diff options
author | ivan <ivan> | 2002-10-08 04:46:40 +0000 |
---|---|---|
committer | ivan <ivan> | 2002-10-08 04:46:40 +0000 |
commit | b97ccb2b958567490841cfc93d2c4a401d98cdb0 (patch) | |
tree | 97fd3e10eece426ecbe247e861f012badda01f2a /httemplate/view | |
parent | 656b802d26a8eb0dfd6fd71dbcdebfab156041e9 (diff) |
payby-default config option, with special "HIDE" option to disable billing
information in the web interface (closes: Bug#468)
Diffstat (limited to 'httemplate/view')
-rwxr-xr-x | httemplate/view/cust_main.cgi | 429 |
1 files changed, 216 insertions, 213 deletions
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi index 707de8d70..25260fa3c 100755 --- a/httemplate/view/cust_main.cgi +++ b/httemplate/view/cust_main.cgi @@ -188,6 +188,8 @@ print '<TD VALIGN="top">'; print '<BR>'; +if ( $conf->config('payby-default') ne 'HIDE' ) { + my @invoicing_list = $cust_main->invoicing_list; print "Billing information (", qq!<A HREF="!, popurl(2), qq!misc/bill.cgi?$custnum">!, "Bill now</A>)", @@ -236,6 +238,8 @@ print '<BR>'; print "</TABLE></TD></TR></TABLE>"; +} + print '</TD></TR></TABLE>'; if ( defined $cust_main->dbdef_table->column('comments') @@ -268,30 +272,34 @@ foreach my $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) { print '</SELECT><INPUT TYPE="submit" VALUE="Order Package"></FORM><BR>'; -print '<BR>'. - qq!<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST">!. - qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!. - qq!Description:<INPUT TYPE="text" NAME="pkg">!. - qq! Amount:<INPUT TYPE="text" NAME="amount" SIZE=6>!. - qq! !; - -#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>!; +if ( $conf->config('payby-default') ne 'HIDE' ) { + + print '<BR>'. + qq!<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST">!. + qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!. + qq!Description:<INPUT TYPE="text" NAME="pkg">!. + qq! Amount:<INPUT TYPE="text" NAME="amount" SIZE=6>!. + qq! !; + + #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="">'; } - print '</SELECT>'; -} else { - print '<INPUT TYPE="hidden" NAME="taxclass" VALUE="">'; -} + + print qq!<INPUT TYPE="submit" VALUE="One-time charge"></FORM><BR>!; -print qq!<INPUT TYPE="submit" VALUE="One-time charge"></FORM><BR>!; +} print <<END; <SCRIPT> @@ -451,48 +459,132 @@ function cust_pay_areyousure(href) { </SCRIPT> END -#formatting -print qq!<BR><BR><A NAME="history">Payment History!. - qq!</A> ( !. - qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$custnum">!. - qq!Post payment</A> | !. - qq!<A HREF="!. popurl(2). qq!edit/cust_credit.cgi?$custnum">!. - qq!Post credit</A> )!; - -#get payment history -# -# major problem: this whole thing is way too sloppy. -# minor problem: the description lines need better formatting. - -my @history = (); #needed for mod_perl :) - -my %target = (); - -my @bills = qsearch('cust_bill',{'custnum'=>$custnum}); -foreach my $bill (@bills) { - my($bref)=$bill->hashref; - my $bpre = ( $bill->owed > 0 ) - ? '<b><font size="+1" color="#ff0000"> Open ' - : ''; - my $bpost = ( $bill->owed > 0 ) ? '</font></b>' : ''; - push @history, - $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! . - $bref->{invnum} . qq!">${bpre}Invoice #! . $bref->{invnum} . - qq! (Balance \$! . $bill->owed . qq!)$bpost</A>\t! . - $bref->{charged} . qq!\t\t\t!; - - my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } ); -# my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } ); -# my($payment); -# foreach $payment (@payments) { - foreach my $cust_bill_pay (@cust_bill_pay) { - my $payment = $cust_bill_pay->cust_pay; - my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date, - $cust_bill_pay->invnum, - $payment->payby, - $payment->payinfo, - $cust_bill_pay->amount, - ); +if ( $conf->config('payby-default') ne 'HIDE' ) { + + #formatting + print qq!<BR><BR><A NAME="history">Payment History!. + qq!</A> ( !. + qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$custnum">!. + qq!Post payment</A> | !. + qq!<A HREF="!. popurl(2). qq!edit/cust_credit.cgi?$custnum">!. + qq!Post credit</A> )!; + + #get payment history + # + # major problem: this whole thing is way too sloppy. + # minor problem: the description lines need better formatting. + + my @history = (); #needed for mod_perl :) + + my %target = (); + + my @bills = qsearch('cust_bill',{'custnum'=>$custnum}); + foreach my $bill (@bills) { + my($bref)=$bill->hashref; + my $bpre = ( $bill->owed > 0 ) + ? '<b><font size="+1" color="#ff0000"> Open ' + : ''; + my $bpost = ( $bill->owed > 0 ) ? '</font></b>' : ''; + push @history, + $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! . + $bref->{invnum} . qq!">${bpre}Invoice #! . $bref->{invnum} . + qq! (Balance \$! . $bill->owed . qq!)