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-rwxr-xr-xhttemplate/edit/part_bill_event.cgi376
1 files changed, 0 insertions, 376 deletions
diff --git a/httemplate/edit/part_bill_event.cgi b/httemplate/edit/part_bill_event.cgi
deleted file mode 100755
index 32ca47a..0000000
--- a/httemplate/edit/part_bill_event.cgi
+++ /dev/null
@@ -1,376 +0,0 @@
-<!-- mason kludge -->
-<%
-
-if ( $cgi->param('eventpart') && $cgi->param('eventpart') =~ /^(\d+)$/ ) {
- $cgi->param('eventpart', $1);
-} else {
- $cgi->param('eventpart', '');
-}
-
-my ($query) = $cgi->keywords;
-my $action = '';
-my $part_bill_event = '';
-if ( $cgi->param('error') ) {
- $part_bill_event = new FS::part_bill_event ( {
- map { $_, scalar($cgi->param($_)) } fields('part_bill_event')
- } );
-}
-if ( $query && $query =~ /^(\d+)$/ ) {
- $part_bill_event ||= qsearchs('part_bill_event',{'eventpart'=>$1});
-} else {
- $part_bill_event ||= new FS::part_bill_event {};
-}
-$action ||= $part_bill_event->eventpart ? 'Edit' : 'Add';
-my $hashref = $part_bill_event->hashref;
-
-print header("$action Invoice Event Definition", menubar(
- 'Main Menu' => popurl(2),
- 'View all invoice events' => popurl(2). 'browse/part_bill_event.cgi',
-));
-
-print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
- "</FONT>"
- if $cgi->param('error');
-
-print '<FORM ACTION="', popurl(1), 'process/part_bill_event.cgi" METHOD=POST>'.
- '<INPUT TYPE="hidden" NAME="eventpart" VALUE="'.
- $part_bill_event->eventpart .'">';
-print "Invoice Event #", $hashref->{eventpart} ? $hashref->{eventpart} : "(NEW)";
-
-print ntable("#cccccc",2), <<END;
-<TR><TD ALIGN="right">Payby</TD><TD><SELECT NAME="payby">
-END
-
-for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) {
- print qq!<OPTION VALUE="$_"!;
- if ($part_bill_event->payby eq $_) {
- print " SELECTED>$_</OPTION>";
- } else {
- print ">$_</OPTION>";
- }
-}
-
-my $days = $hashref->{seconds}/86400;
-
-print <<END;
-</SELECT></TD></TR>
-<TR><TD ALIGN="right">Event</TD><TD><INPUT TYPE="text" NAME="event" VALUE="$hashref->{event}"></TD></TR>
-<TR><TD ALIGN="right">After</TD><TD><INPUT TYPE="text" NAME="days" VALUE="$days"> days</TD></TR>
-END
-
-print '<TR><TD ALIGN="right">Disabled</TD><TD>';
-print '<INPUT TYPE="checkbox" NAME="disabled" VALUE="Y"';
-print ' CHECKED' if $hashref->{disabled} eq "Y";
-print '>';
-print '</TD></TR>';
-
-print '<TR><TD ALIGN="right">Action</TD><TD>';
-
-#print ntable();
-
-sub select_pkgpart {
- my $label = shift;
- my $plandata = shift;
- my %selected = map { $_=>1 } split(/,\s*/, $plandata->{$label});
- qq(<SELECT NAME="$label" MULTIPLE>).
- join("\n", map {
- '<OPTION VALUE="'. $_->pkgpart. '"'.
- ( $selected{$_->pkgpart} ? ' SELECTED' : '' ).
- '>'. $_->pkg. ' - '. $_->comment
- } qsearch('part_pkg', { 'disabled' => '' } ) ).
- '</SELECT>';
-}
-
-sub select_agentnum {
- my $plandata = shift;
- #my $agentnum = $plandata->{'agentnum'};
- my %agentnums = map { $_=>1 } split(/,\s*/, $plandata->{'agentnum'});
- '<SELECT NAME="agentnum" MULTIPLE>'.
- join("\n", map {
- '<OPTION VALUE="'. $_->agentnum. '"'.
- ( $agentnums{$_->agentnum} ? ' SELECTED' : '' ).
- '>'. $_->agent
- } qsearch('agent', { 'disabled' => '' } ) ).
- '</SELECT>';
-}
-
-my $conf = new FS::Conf;
-my $money_char = $conf->config('money_char') || '$';
-
-#this is pretty kludgy right here.
-tie my %events, 'Tie::IxHash',
-
- 'fee' => {
- 'name' => 'Late fee',
- 'code' => '$cust_main->charge( %%%charge%%%, \'%%%reason%%%\' );',
- 'html' =>
- 'Amount <INPUT TYPE="text" SIZE="7" NAME="charge" VALUE="%%%charge%%%">'.
