
+          '</TD></TR>',
+  ;
+  print '<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+          $cust_main->daytime || '&nbsp', '</TD></TR>',
+       '<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+          $cust_main->night || '&nbsp', '</TD></TR>',
+        '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+          $cust_main->fax || '&nbsp', '</TD></TR>',
+        '</TABLE>', "</TD></TR></TABLE>"
+  ;
+
+  if ( defined $cust_main->dbdef_table->column('ship_last') ) {
+
+    my $pre = $cust_main->ship_last ? 'ship_' : '';
+
+    print "<BR>Service address", &ntable("#cccccc"), "<TR><TD>",
+          &ntable("#cccccc",2),
+      '<TR><TD ALIGN="right">Contact name</TD>',
+        '<TD COLSPAN=5 BGCOLOR="#ffffff">',
+        $cust_main->get("${$pre}last"), ', ', $cust_main->get("${$pre}first"),
+        '</TD></TR>',
+      '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+        $cust_main->get("${$pre}company"),
+        '</TD></TR>',
+      '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+        $cust_main->get("${$pre}address1"),
+        '</TD></TR>',
+    ;
+    print '<TR><TD ALIGN="right">&nbsp;</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+          $cust_main->get("${$pre}address2"), '</TD></TR>'
+      if $cust_main->get("${$pre}address2");
+    print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
+            $cust_main->get("${$pre}city"),
+            '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
+            $cust_main->get("${$pre}state"),
+            '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
+            $cust_main->get("${$pre}zip"), '</TD></TR>',
+          '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
+            $cust_main->get("${$pre}country"),
+            '</TD></TR>',
+    ;
+    print '<TR><TD ALIGN="right">Day Phone</TD>',
+          '<TD COLSPAN=5 BGCOLOR="#ffffff">',
+            $cust_main->get("${$pre}daytime") || '&nbsp', '</TD></TR>',
+          '<TR><TD ALIGN="right">Night Phone</TD>'.
+          '<TD COLSPAN=5 BGCOLOR="#ffffff">',
+            $cust_main->get("${$pre}night") || '&nbsp', '</TD></TR>',
+          '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+            $cust_main->get("${$pre}fax") || '&nbsp', '</TD></TR>',
+          '</TABLE>', "</TD></TR></TABLE>"
+    ;
+
+  }
+
+print '</TD>';
+
+print '<TD VALIGN="top">';
+
+  print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
+        '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
+        $custnum, '</TD></TR>',
+  ;
+
+  @agents = qsearch( 'agent', {} );
+  unless ( scalar(@agents) == 1 ) {
+    $agent = qsearchs('agent',{
+      'agentnum' => $cust_main->agentnum
+    } );
+    print '<TR><TD ALIGN="right">Agent</TD><TD BGCOLOR="#ffffff">',
+        $agent->agentnum, ": ", $agent->agent, '</TD></TR>';
+  }
+  @referrals = qsearch( 'part_referral', {} );
+  unless ( scalar(@referrals) == 1 ) {
+    my $referral = qsearchs('part_referral', {
+      'refnum' => $cust_main->refnum
+    } );
+    print '<TR><TD ALIGN="right">Referral</TD><TD BGCOLOR="#ffffff">',
+          $referral->refnum, ": ", $referral->referral, '</TD></TR>';
+  }
+  print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
+    $cust_main->otaker, '</TD></TR>';
+
+  print '</TABLE></TD></TR></TABLE>';
+
+print '<BR>';
+
+  @invoicing_list = $cust_main->invoicing_list;
+  print "Billing information (",
+       qq!<A HREF="!, popurl(2), qq!/misc/bill.cgi?$custnum">!, "Bill now</A>)",
+        &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
+        '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
+        $cust_main->tax ? 'yes' : 'no',
+        '</TD></TR>',
+        '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
+        ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
+        '</TD></TR>',
+        '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
+        join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
+        '</TD></TR>',
