diff options
Diffstat (limited to 'httemplate/view/cust_main.cgi')
| -rwxr-xr-x | httemplate/view/cust_main.cgi | 1064 |
1 files changed, 1064 insertions, 0 deletions
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi new file mode 100755 index 0000000..0b51a87 --- /dev/null +++ b/httemplate/view/cust_main.cgi @@ -0,0 +1,1064 @@ +<!-- mason kludge --> +<% + +my $conf = new FS::Conf; + +my %uiview = (); +my %uiadd = (); +foreach my $part_svc ( qsearch('part_svc',{}) ) { + $uiview{$part_svc->svcpart} = popurl(2). "view/". $part_svc->svcdb . ".cgi"; + $uiadd{$part_svc->svcpart}= popurl(2). "edit/". $part_svc->svcdb . ".cgi"; +} + +print header("Customer View", menubar( + 'Main Menu' => popurl(2) +)); + +%> + +<STYLE TYPE="text/css"> +.package TH { font-size: medium } +.package TR { font-size: smaller } +.package .provision { font-weight: bold } +</STYLE> + +<% + +die "No customer specified (bad URL)!" unless $cgi->keywords; +my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array +$query =~ /^(\d+)$/; +my $custnum = $1; +my $cust_main = qsearchs('cust_main',{'custnum'=>$custnum}); +die "Customer not found!" unless $cust_main; + +print qq!<A HREF="${p}edit/cust_main.cgi?$custnum">Edit this customer</A>!; + +%> + +<SCRIPT> +function areyousure(href, message) { + if (confirm(message) == true) + window.location.href = href; +} +</SCRIPT> + +<% + +print qq! | <A HREF="javascript:areyousure('${p}misc/cust_main-cancel.cgi?$custnum', 'Perminantly delete all services and cancel this customer?')">!. + 'Cancel this customer</A>' + if $cust_main->ncancelled_pkgs; + +print qq! | <A HREF="${p}misc/delete-customer.cgi?$custnum">!. + 'Delete this customer</A>' + if $conf->exists('deletecustomers'); + +unless ( $conf->exists('disable_customer_referrals') ) { + print qq! | <A HREF="!, popurl(2), + qq!edit/cust_main.cgi?referral_custnum=$custnum">!, + qq!Refer a new customer</A>!; + + print qq! | <A HREF="!, popurl(2), + qq!search/cust_main.cgi?referral_custnum=$custnum">!, + qq!View this customer's referrals</A>!; +} + +print '<BR><BR>'; + +my $signupurl = $conf->config('signupurl'); +if ( $signupurl ) { +print "This customer's signup URL: ". + "<a href=\"$signupurl?ref=$custnum\">$signupurl?ref=$custnum</a><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>'; +print '<TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">', + $cust_main->ss || ' ', '</TD>' + if $conf->exists('show_ss'); + +print '</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"> </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>', + ; + my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone'; + my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone'; + print '<TR><TD ALIGN="right">'. $daytime_label. + '</TD><TD COLSPAN=5 BGCOLOR="#ffffff">', + $cust_main->daytime || ' ', '</TD></TR>', + '<TR><TD ALIGN="right">'. $night_label. + '</TD><TD COLSPAN=5 BGCOLOR="#ffffff">', + $cust_main->night || ' ', '</TD></TR>', + '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">', + $cust_main->fax || ' ', '</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"> </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">'. $daytime_label. '</TD>', + '<TD COLSPAN=5 BGCOLOR="#ffffff">', + $cust_main->get("${pre}daytime") || ' ', '</TD></TR>', + '<TR><TD ALIGN="right">'. $night_label. '</TD>'. + '<TD COLSPAN=5 BGCOLOR="#ffffff">', + $cust_main->get("${pre}night") || ' ', '</TD></TR>', + '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">', + $cust_main->get("${pre}fax") || ' ', '</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>', + ; + + my @agents = qsearch( 'agent', {} ); + my $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>'; + } else { + $agent = $agents[0]; + } + my @referrals = qsearch( 'part_referral', {} ); + unless ( scalar(@referrals) == 1 ) { + my $referral = qsearchs('part_referral', { + 'refnum' => $cust_main->refnum + } ); + print '<TR><TD ALIGN="right">Advertising source</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 '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">'; + my $referring_cust_main = ''; + if ( $cust_main->referral_custnum + && ( $referring_cust_main = + qsearchs('cust_main', { custnum => $cust_main->referral_custnum } ) + ) + ) { + print '<A HREF="'. popurl(1). 'cust_main.cgi?'