$bpost</A>\t! . + $bref->{charged} . qq!\t\t\t!; + + my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } ); + # my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } ); + # my($payment); + foreach my $cust_bill_pay (@cust_bill_pay) { + my $payment = $cust_bill_pay->cust_pay; + my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date, + $cust_bill_pay->invnum, + $payment->payby, + $payment->payinfo, + $cust_bill_pay->amount, + ); + $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4)) + if $payby eq 'CARD'; + my $target = "$payby$payinfo"; + $payby =~ s/^BILL$/Check #/ if $payinfo; + $payby =~ s/^(CARD|COMP)$/$1 /; + my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments') + ? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)! + : ''; + push @history, + "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete\t\t$paid\t\t\t$target"; + } + + my(@cust_credit_bill)= + qsearch('cust_credit_bill', { 'invnum'=> $bref->{invnum} } ); + foreach my $cust_credit_bill (@cust_credit_bill) { + my $cust_credit = $cust_credit_bill->cust_credit; + my($date, $invnum, $crednum, $amount, $reason, $app_date ) = ( + $cust_credit->_date, + $cust_credit_bill->invnum, + $cust_credit_bill->crednum, + $cust_credit_bill->amount, + $cust_credit->reason, + time2str("%D", $cust_credit_bill->_date), + ); + push @history, + "$date\tCredit #$crednum: $reason<BR>". + "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t"; + } + } + + my @credits = grep { scalar(my @array = $_->cust_credit_refund) } + qsearch('cust_credit',{'custnum'=>$custnum}); + foreach my $credit (@credits) { + my($cref)=$credit->hashref; + my(@cust_credit_refund)= + qsearch('cust_credit_refund', { 'crednum'=> $cref->{crednum} } ); + foreach my $cust_credit_refund (@cust_credit_refund) { + my $cust_refund = $cust_credit_refund->cust_credit; + my($date, $crednum, $amount, $reason, $app_date ) = ( + $credit->_date, + $credit->crednum, + $cust_credit_refund->amount, + $credit->reason, + time2str("%D", $cust_credit_refund->_date), + ); + push @history, + "$date\tCredit #$crednum: $reason<BR>". + "(applied to refund on $app_date)\t\t\t$amount\t"; + } + } + + @credits = grep { $_->credited > 0 } + qsearch('cust_credit',{'custnum'=>$custnum}); + foreach my $credit (@credits) { + my($cref)=$credit->hashref; + push @history, + $cref->{_date} . "\t" . + qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!. + '<b><font size="+1" color="#ff0000">Unapplied credit #' . + $cref->{crednum} . "</font></b></A>: ". + $cref->{reason} . "\t\t\t" . $credit->credited . "\t"; + } + + my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } ); + foreach my $refund (@refunds) { + my($rref)=$refund->hashref; + my($refundnum) = ( + $refund->refundnum, + ); + + push @history, + $rref->{_date} . "\tRefund #$refundnum, (" . + $rref->{payby} . " " . $rref->{payinfo} . ") by " . + $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" . + $rref->{refund}; + } + + my @unapplied_payments = + grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } ); + foreach my $payment (@unapplied_payments) { + my $payby = $payment->payby; + my $payinfo = $payment->payinfo; + #false laziness w/above $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4)) if $payby eq 'CARD'; my $target = "$payby$payinfo"; @@ -502,161 +594,72 @@ foreach my $bill (@bills) { ? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)! : ''; push @history, - "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete\t\t$paid\t\t\t$target"; - } - - my(@cust_credit_bill)= - qsearch('cust_credit_bill', { 'invnum'=> $bref->{invnum} } ); - foreach my $cust_credit_bill (@cust_credit_bill) { - my $cust_credit = $cust_credit_bill->cust_credit; - my($date, $invnum, $crednum, $amount, $reason, $app_date ) = ( - $cust_credit->_date, - $cust_credit_bill->invnum, - $cust_credit_bill->crednum, - $cust_credit_bill->amount, - $cust_credit->reason, - time2str("%D", $cust_credit_bill->_date), - ); - push @history, - "$date\tCredit #$crednum: $reason<BR>". - "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t"; - } -} - -my @credits = grep { scalar(my @array = $_->cust_credit_refund) } - qsearch('cust_credit',{'custnum'=>$custnum}); -foreach my $credit (@credits) { - my($cref)=$credit->hashref; - my(@cust_credit_refund)= - qsearch('cust_credit_refund', { 'crednum'=> $cref->{crednum} } ); - foreach my $cust_credit_refund (@cust_credit_refund) { - my $cust_refund = $cust_credit_refund->cust_credit; - my($date, $crednum, $amount, $reason, $app_date ) = ( - $credit->_date, - $credit->crednum, - $cust_credit_refund->amount, - $credit->reason, - time2str("%D", $cust_credit_refund->_date), - ); - push @history, - "$date\tCredit #$crednum: $reason<BR>". - "(applied to refund on $app_date)\t\t\t$amount\t"; + $payment->_date. "\t". + '<b><font size="+1" color="#ff0000">Unapplied payment #' . + $payment->paynum . " ($payby$payinfo)</font></b> ". + '(<A HREF="'. popurl(2). 'edit/cust_bill_pay.cgi?'. $payment->paynum. '">'. + "apply</A>)$delete". + "\t\t" . $payment->unapplied . "\t\t\t$target"; } -} - -@credits = grep { $_->credited > 0 } - qsearch('cust_credit',{'custnum'=>$custnum}); -foreach my $credit (@credits) { - my($cref)=$credit->hashref; - push @history, - $cref->{_date} . "\t" . - qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!. - '<b><font size="+1" color="#ff0000">Unapplied credit #' . - $cref->{crednum} . "</font></b></A>: ". - $cref->{reason} . "\t\t\t" . $credit->credited . "\t"; -} - -my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } ); -foreach my $refund (@refunds) { - my($rref)=$refund->hashref; - my($refundnum) = ( - $refund->refundnum, - ); - - push @history, - $rref->{_date} . "\tRefund #$refundnum, (" . - $rref->{payby} . " " . $rref->{payinfo} . ") by " . - $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" . - $rref->{refund}; -} - -my @unapplied_payments = - grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } ); -foreach my $payment (@unapplied_payments) { - my $payby = $payment->payby; - my $payinfo = $payment->payinfo; - #false laziness w/above - $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4)) - if $payby eq 'CARD'; - my $target = "$payby$payinfo"; - $payby =~ s/^BILL$/Check #/ if $payinfo; - $payby =~ s/^(CARD|COMP)$/$1 /; - my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments') - ? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)! - : ''; - push @history, - $payment->_date. "\t". - '<b><font size="+1" color="#ff0000">Unapplied payment #' . - $payment->paynum . " ($payby$payinfo)</font></b> ". - '(<A HREF="'. popurl(2). 'edit/cust_bill_pay.cgi?'. $payment->paynum. '">'. - "apply</A>)$delete". - "\t\t" . $payment->unapplied . "\t\t\t$target"; -} - - #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> + + #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 + + my $balance = 0; + foreach my $item (sort keyfield_numerically @history) { + my($date,$desc,$charge,$payment,$credit,$refund,$target)=split(/\t/,$item); + $charge ||= 0; + $payment ||= 0; + $credit ||= 0; + $refund ||= 0; + $balance += $charge - $payment; + $balance -= $credit - $refund; + $balance = sprintf("%.2f", $balance); + $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp + $target = '' unless defined $target; + + print "<TR><TD><FONT SIZE=-1>"; + print qq!<A NAME="$target">! unless $target && $target{$target}++; + print time2str("%D",$date); + print '</A>' if $target && $target{$target} == 1; + print "</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>\$" . $balance, + "</FONT></TD>", + "\n"; + } + + print "</TABLE>"; -#display payment history - -my $balance = 0; -foreach my $item (sort keyfield_numerically @history) { - my($date,$desc,$charge,$payment,$credit,$refund,$target)=split(/\t/,$item); - $charge ||= 0; - $payment ||= 0; - $credit ||= 0; - $refund ||= 0; - $balance += $charge - $payment; - $balance -= $credit - $refund; - $balance = sprintf("%.2f", $balance); - $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp - $target = '' unless defined $target; - - print "<TR><TD><FONT SIZE=-1>"; - print qq!<A NAME="$target">! unless $target && $target{$target}++; - print time2str("%D",$date); - print '</A>' if $target && $target{$target} == 1; - print "</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>\$" . $balance, - "</FONT></TD>", - "\n"; } -#formatting -print "</TABLE>"; - -#end - -#formatting -print <<END; - - </BODY> -</HTML> -END +print '</BODY></HTML>'; #subroutiens -sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; } +sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0]; } %> |