diff options
Diffstat (limited to 'httemplate/view/cust_main')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 220 | ||||
| -rw-r--r-- | httemplate/view/cust_main/contacts.html | 122 | ||||
| -rw-r--r-- | httemplate/view/cust_main/misc.html | 110 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/notes.html | 88 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/packages.html | 241 | ||||
| -rw-r--r-- | httemplate/view/cust_main/packages/location.html | 60 | ||||
| -rw-r--r-- | httemplate/view/cust_main/packages/package.html | 215 | ||||
| -rw-r--r-- | httemplate/view/cust_main/packages/services.html | 119 | ||||
| -rw-r--r-- | httemplate/view/cust_main/packages/status.html | 379 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 413 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history/credit.html | 140 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history/invoice.html | 34 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history/payment.html | 209 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history/refund.html | 50 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history/voided_payment.html | 37 | ||||
| -rw-r--r-- | httemplate/view/cust_main/tickets.html | 84 |
16 files changed, 2521 insertions, 0 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html new file mode 100644 index 000000000..aea90e8b3 --- /dev/null +++ b/httemplate/view/cust_main/billing.html @@ -0,0 +1,220 @@ +Billing information +%# If we can't see the unencrypted card, then bill now is an exercise in +%# frustration (without some sort of job queue magic to send it to a secure +%# machine, anyway) +%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now') +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { + (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>) +% } + +<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %> + +%( my $balance = $cust_main->balance ) +% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/; + +<TR> + <TD ALIGN="right">Balance due</TD> + <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD> +</TR> + +<TR> + <TD ALIGN="right">Billing type</TD> + <TD BGCOLOR="#ffffff"> +% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { + + + Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Card number</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD> +</TR> +% +%#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html +%my( $mon, $year ); +%my $date = $cust_main->paydate || '12-2037'; +%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format +% ( $mon, $year ) = ( $2, $1 ); +%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { +% ( $mon, $year ) = ( $1, $3 ); +%} else { +% warn "unrecognized expiration date format: $date"; +% ( $mon, $year ) = ( '', '' ); +%} +% + +<TR> + <TD ALIGN="right">Expiration</TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> +</TR> +% if ( $cust_main->paystart_month ) { + + <TR> + <TD ALIGN="right">Start date</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> + </TR> +% } elsif ( $cust_main->payissue ) { + + <TR> + <TD ALIGN="right">Issue #</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payissue %> + </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->paymask ); + + + Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">ABA/Routing code</TD> + <TD BGCOLOR="#ffffff"><% $aba %></TD> +</TR> +<TR> + <TD ALIGN="right">Account number</TD> + <TD BGCOLOR="#ffffff"><% $account %></TD> +</TR> +<TR> + <TD ALIGN="right">Account type</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD> +</TR> +<TR> + <TD ALIGN="right">Bank name</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> +</TR> +% if ( $conf->exists('show_bankstate') ) { +<TR> + <TD ALIGN="right"><% $paystate_label %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD> +</TR> +% } +% } elsif ( $cust_main->payby eq 'LECB' ) { +% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; +% my $payinfo = "$1-$2-$3"; +% + + + Phone bill billing + </TD> +</TR> +<TR> + <TD ALIGN="right">Phone number</TD> + <TD BGCOLOR="#ffffff"><% $payinfo %></TD> +</TR> +% } elsif ( $cust_main->payby eq 'BILL' ) { + + + Billing + </TD> +</TR> +% if ( $cust_main->payinfo ) { + +<TR> + <TD ALIGN="right">P.O. </TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD> +</TR> +% } + + +<TR> + <TD ALIGN="right">Attention</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> +</TR> +% } elsif ( $cust_main->payby eq 'COMP' ) { + + + Complimentary + </TD> +</TR> +<TR> + <TD ALIGN="right">Authorized by</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD> +</TR> +% +%#false laziness w/above etc. +%my( $mon, $year ); +%my $date = $cust_main->paydate || '12-2037'; +%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format +% ( $mon, $year ) = ( $2, $1 ); +%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { +% ( $mon, $year ) = ( $1, $3 ); +%} else { +% warn "unrecognized expiration date format: $date"; +% ( $mon, $year ) = ( '', '' ); +%} +% + +<TR> + <TD ALIGN="right">Expiration</TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> +</TR> +% } + + +<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">FAX invoices</TD> + <TD BGCOLOR="#ffffff"> + <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Email invoices</TD> + <TD BGCOLOR="#ffffff"> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Invoice terms</TD> + <TD BGCOLOR="#ffffff"> + <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> + </TD> +</TR> + +% if ( $conf->exists('voip-cust_cdr_spools') ) { + <TR> + <TD ALIGN="right">Spool CDRs</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD> + </TR> +% } + +% if ( $conf->exists('voip-cust_cdr_squelch') ) { + <TR> + <TD ALIGN="right">Print CDRs</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? 'no' : 'yes' %></TD> + </TR> +% } + +</TABLE></TD></TR></TABLE> +<%once> + +my $paystate_label = FS::Msgcat::_gettext('paystate'); +$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; + +</%once> +<%init> + +my( $cust_main ) = @_; +my @invoicing_list = $cust_main->invoicing_list; +my $conf = new FS::Conf; +my $money_char = $conf->config('money_char') || '$'; + +</%init> diff --git a/httemplate/view/cust_main/contacts.html b/httemplate/view/cust_main/contacts.html new file mode 100644 index 000000000..e88c02ea5 --- /dev/null +++ b/httemplate/view/cust_main/contacts.html @@ -0,0 +1,122 @@ +% my %which = ( +% '' => 'Billing', +% 'ship_' => 'Service', +% ); +% foreach my $which ( '', 'ship_' ) { +% my $pre = $cust_main->get("${which}last") ? $which : ''; + +<% $which{$which} %> 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> +% if ( $which eq '' && $conf->exists('show_ss') ) { + <TD ALIGN="right">SS#</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->masked('ss') || ' ' %></TD> +% } +</TR> +<TR> + <TD ALIGN="right">Company</TD> + <TD COLSPAN=7 BGCOLOR="#ffffff"><% $cust_main->get("${pre}company") %></TD> +</TR> +<TR> + <TD ALIGN="right">Address</TD> + <TD COLSPAN=7 BGCOLOR="#ffffff"><% $cust_main->get("${pre}address1") %></TD> +</TR> + +% if ( $cust_main->get("${pre}address2") ) { +% my $address2_label = +% ( $conf->exists('cust_main-require_address2') +% && ! ( $pre xor $cust_main->has_ship_address ) +% ) +% ? 'Unit #' +% : ' '; + + <TR> + <TD ALIGN="right"><% $address2_label %></TD> + <TD COLSPAN=7 BGCOLOR="#ffffff"><% $cust_main->get("${pre}address2") %></TD> + </TR> + +% } + +<TR> + <TD ALIGN="right">City</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->get("${pre}city") %></TD> +% if ( $cust_main->get("${pre}county") ) { + <TD ALIGN="right">County</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->get("${pre}county") %></TD> +% } + <TD ALIGN="right">State</TD> + <TD BGCOLOR="#ffffff"><% state_label( $cust_main->get("${pre}state"), $cust_main->get("${pre}country") ) %></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"><% code2country( $cust_main->get("${pre}country") ) %></TD> +</TR> +<TR> + <TD ALIGN="right"><% $daytime_label %></TD> + <TD COLSPAN=3 BGCOLOR="#ffffff"> + <% include('/elements/phonenumber.html', + $cust_main->get("${pre}daytime"), + 'callable'=>1 + ) + %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% $night_label %></TD> + <TD COLSPAN=3 BGCOLOR="#ffffff"> + <% include('/elements/phonenumber.html', + $cust_main->get("${pre}night"), + 'callable'=>1 + ) + %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Fax</TD> + <TD COLSPAN=3 BGCOLOR="#ffffff"> + <% $cust_main->get("${pre}fax") || ' ' %> + </TD> +</TR> +% if ( $which eq '' && $conf->exists('show_stateid') ) { + <TR> + <TD ALIGN="right"><% $stateid_label %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->masked('stateid') || ' ' %></TD> + <TD ALIGN="right"><% $stateid_state_label %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->stateid_state || ' ' %></TD> + </TR> +% } +</TABLE></TD></TR></TABLE> +% if ( $which ne 'ship_' ) { +<BR> +% } +% } + +<%once> + +my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/ + ? 