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-rwxr-xr-xhtdocs/view/cust_main.cgi437
1 files changed, 0 insertions, 437 deletions
diff --git a/htdocs/view/cust_main.cgi b/htdocs/view/cust_main.cgi
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--- a/htdocs/view/cust_main.cgi
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@@ -1,437 +0,0 @@
-#!/usr/bin/perl -Tw
-#
-# $Id: cust_main.cgi,v 1.20 2001-06-03 11:40:48 ivan Exp $
-#
-# Usage: cust_main.cgi custnum
-# http://server.name/path/cust_main.cgi?custnum
-#
-# the payment history section could use some work, see below
-#
-# ivan@voicenet.com 96-nov-29 -> 96-dec-11
-#
-# added navigation bar (go to main menu ;)
-# ivan@voicenet.com 97-jan-30
-#
-# changes to the way credits/payments are applied (the links are here).
-# ivan@voicenet.com 97-apr-21
-#
-# added debugging code to diagnose CPU sucking problem.
-# ivan@voicenet.com 97-may-19
-#
-# CPU sucking problem was in comment code? fixed?
-# ivan@voicenet.com 97-may-22
-#
-# rewrote for new API
-# ivan@voicenet.com 97-jul-22
-#
-# Changes to allow page to work at a relative position in server
-# Changed 'day' to 'daytime' because Pg6.3 reserves the day word
-# bmccane@maxbaud.net 98-apr-3
-#
-# lose background, FS::CGI ivan@sisd.com 98-sep-2
-#
-# $Log: cust_main.cgi,v $
-# Revision 1.20 2001-06-03 11:40:48 ivan
-# inline doc clarification
-#
-# Revision 1.19 2001/04/22 01:38:39 ivan
-# svc_domain needs to import dbh sub from Record
-# view/cust_main.cgi needs to use ->owed method, not check (depriciated) owed field
-# search/cust_bill.cgi redirect error when there's only one invoice
-#
-# Revision 1.18 1999/08/12 04:16:01 ivan
-# hidecancelledpackages config option
-#
-# Revision 1.17 1999/04/15 16:44:36 ivan
-# delete customers
-#
-# Revision 1.16 1999/04/09 04:22:34 ivan
-# also table()
-#
-# Revision 1.15 1999/04/09 03:52:55 ivan
-# explicit & for table/itable/ntable
-#
-# Revision 1.14 1999/04/08 04:04:37 ivan
-# eliminate double // in links
-#
-# Revision 1.13 1999/02/28 00:04:00 ivan
-# removed misleading comments
-#
-# Revision 1.12 1999/02/07 09:59:40 ivan
-# more mod_perl fixes, and bugfixes Peter Wemm sent via email
-#
-# Revision 1.11 1999/01/25 12:26:04 ivan
-# yet more mod_perl stuff
-#
-# Revision 1.10 1999/01/19 05:14:19 ivan
-# for mod_perl: no more top-level my() variables; use vars instead
-# also the last s/create/new/;
-#
-# Revision 1.9 1999/01/18 09:41:43 ivan
-# all $cgi->header calls now include ( '-expires' => 'now' ) for mod_perl
-# (good idea anyway)
-#
-# Revision 1.8 1999/01/18 09:22:35 ivan
-# changes to track email addresses for email invoicing
-#
-# Revision 1.7 1998/12/30 23:03:34 ivan
-# bugfixes; fields isn't exported by derived classes
-#
-# Revision 1.6 1998/12/23 02:42:33 ivan
-# remove double '/' in link urls
-#
-# Revision 1.5 1998/12/23 02:36:28 ivan
-# use FS::cust_refund; to eliminate warning
-#
-# Revision 1.4 1998/12/17 09:57:21 ivan
-# s/CGI::(Base|Request)/CGI.pm/;
-#
-# Revision 1.3 1998/11/15 13:14:20 ivan
-# first pass as per-customer custom pricing
-#
-# Revision 1.2 1998/11/13 11:28:08 ivan
-# s/CGI-modules/CGI.pm/;, relative URL's with popurl
-#
-
-use strict;
-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 = $cust_main->hashref;
-
-print &itable(), '<TR><TD><A NAME="cust_main"></A>';
-
-print qq!<A HREF="!, popurl(2),
- qq!edit/cust_main.cgi?$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 &ntable("#c0c0c0"), "<TR><TD>", &ntable("#c0c0c0",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 '</TD><TD ROWSPAN=2>';
-
-print "Contact information", &ntable("#c0c0c0"), "<TR><TD>",
- &ntable("#c0c0c0",2),
- '<TR><TD ALIGN="right">Contact name<BR>(last, first)</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>"
-;
-
-print '</TD></TR><TR><TD>';
-
-@invoicing_list = $cust_main->invoicing_list;
-print "Billing information (",
- qq!<A HREF="!, popurl(2), qq!/misc/bill.cgi?$custnum">!, "Bill now</A>)",
- &ntable("#c0c0c0"), "<TR><TD>", &ntable("#c0c0c0",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">',
- $cust_main->paydate, '</TD></TR>',
- ;
-}
-
-print "</TABLE></TD></TR></TABLE></TD></TR></TABLE>";
-
-print qq!<BR><BR><A NAME="cust_pkg">Packages</A> !,
-# qq!<BR>Click on package number to view/edit package.!,
- qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$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] ; }
-
generated by cgit v1.2.1 (git 2.18.0) at 2025-04-05 09:34:56 +0000