diff options
Diffstat (limited to 'httemplate/view/cust_main.cgi')
| -rwxr-xr-x | httemplate/view/cust_main.cgi | 986 |
1 files changed, 649 insertions, 337 deletions
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi index 421bd98a4..ee5f86973 100755 --- a/httemplate/view/cust_main.cgi +++ b/httemplate/view/cust_main.cgi @@ -15,6 +15,15 @@ print header("Customer View", menubar( 'Main Menu' => popurl(2) )); +print <<END; +<STYLE TYPE="text/css"> +.package TH { font-size: medium } +.package TR { font-size: smaller } +.package .pkgnum { font-size: medium } +.package .provision { font-weight: bold } +</STYLE> +END + die "No customer specified (bad URL)!" unless $cgi->keywords; my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array $query =~ /^(\d+)$/; @@ -22,10 +31,23 @@ my $custnum = $1; my $cust_main = qsearchs('cust_main',{'custnum'=>$custnum}); die "Customer not found!" unless $cust_main; -print qq!<A HREF="!, popurl(2), - qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!; -print qq! | <A HREF="!, popurl(2), - qq!misc/delete-customer.cgi?$custnum"> Delete this customer</A>! +print qq!<A HREF="${p}edit/cust_main.cgi?$custnum">Edit this customer</A>!; + +print <<END; +<SCRIPT> +function cancel_areyousure(href) { + if (confirm("Perminantly delete all services and cancel this customer?") == true) + window.location.href = href; +} +</SCRIPT> +END + +print qq! | <A HREF="javascript:cancel_areyousure('${p}misc/cust_main-cancel.cgi?$custnum')">!. + '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') ) { @@ -54,7 +76,7 @@ print '<TD VALIGN="top">'; print "Billing address", &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2), - '<TR><TD ALIGN="right">Contact name</TD>', + '<TR><TD ALIGN="right">Contact name</TD>', '<TD COLSPAN=3 BGCOLOR="#ffffff">', $cust_main->last, ', ', $cust_main->first, '</TD>'; @@ -83,9 +105,13 @@ print '</TR>', $cust_main->country, '</TD></TR>', ; - print '<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">', + 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 Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">', + '<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>', @@ -122,10 +148,10 @@ print '</TR>', $cust_main->get("${pre}country"), '</TD></TR>', ; - print '<TR><TD ALIGN="right">Day Phone</TD>', + 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 Phone</TD>'. + '<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">', @@ -140,7 +166,7 @@ print '</TD>'; print '<TD VALIGN="top">'; print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2), - '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">', + '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">', $custnum, '</TD></TR>', ; @@ -158,13 +184,13 @@ print '<TD VALIGN="top">'; my $referral = qsearchs('part_referral', { 'refnum' => $cust_main->refnum } ); - print '<TR><TD ALIGN="right">Advertising source</TD><TD BGCOLOR="#ffffff">', + 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">'; + print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">'; my $referring_cust_main = ''; if ( $cust_main->referral_custnum && ( $referring_cust_main = @@ -188,26 +214,30 @@ 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>)", &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2), - '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">', + '<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">', + '<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">', + '<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">', + '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">', ; - if ( $cust_main->payby eq 'CARD' ) { + if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { my $payinfo = $cust_main->payinfo; $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4)); - print 'Credit card</TD></TR>', + 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">', @@ -215,6 +245,25 @@ print '<BR>'; '<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">', @@ -227,7 +276,7 @@ print '<BR>'; ; } elsif ( $cust_main->payby eq 'COMP' ) { print 