+        '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
+  ;
+
+  if ( $cust_main->payby eq 'CARD' ) {
+    print 'Credit card</TD></TR>',
+          '<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->payinfo, '</TD></TR>',
+          '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->paydate, '</TD></TR>',
+          '<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->payname, '</TD></TR>'
+    ;
+  } elsif ( $cust_main->payby eq 'BILL' ) {
+    print 'Billing</TD></TR>';
+    print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',
+          $cust_main->payinfo, '</TD></TR>',
+      if $cust_main->payinfo;
+    print '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->paydate, '</TD></TR>',
+          '<TR><TD ALIGN="right">Attention</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->payname, '</TD></TR>',
+    ;
+  } elsif ( $cust_main->payby eq 'COMP' ) {
+    print 'Complimentary</TD></TR>',
+          '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->payinfo, '</TD></TR>',
+          '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
+          $cust_main->paydate, '</TD></TR>',
+    ;
+  }
+
+  print "</TABLE></TD></TR></TABLE>";
+
+print '</TD></TR></TABLE>';
+
+print qq!<BR><BR><A NAME="cust_pkg">Packages</A> !,
+#      qq!<BR>Click on package number to view/edit package.!,
+      qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> (preserves services) )!,
+;
+
+#display packages
+
+#formatting
+print qq!!, &table(), "\n",
+      qq!<TR><TH COLSPAN=2 ROWSPAN=2>Package</TH><TH COLSPAN=5>!,
+      qq!Dates</TH><TH COLSPAN=2 ROWSPAN=2>Services</TH></TR>\n!,
+      qq!<TR><TH><FONT SIZE=-1>Setup</FONT></TH><TH>!,
+      qq!<FONT SIZE=-1>Next bill</FONT>!,
+      qq!</TH><TH><FONT SIZE=-1>Susp.</FONT></TH><TH><FONT SIZE=-1>Expire!,
+      qq!</FONT></TH>!,
+      qq!<TH><FONT SIZE=-1>Cancel</FONT></TH>!,
+      qq!</TR>\n!;
+
+#get package info
+if ( $conf->exists('hidecancelledpackages') ) {
+  @packages = $cust_main->ncancelled_pkgs;
+} else {
+  @packages = $cust_main->all_pkgs;
+}
+
+$n1 = '<TR>';
+foreach $package (@packages) {
+  my $pkgnum = $package->pkgnum;
+  my $pkg = $package->part_pkg->pkg;
+  my $comment = $package->part_pkg->comment;
+  my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum";
+  my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
+  my $rowspan = scalar(@cust_svc) || 1;
+
+  my $button_cgi = new CGI;
+  $button_cgi->param('clone', $package->part_pkg->pkgpart);
+  $button_cgi->param('pkgnum', $package->pkgnum);
+  my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string;
+
+  #print $n1, qq!<TD ROWSPAN=$rowspan><A HREF="$pkgview">$pkgnum</A></TD>!,
+  print $n1, qq!<TD ROWSPAN=$rowspan>$pkgnum</TD>!,
+        qq!<TD ROWSPAN=$rowspan><FONT SIZE=-1>!,
+        #qq!<A HREF="$pkgview">$pkg - $comment</A>!,
+        qq!$pkg - $comment!,
+        qq! ( <A HREF="$pkgview">Edit</A> | <A HREF="$button_url">Customize pricing</A> )</FONT></TD>!,
+  ;
+  for ( qw( setup bill susp expire cancel ) ) {
+    print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_)
+            ? time2str("%D", $package->getfield($_) )
+            :  '&nbsp'
+          ), '</FONT></TD>',
+    ;
+  }
+
+  my $n2 = '';
+  foreach my $cust_svc ( @cust_svc ) {
+     my($label, $value, $svcdb) = $cust_svc->label;
+     my($svcnum) = $cust_svc->svcnum;
+     my($sview) = popurl(2). "view";
+     print $n2,qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$label</FONT></A></TD>!,
+           qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$value</FONT></A></TD>!;
+     $n2="</TR><TR>";
+  }
+  $n1="</TR><TR>";
+}  
+print "</TR>";
+
+#formatting
+print "</TABLE>";
+
+#formatting
+print qq!<BR><BR><A NAME="history">Payment History!,
+      qq!</A>!,
+      qq! ( Click on invoice to view invoice/enter payment. | !,
+      qq!<A HREF="!, popurl(2), qq!edit/cust_credit.cgi?$custnum">!,
+      qq!Post credit / refund</A> )!;
+
+#get payment history
+#
+# major problem: this whole thing is way too sloppy.