'Day Phone' + : FS::Msgcat::_gettext('daytime'); +my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/ + ? 'Night Phone' + : FS::Msgcat::_gettext('night'); +my $stateid_label = FS::Msgcat::_gettext('stateid') =~ /^(stateid)?$/ + ? 'Driver’s License' + : FS::Msgcat::_gettext('stateid'); +my $stateid_state_label = FS::Msgcat::_gettext('stateid_state') =~ /^(stateid_state)?$/ + ? 'Driver’s License State' + : FS::Msgcat::_gettext('stateid_state'); + +</%once> +<%init> + +my( $cust_main ) = @_; +my $conf = new FS::Conf; + +</%init> + diff --git a/httemplate/view/cust_main/misc.html b/httemplate/view/cust_main/misc.html new file mode 100644 index 000000000..060da87dd --- /dev/null +++ b/httemplate/view/cust_main/misc.html @@ -0,0 +1,110 @@ +<% ntable("#cccccc") %><TR><TD><% &ntable("#cccccc",2) %> + +<TR> + <TD ALIGN="right">Customer number</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->display_custnum %></TD> +</TR> + +<TR> + <TD ALIGN="right">Status</TD> + <TD BGCOLOR="#ffffff"><FONT COLOR="#<% $cust_main->statuscolor %>"><B><% ucfirst($cust_main->status) %></B></FONT></TD> +</TR> + +%my $agent; +%if ( $num_agents == 1 ) { +% my @agents = qsearchs( 'agent', {} ); +% $agent = $agents[0]; +%} else { +% $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } ); + <TR> + <TD ALIGN="right">Agent</TD> + <TD BGCOLOR="#ffffff"><% $agent->agentnum %>: <% $agent->agent %></TD> + </TR> +% } + +% if ( $cust_main->agent_custid +% && ! $conf->exists('cust_main-default_agent_custid') ) { + +<TR> + <TD ALIGN="right">Agent customer ref#</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->agent_custid %></TD> +</TR> +% +% } +% +% unless ( FS::part_referral->num_part_referral == 1 ) { +% my $referral = qsearchs('part_referral', { +% 'refnum' => $cust_main->refnum +% } ); +% + + +<TR> + <TD ALIGN="right">Advertising source</TD> + <TD BGCOLOR="#ffffff"><% $referral->refnum %>: <% $referral->referral%></TD> +</TR> +% } + + +<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 } ) +% ) +% ) { +% + + +<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> +% } + + + </TD> +</TR> + +<TR> + <TD ALIGN="right">Order taker</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->otaker %></TD> +</TR> + + <TR> + <TD ALIGN="right">Signup Date</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->signupdate ? time2str($date_format, $cust_main->signupdate) : '' %></TD> + </TR> + +% if ( $conf->exists('cust_main-enable_birthdate') ) { +% my $dt = DateTime->from_epoch(epoch => $cust_main->birthdate, +% time_zone=>'floating', +% ); + + <TR> + <TD ALIGN="right">Date of Birth</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->birthdate ne '' ? $dt->strftime($date_format) : '' %></TD> + </TR> + +% } + +</TABLE></TD></TR></TABLE> +<%init> + +my( $cust_main ) = @_; +my $conf = new FS::Conf; +my $date_format = ($conf->config('date_format') || "%m/%d/%Y"); + +my $sth = dbh->prepare('SELECT COUNT(*) FROM agent') or die dbh->errstr; +$sth->execute or die $sth->errstr; +my $num_agents = $sth->fetchrow_arrayref->[0]; + +</%init> diff --git a/httemplate/view/cust_main/notes.html b/httemplate/view/cust_main/notes.html new file mode 100755 index 000000000..833c92e67 --- /dev/null +++ b/httemplate/view/cust_main/notes.html @@ -0,0 +1,88 @@ +% if ( scalar(@notes) ) { + + <% include('/elements/init_overlib.html') %> + + <% include("/elements/table-grid.html") %> + + <TR> + <TH CLASS="grid" BGCOLOR="#cccccc">Date</TH> +% if ( $conf->exists('cust_main_note-display_times') ) { + <TH CLASS="grid" BGCOLOR="#cccccc">Time</TH> +% } + <TH