'Complimentary</TD></TR>', - '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">', + '<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>', @@ -236,14 +285,17 @@ print '<BR>'; print "</TABLE></TD></TR></TABLE>"; +} + print '</TD></TR></TABLE>'; if ( defined $cust_main->dbdef_table->column('comments') - && $cust_main->comments ) + && $cust_main->comments =~ /[^\s\n\r]/ ) { - print "<BR>Comments", &ntable("#cccccc"), "<TR><TD>", - &ntable("#cccccc",2), - '<TR><TD BGCOLOR="#ffffff"><PRE>', $cust_main->comments, + print "<BR>Comments". &ntable("#cccccc"). "<TR><TD>". + &ntable("#cccccc",2). + '<TR><TD BGCOLOR="#ffffff"><PRE>'. + encode_entities($cust_main->comments). '</PRE></TD></TR></TABLE></TABLE>'; } @@ -254,43 +306,47 @@ print '<BR>'. qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!. '<SELECT NAME="pkgpart"><OPTION> '; -foreach my $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) { - my $pkgpart = $type_pkgs->pkgpart; -# my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } ) -# or do { warn "unknown type_pkgs.pkgpart $pkgpart"; next; }; - my $part_pkg = - qsearchs('part_pkg', { 'pkgpart' => $pkgpart, 'disabled' => '' } ) - or next; - print qq!<OPTION VALUE="$pkgpart">!. $part_pkg->pkg. ' - '. +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 )' + ) +) { + print '<OPTION VALUE="'. $part_pkg->pkgpart. '">'. $part_pkg->pkg. ' - '. $part_pkg->comment; } print '</SELECT><INPUT TYPE="submit" VALUE="Order Package"></FORM><BR>'; -print '<BR>'. - qq!<FORM ACTION="${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> @@ -298,6 +354,10 @@ function cust_pkg_areyousure(href) { if (confirm("Permanently delete included services and cancel this package?") == true) window.location.href = href; } +function svc_areyousure(href) { + if (confirm("Permanently unprovision and delete this service?") == true) + window.location.href = href; +} </SCRIPT> END @@ -306,131 +366,181 @@ print qq!<BR><A NAME="cust_pkg">Packages</A> !, 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!; +#begin display packages #get package info -my @packages; -if ( $conf->exists('hidecancelledpackages') ) { - @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->ncancelled_pkgs); -} else { - @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->all_pkgs); -} -my $n1 = '<TR>'; -foreach my $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 $packages = get_packages($cust_main, $conf); - #my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } ); - #my $rowspan = scalar(@cust_svc) || 1; - my @cust_svc = (); +if ( @$packages ) { +%> +<TABLE CLASS="package" BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999"> +<TR> + <TH COLSPAN=2>Package</TH> + <TH>Status</TH> + <TH COLSPAN=2>Services</TH> +</TR> +<% +foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) { my $rowspan = 0; - my %pkg_svc = (); - unless ( $package->getfield('cancel') ) { - foreach my $pkg_svc ( - grep { $_->quantity } - qsearch('pkg_svc',{'pkgpart'=> $package->pkgpart }) - ) { - $rowspan += ( $pkg_svc{$pkg_svc->svcpart} = $pkg_svc->quantity ); - } + + if ($pkg->{cancel}) { + $rowspan = 0; } else { - #@cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } ); - @cust_svc = (); - $rowspan = scalar(@cust_svc) || 1; - } - $rowspan ||= 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 - $comment ( <a href="$pkgview">Details</a> )!; - # | !; - - #false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so - unless ( $package->getfield('cancel') ) { - print ' ( '; - if ( $package->getfield('susp') ) { - print qq!<A HREF="${p}misc/unsusp_pkg.cgi?$pkgnum">Unsuspend</A>!; - } else { - print qq!<A HREF="${p}misc/susp_pkg.cgi?$pkgnum">Suspend</A>!; + foreach my $svcpart (@{$pkg->{svcparts}}) { + $rowspan += $svcpart->{count}; + $rowspan++ if ($svcpart->{count} < $svcpart->{quantity}); } - print ' | <A HREF="javascript:cust_pkg_areyousure(\''. popurl(2). - 'misc/cancel_pkg.cgi?'. $pkgnum. '\')">Cancel</A>'; - - print ' ) '; + } - print ' ( <A HREF="'. popurl(2). 'edit/REAL_cust_pkg.cgi?'. $pkgnum. - '">Edit dates</A> | '; - - print qq!