. + $cust_main->referral_custnum. '">'. + $cust_main->referral_custnum. ': '. + ( $referring_cust_main->company + ? $referring_cust_main->company. ' ('. + $referring_cust_main->last. ', '. $referring_cust_main->first. + ')' + : $referring_cust_main->last. ', '. $referring_cust_main->first + ). + '</A>'; + } + print '</TD></TR>'; + + print '</TABLE></TD></TR></TABLE>'; + +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>)", + &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' || $cust_main->payby eq 'DCRD' ) { + my $payinfo = $cust_main->payinfo_masked; + print 'Credit card ', + ( $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' ), + '</TD></TR>', + '<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">', + $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 'CHEK' || $cust_main->payby eq 'DCHK') { + my( $account, $aba ) = split('@', $cust_main->payinfo ); + print 'Electronic check ', + ( $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' ), + '</TD></TR>', + '<TR><TD ALIGN="right">Account number</TD><TD BGCOLOR="#ffffff">', + $account, '</TD></TR>', + '<TR><TD ALIGN="right">ABA/Routing code</TD><TD BGCOLOR="#ffffff">', + $aba, '</TD></TR>', + '<TR><TD ALIGN="right">Bank name</TD><TD BGCOLOR="#ffffff">', + $cust_main->payname, '</TD></TR>' + ; + } elsif ( $cust_main->payby eq 'LECB' ) { + $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; + my $payinfo = "$1-$2-$3"; + print 'Phone bill billing</TD></TR>', + '<TR><TD ALIGN="right">Phone number</TD><TD BGCOLOR="#ffffff">', + $payinfo, '</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>'; + +if ( defined $cust_main->dbdef_table->column('comments') + && $cust_main->comments =~ /[^\s\n\r]/ ) +{ + print "<BR>Comments". &ntable("#cccccc"). "<TR><TD>". + &ntable("#cccccc",2). + '<TR><TD BGCOLOR="#ffffff"><PRE>'. + encode_entities($cust_main->comments). + '</PRE></TD></TR></TABLE></TABLE>'; +} + +%> + +</TD></TR></TABLE> + +<BR> +<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="<%= $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 = '. $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><BR> + +<% + +if ( $conf->config('payby-default') ne 'HIDE' ) { + + print + qq!<FORM ACTION="${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 qq!<INPUT TYPE="submit" VALUE="One-time charge"></FORM><BR>!; + +} + +print qq!<A NAME="cust_pkg">Packages</A> !, + qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> (preserves services) )!, +; + +#begin display packages + +#get package info + +my $packages = get_packages($cust_main, $conf); + +if ( @$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($pkg,$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 freq { + + #false laziness w/edit/part_pkg.cgi + my %freq = ( #move this + '1d' => 'daily', + '1w' => 'weekly', + '2w' => 'biweekly (every 2 weeks)', + '1' => 'monthly', + '2' => 'bimonthly (every 2 months)', + '3' => 'quarterly (every 3 months)', + '6' => 'semiannually (every 6 months)', + '12' => 'annually', + '24' => 'biannually (every 2 years)', + ); + + my $freq = shift; + exists $freq{$freq} ? $freq{$freq} : "every $freq months"; + } + + #eomove + + 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 '. freq($pkg->{freq}). ')</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',$conf). '</TD></TR>'; + } else { + print '<TR><TD COLSPAN=2><FONT COLOR="#00CC00"><B>Active</B></FONT>'. + ', billed '. freq($pkg->{freq}). '</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 +%> + +<% if ( $conf->config('payby-default') ne 'HIDE' ) { %> + + <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 = $payby eq 'CARD' + ? $cust_pay->payinfo_masked + : $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 + ) { + $refund = qq! (<A HREF="!. qq!${p}edit/cust_refund.cgi?payby=$1;!. + qq!paynum=!. $cust_pay->paynum. qq!">refund</A>)!; + } + + my $void = ''; + if ( $cust_pay->closed !~ /^Y/i + && $cust_pay->payby !~ /^(CARD|CHEK)$/ + ) { + $void = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum. + qq!', 'Are you sure you want to void this payment?')">!. + qq!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!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!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> + +<% } %> + +</BODY></HTML> + +<% +#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 = (); + $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>!; +} + +%> + |