+# minor problem: the description lines need better formatting.
+
+@history = (); #needed for mod_perl :)
+
+@bills = qsearch('cust_bill',{'custnum'=>$custnum});
+foreach $bill (@bills) {
+  my($bref)=$bill->hashref;
+  push @history,
+    $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
+    $bref->{invnum} . qq!">Invoice #! . $bref->{invnum} .
+    qq! (Balance \$! . $bill->owed . qq!)</A>\t! .
+    $bref->{charged} . qq!\t\t\t!;
+
+  my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
+  my($payment);
+  foreach $payment (@payments) {
+    my($date,$invnum,$payby,$payinfo,$paid)=($payment->getfield('_date'),
+                                             $payment->getfield('invnum'),
+                                             $payment->getfield('payby'),
+                                             $payment->getfield('payinfo'),
+                                             $payment->getfield('paid'),
+                      );
+    push @history,
+      "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
+  }
+}
+
+@credits = qsearch('cust_credit',{'custnum'=>$custnum});
+foreach $credit (@credits) {
+  my($cref)=$credit->hashref;
+  push @history,
+    $cref->{_date} . "\tCredit #" . $cref->{crednum} . ", (Balance \$" .
+    $cref->{credited} . ") by " . $cref->{otaker} . " - " .
+    $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t";
+
+  my(@refunds)=qsearch('cust_refund',{'crednum'=> $cref->{crednum} } );
+  my($refund);
+  foreach $refund (@refunds) {
+    my($rref)=$refund->hashref;
+    push @history,
+      $rref->{_date} . "\tRefund, Credit #" . $rref->{crednum} . " (" .
+      $rref->{payby} . " " . $rref->{payinfo} . ") by " .
+      $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
+      $rref->{refund};
+  }
+}
+
+        #formatting
+        print &table(), <<END;
+<TR>
+  <TH>Date</TH>
+  <TH>Description</TH>
+  <TH><FONT SIZE=-1>Charge</FONT></TH>
+  <TH><FONT SIZE=-1>Payment</FONT></TH>
+  <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
+  <TH><FONT SIZE=-1>Refund</FONT></TH>
+  <TH><FONT SIZE=-1>Balance</FONT></TH>
+</TR>
+END
+
+#display payment history
+
+$balance = 0;
+foreach $item (sort keyfield_numerically @history) {
+  my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
+  $charge ||= 0;
+  $payment ||= 0;
+  $credit ||= 0;
+  $refund ||= 0;
+  $balance += $charge - $payment;
+  $balance -= $credit - $refund;
+
+  print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</FONT></TD>",
+	"<TD><FONT SIZE=-1>$desc</FONT></TD>",
+	"<TD><FONT SIZE=-1>",
+        ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
+        "</FONT></TD>",
+	"<TD><FONT SIZE=-1>",
+        ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
+        "</FONT></TD>",
+	"<TD><FONT SIZE=-1>",
+        ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
+        "</FONT></TD>",
+	"<TD><FONT SIZE=-1>",
+        ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
+        "</FONT></TD>",
+	"<TD><FONT SIZE=-1>\$" . sprintf("%.2f",$balance),
+        "</FONT></TD>",
+        "\n";
+}
+
+#formatting
+print "</TABLE>";
+
+#end
+
+#formatting
+print <<END;
+
+  </BODY>
+</HTML>
+END
+
+#subroutiens
+sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; }
+
+%>