<A HREF="$button_url">Customize</A> )!; +%> +<!--pkgnum: <%=$pkg->{pkgnum}%>--> +<TR> + <TD ROWSPAN=<%=$rowspan%> CLASS="pkgnum"><%=$pkg->{pkgnum}%></TD> + <TD ROWSPAN=<%=$rowspan%>> + <%=$pkg->{pkg}%> - <%=$pkg->{comment}%> ( <%=pkg_details_link($pkg)%> )<BR> +<% unless ($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 $freq months"; } - print '</FONT></TD>'; - - for ( qw( setup bill susp expire cancel ) ) { - print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_) - ? time2str("%D</FONT><BR><FONT SIZE=-3>%l:%M:%S%P %z</FONT>", - $package->getfield($_) ) - : ' ' - ), '</FONT></TD>', - ; - } - my $n2 = ''; - #false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so - #foreach my $cust_svc ( @cust_svc ) { - foreach my $svcpart ( sort { $a<=>$b } keys %pkg_svc ) { - my $svc = qsearchs('part_svc',{'svcpart'=>$svcpart})->getfield('svc'); - my(@cust_svc)=qsearch('cust_svc',{'pkgnum'=>$pkgnum, - 'svcpart'=>$svcpart, - }); - for my $enum ( 1 .. $pkg_svc{$svcpart} ) { - my $cust_svc; - if ( $cust_svc = shift @cust_svc ) { - my($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>!; + #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 $n2, qq!<TD COLSPAN=2><A HREF="$uiadd{$svcpart}?pkgnum$pkgnum-svcpart$svcpart"><b><font size="+1" color="#ff0000">!. - qq!Provision $svc</A></b></font>!; + print "<TR><TD>Setup </TD><TD>". + pkg_datestr($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 qq!<BR><A HREF="../misc/link.cgi?pkgnum$pkgnum-svcpart$svcpart">!. - qq!<b><font size="+1" color="#ff0000">Link to legacy $svc</A></b></font>! - if $conf->exists('legacy_link'); + } - print '</TD>'; + print "<TR><TD>Last bill </TD><TD>". + pkg_datestr($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>'; } - $n2="</TR><TR>"; + + } + + } + + print "</TABLE></TD>\n"; + + if ($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).qq!</TD>\n</TR>\n!; } } +} +print '</TABLE>' +} - $n1="</TR><TR>"; -} -print "</TR>"; +#end display packages -#formatting -print "</TABLE>"; print <<END; <SCRIPT> @@ -439,51 +549,157 @@ function cust_pay_areyousure(href) { == true) window.location.href = href; } +function cust_pay_unapply_areyousure(href) { + if (confirm("Are you sure you want to unapply this payment?") + == true) + window.location.href = href; +} +function cust_credit_areyousure(href) { + if (confirm("Are you sure you want to delete this credit?") + == true) + window.location.href = href; +} </SCRIPT> END -#formatting -print qq!<BR><BR><A NAME="history">Payment History!. - qq!</A> ( !. - qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$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>)! + : ''; + my $unapply = + $payment->closed !~ /^Y/i && $conf->exists('unapplypayments') + ? qq! (<A HREF="javascript:cust_pay_unapply_areyousure('${p}misc/unapply-cust_pay.cgi?!. $payment->paynum. qq!')">unapply</A>)! + : ''; + push @history, + "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete$unapply\t\t$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), + ); + my $delete = + $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') + ? qq! (<A HREF="javascript:cust_credit_areyousure('${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum. qq!')">delete</A>)! + : ''; + push @history, + "$date\tCredit #$crednum: $reason<BR>". + "(applied to invoice #$invnum on $app_date)$delete\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; + my $delete = + $credit->closed !~ /^Y/i && $conf->exists('deletecredits') + ? qq! (<A HREF="javascript:cust_credit_areyousure('${p}misc/delete-cust_credit.cgi?!. $credit->crednum. qq!')">delete</A>)! + : ''; + 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>: ". + $cref->{reason} . "$delete\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"; @@ -493,161 +709,257 @@ 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"; + $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"; } - - 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"; + + #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>"; + } -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"; +print '</BODY></HTML>'; + +#subroutiens +sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0]; } + +%> + +<% + + +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 = (); + + foreach my $pkg_svc ( + qsearch('pkg_svc', { 'pkgpart' => $part_pkg->pkgpart }) + ) { + + next if ($pkg_svc->quantity == 0); + + my $part_svc = qsearchs('part_svc', { 'svcpart' => $pkg_svc->svcpart }); + + my $svcpart = {}; + $svcpart->{svcpart} = $part_svc->svcpart; + $svcpart->{svc} = $part_svc->svc; + $svcpart->{svcdb} = $part_svc->svcdb; + $svcpart->{quantity} = $pkg_svc->quantity; + $svcpart->{count} = 0; + + $svcpart->{services} = []; + + $svcparts{$svcpart->{svcpart}} = $svcpart; + + } + + foreach my $cust_svc ( + qsearch( 'cust_svc', { + 'pkgnum' => $cust_pkg->pkgnum, + #'svcpart' => $part_svc->svcpart, + } + ) + ) { + + 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} ||= { + 'svcpart' => $cust_svc->svcpart, + 'svc' => $cust_svc->part_svc->svc, + 'svcdb' => $cust_svc->part_svc->svcdb, + 'quantity' => 0, + 'count' => 0, + 'services' => [], + } ); + + push @{$svcpart->{services}}, $svc; + + $svcpart->{count}++; + + } + + $pkg{svcparts} = [ values %svcparts ]; + + push @packages, \%pkg; + } + + return \@packages; + +} + +sub svc_link { + + my ($svcpart, $svc) = (shift,shift) or return ''; + return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svcpart->{svc}</A>!; + } -@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" . $credit->credited . "\t"; +sub svc_label_link { + + my ($svcpart, $svc) = (shift,shift) or return ''; + return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svc->{label}</A>!; + } -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" . - $rref->{refund}; +sub svc_provision_link { + my ($pkg, $svcpart) = (shift,shift) or return ''; + ( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/ /g; + return qq!<A CLASS="provision" HREF="${p}edit/$svcpart->{svcdb}.cgi?! . + qq!pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}">! . + "Provision $svc_nbsp (". + ($svcpart->{quantity} - $svcpart->{count}). + ')</A>'; } -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"; +sub svc_unprovision_link { + my $svc = shift or return ''; + return qq!<A HREF="javascript:svc_areyousure('${p}misc/unprovision.cgi?$svc->{svcnum}')">Unprovision</A>!; } - #formatting - print &table(), <<END; -<TR> - <TH>Date</TH> - <TH>Description</TH> - <TH><FONT SIZE=-1>Charge</FONT></TH> - <TH><FONT SIZE=-1>Payment</FONT></TH> - <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH> - <TH><FONT SIZE=-1>Refund</FONT></TH> - <TH><FONT SIZE=-1>Balance</FONT></TH> -</TR> -END +# This should be generalized to use config options to determine order. +sub pkgsort_pkgnum_cancel { + if ($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; +} -#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"; +sub pkg_details_link { + my $pkg = shift or return ''; + return qq!<a href="${p}view/cust_pkg.cgi?$pkg->{pkgnum}">Details</a>!; } -#formatting -print "</TABLE>"; +sub pkg_change_link { + my $pkg = shift or return ''; + return qq!<a href="${p}misc/change_pkg.cgi?$pkg->{pkgnum}">Change package</a>!; +} -#end +sub pkg_suspend_link { + my $pkg = shift or return ''; + return qq!<a href="${p}misc/susp_pkg.cgi?$pkg->{pkgnum}">Suspend</a>!; +} -#formatting -print <<END; +sub pkg_unsuspend_link { + my $pkg = shift or return ''; + return qq!<a href="${p}misc/unsusp_pkg.cgi?$pkg->{pkgnum}">Unsuspend</a>!; +} - </BODY> -</HTML> -END +sub pkg_cancel_link { + my $pkg = shift or return ''; + return qq!<A HREF="javascript:cust_pkg_areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}')">Cancel</A>!; +} -#subroutiens -sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; } +sub pkg_dates_link { + my $pkg = shift or return ''; + return qq!<A HREF="${p}edit/REAL_cust_pkg.cgi?$pkg->{pkgnum}">Edit dates</A>!; +} + +sub pkg_customize_link { + my $pkg = shift or return ''; + my $custnum = shift; + return qq!<A HREF="${p}edit/part_pkg.cgi?keywords=$custnum;clone=$pkg->{pkgpart};pkgnum=$pkg->{pkgnum}">Customize</A>!; +} %> + |