- '<BR>Reason <INPUT TYPE="text" NAME="reason" VALUE="%%%reason%%%">',
- 'weight' => 10,
- },
- 'suspend' => {
- 'name' => 'Suspend',
- 'code' => '$cust_main->suspend();',
- 'weight' => 10,
- },
- 'suspend' => {
- 'name' => 'Suspend if balance (this invoice and previous) over',
- 'code' => '$cust_bill->cust_suspend_if_balance_over( %%%balanceover%%% );',
- 'html' => " $money_char ". '<INPUT TYPE="text" SIZE="7" NAME="balanceover" VALUE="%%%balanceover%%%">',
- 'weight' => 10,
- },
- 'suspend-if-pkgpart' => {
- 'name' => 'Suspend packages',
- 'code' => '$cust_main->suspend_if_pkgpart(%%%if_pkgpart%%%);',
- 'html' => sub { &select_pkgpart('if_pkgpart', @_) },
- 'weight' => 10,
- },
- 'suspend-unless-pkgpart' => {
- 'name' => 'Suspend packages except',
- 'code' => '$cust_main->suspend_unless_pkgpart(%%%unless_pkgpart%%%);',
- 'html' => sub { &select_pkgpart('unless_pkgpart', @_) },
- 'weight' => 10,
- },
- 'cancel' => {
- 'name' => 'Cancel',
- 'code' => '$cust_main->cancel();',
- 'weight' => 10,
- },
-
- 'addpost' => {
- 'name' => 'Add postal invoicing',
- 'code' => '$cust_main->invoicing_list_addpost(); "";',
- 'weight' => 20,
- },
-
- 'comp' => {
- 'name' => 'Pay invoice with a complimentary "payment"',
- 'code' => '$cust_bill->comp();',
- 'weight' => 30,
- },
-
- 'realtime-card' => {
- 'name' => 'Run card with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
- 'code' => '$cust_bill->realtime_card();',
- 'weight' => 30,
- },
-
- 'realtime-check' => {
- 'name' => 'Run check with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
- 'code' => '$cust_bill->realtime_ach();',
- 'weight' => 30,
- },
-
- 'realtime-lec' => {
- 'name' => 'Run phone bill ("LEC") billing with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
- 'code' => '$cust_bill->realtime_lec();',
- 'weight' => 30,
- },
-
- 'batch-card' => {
- 'name' => 'Add card to the pending credit card batch',
- 'code' => '$cust_bill->batch_card();',
- 'weight' => 40,
- },
-
- 'send' => {
- 'name' => 'Send invoice (email/print)',
- 'code' => '$cust_bill->send();',
- 'weight' => 50,
- },
-
- 'send_alternate' => {
- 'name' => 'Send invoice (email/print) with alternate template',
- 'code' => '$cust_bill->send(\'%%%templatename%%%\');',
- 'html' =>
- '<INPUT TYPE="text" NAME="templatename" VALUE="%%%templatename%%%">',
- 'weight' => 50,
- },
-
- 'send_if_newest' => {
- 'name' => 'Send invoice (email/print) with alternate template, if it is still the newest invoice (useful for late notices - set to 31 days or later)',
- 'code' => '$cust_bill->send_if_newest(\'%%%if_newest_templatename%%%\');',
- 'html' =>
- '<INPUT TYPE="text" NAME="if_newest_templatename" VALUE="%%%if_newest_templatename%%%">',
- 'weight' => 50,
- },
-
- 'send_agent' => {
- 'name' => 'Send invoice (email/print) ',
- 'code' => '$cust_bill->send(\'%%%agent_templatename%%%\', [ %%%agentnum%%% ], \'%%%agent_invoice_from%%%\');',
- 'html' => sub {
- '<TABLE BORDER=0>
- <TR>
- <TD ALIGN="right">only for agent(s) </TD>
- <TD>'. &select_agentnum(@_). '</TD>
- </TR>
- <TR>
- <TD ALIGN="right">with template </TD>
- <TD>
- <INPUT TYPE="text" NAME="agent_templatename" VALUE="%%%agent_templatename%%%">
- </TD>
- </TR>
- <TR>
- <TD ALIGN="right">email From: </TD>
- <TD>
- <INPUT TYPE="text" NAME="agent_invoice_from" VALUE="%%%agent_invoice_from%%%">
- </TD>
- </TR>
- </TABLE>';
- },
- 'weight' => 50,
- },
-
- 'send_csv_ftp' => {
- 'name' => 'Upload CSV invoice data to an FTP server',
- 'code' => '$cust_bill->send_csv( protocol => \'ftp\',
- server => \'%%%ftpserver%%%\',
- username => \'%%%ftpusername%%%\',
- password => \'%%%ftppassword%%%\',
- dir => \'%%%ftpdir%%%\',
- \'format\' => \'%%%ftpformat%%%\',
- );',
- 'html' =>
- '<TABLE BORDER=0>'.
- '<TR><TD ALIGN="right">Format ("default" or "billco"): </TD>'.
- '<TD>'.
- '<!--'.
- '<SELECT NAME="ftpformat">'.
- '<OPTION VALUE="default">Default'.
- '<OPTION VALUE="billco">Billco'.
- '</SELECT>'.
- '-->'.
- '<INPUT TYPE="text" NAME="ftpformat" VALUE="%%%ftpformat%%%">'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">FTP server: </TD>'.
- '<TD><INPUT TYPE="text" NAME="ftpserver" VALUE="%%%ftpserver%%%">'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">FTP username: </TD><TD>'.
- '<INPUT TYPE="text" NAME="ftpusername" VALUE="%%%ftpusername%%%">'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">FTP password: </TD><TD>'.
- '<INPUT TYPE="text" NAME="ftppassword" VALUE="%%%ftppassword%%%">'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">FTP directory: </TD>'.
- '<TD><INPUT TYPE="text" NAME="ftpdir" VALUE="%%%ftpdir%%%">'.
- '</TD></TR>'.
- '</TABLE>',
- 'weight' => 50,
- },
-
- 'spool_csv' => {
- 'name' => 'Spool CSV invoice data',
- 'code' => '$cust_bill->spool_csv(
- \'format\' => \'%%%spoolformat%%%\',
- \'dest\' => \'%%%spooldest%%%\',
- \'agent_spools\' => \'%%%spoolagent_spools%%%\',
- );',
- 'html' => sub {
- my $plandata = shift;
-
- my $html =
- '<TABLE BORDER=0>'.
- '<TR><TD ALIGN="right">Format: </TD>'.
- '<TD>'.
- '<SELECT NAME="spoolformat">';
-
- foreach my $option (qw( default billco )) {
- $html .= qq(<OPTION VALUE="$option");
- $html .= ' SELECTED' if $option eq $plandata->{'spoolformat'};
- $html .= ">\u$option";
- }
-
- $html .=
- '</SELECT>'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">For destination: </TD>'.
- '<TD>'.
- '<SELECT NAME="spooldest">';
-
- tie my %dest, 'Tie::IxHash',
- '' => '(all)',
- 'POST' => 'Postal Mail',
- 'EMAIL' => 'Email',
- 'FAX' => 'Fax',
- ;
-
- foreach my $dest (keys %dest) {
- $html .= qq(<OPTION VALUE="$dest");
- $html .= ' SELECTED' if $dest eq $plandata->{'spooldest'};
- $html .= '>'. $dest{$dest};
- }
-
- $html .=
- '</SELECT>'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">Individual per-agent spools? </TD>'.
- '<TD><INPUT TYPE="checkbox" NAME="spoolagent_spools" VALUE="1" '.
- ( $plandata->{'spoolagent_spools'} ? 'CHECKED' : '' ).
- '>'.
- '</TD></TR>'.
- '</TABLE>';
-
- $html;
- },
- 'weight' => 50,
- },
-
- 'bill' => {
- 'name' => 'Generate invoices (normally only used with a <i>Late Fee</i> event)',
- 'code' => '$cust_main->bill();',
- 'weight' => 60,
- },
-
- 'apply' => {
- 'name' => 'Apply unapplied payments and credits',
- 'code' => '$cust_main->apply_payments; $cust_main->apply_credits; "";',
- 'weight' => 70,
- },
-
- 'collect' => {
- 'name' => 'Collect on invoices (normally only used with a <i>Late Fee</i> and <i>Generate Invoice</i> events)',
- 'code' => '$cust_main->collect();',
- 'weight' => 80,
- },
-
-;
-
-foreach my $event ( keys %events ) {
- my %plandata = map { /^(\w+) (.*)$/; ($1, $2); }
- split(/\n/, $part_bill_event->plandata);
- my $html = $events{$event}{html};
- if ( ref($html) eq 'CODE' ) {
- $html = &{$html}(\%plandata);
- }
- while ( $html =~ /%%%(\w+)%%%/ ) {
- my $field = $1;
- $html =~ s/%%%$field%%%/$plandata{$field}/;
- }
-
- print ntable( "#cccccc", 2).
- qq!<TR><TD><INPUT TYPE="radio" NAME="plan_weight_eventcode" !;
- print "CHECKED " if $event eq $part_bill_event->plan;
- print qq!VALUE="!. $event. ":". $events{$event}{weight}. ":".
- encode_entities($events{$event}{code}).
- qq!">$events{$event}{name}</TD>!;
- print '<TD>'. $html. '</TD>' if $html;
- print qq!</TR>!;
- print '</TABLE>';
-}
-
-#print '</TABLE>';
-
-print <<END;
-</TD></TR>
-</TABLE>
-END
-
-print qq!<INPUT TYPE="submit" VALUE="!,
- $hashref->{eventpart} ? "Apply changes" : "Add invoice event",
- qq!">!;
-%>
-
- </FORM>
- </BODY>
-</HTML>
-