CLASS="grid" BGCOLOR="#cccccc">Person</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Note</TH> + </TR> + +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; +% +% foreach my $note (@notes) { +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% my $pop = popurl(3); +% my $notenum = $note->notenum; +% my $onclick = include( '/elements/popup_link_onclick.html', +% 'action' => popurl(2). +% 'edit/cust_main_note.cgi'. +% "?custnum=$custnum". +% ";notenum=$notenum", +% 'actionlabel' => 'Edit customer note', +% 'width' => 616, +% 'height' => 408, +% 'frame' => 'top', +% ); +% my $clickjs = qq!onclick="$onclick"!; +% +% my $edit = ''; +% if ($curuser->access_right('Edit customer note') ) { +% $edit = qq! <A HREF="javascript:void(0);" $clickjs>(edit)</A>!; +% } + + <TR> + <% note_datestr($note,$conf,$bgcolor) %> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $note->otaker%> + </TD> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <%$note->comments%><% $edit %> + </TD> + </TR> + +% } #end display notes + +</TABLE> + +% } +<%init> + +my $conf = new FS::Conf; +my $curuser = $FS::CurrentUser::CurrentUser; + +my(%opt) = @_; + +my $custnum = $opt{'custnum'}; + +my $cust_main = qsearchs('cust_main', {'custnum' => $custnum} ); +die "Custimer not found!" unless $cust_main; + +my (@notes) = $cust_main->notes(); + +#subroutines + +sub note_datestr { + my($note, $conf, $bgcolor) = @_ or return ''; + my $td = qq{<TD CLASS="grid" BGCOLOR="$bgcolor" ALIGN="right">}; + my $format = "$td%b %o, %Y</TD>"; + $format .= "$td%l:%M%P</TD>" + if $conf->exists('cust_main_note-display_times'); + ( my $strip = time2str($format, $note->_date) ) =~ s/ (\d)/$1/g; + $strip; +} + +</%init> diff --git a/httemplate/view/cust_main/packages.html b/httemplate/view/cust_main/packages.html new file mode 100755 index 000000000..2c258881a --- /dev/null +++ b/httemplate/view/cust_main/packages.html @@ -0,0 +1,241 @@ +<A NAME="cust_pkg"><FONT SIZE="+2">Packages</FONT></A><BR> + +% if ( $curuser->access_right('One-time charge') ) { + +<SCRIPT TYPE="text/javascript"> + +function taxproductmagic(which) { + var str = ''; + var elements = which.form.elements; + for (var i = 0; i<elements.length; i++) { + if (elements[i].name == 'taxproductnum'){ + document.getElementById('taxproductnum').value = elements[i].value; + continue; + } + if (elements[i].name == 'taxproductnum_description'){ + continue; + } + if (str.length){str += ';';} + str += elements[i].name + '=' + escape(elements[i].value); + } + document.getElementById('charge_storage').value = str; + cClick(); + overlib( OLiframeContent('<% $p %>/browse/part_pkg_taxproduct.cgi?_type=select&id=taxproductnum&onclick=taxproductquickchargemagic&taxproductnum='+document.getElementById('taxproductnum').value, 1000, 400, 'tax_product_popup'), CAPTION, 'Select product', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK); +} + +function taxproductquickchargemagic() { + var str = document.getElementById('charge_storage').value; + if (str.length){str += ';';} + str += 'magic=taxproductnum;taxproductnum='; + str += escape(document.getElementById('taxproductnum').value); + cClick(); + overlib( OLiframeContent('<% $p %>/edit/quick-charge.html?'+str, 545, 336, 'One-time charge'), CAPTION, 'One-time charge', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK, BGCOLOR, '#333399', CGCOLOR, '#333399', CLOSETEXT, 'Close'); + +} + +function taxoverridemagic(which) { + var str = ''; + var elements = which.ownerDocument.QuickChargeForm.elements; + for (var i = 0; i<elements.length; i++) { + if (elements[i].name == 'tax_override'){ + document.getElementById('tax_override').value = elements[i].value; + continue; + } + if (str.length){str += ';';} + str += elements[i].name + '=' + escape(elements[i].value); + } + document.getElementById('charge_storage').value = str; + cClick(); + overlib( OLiframeContent('<% $p %>/edit/part_pkg_taxoverride.html?element_name=tax_override;onclick=taxoverridequickchargemagic;selected='+document.getElementById('tax_override').value, 1100, 600, 'tax_product_popup'), CAPTION, 'Edit product tax overrides', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK); +} + +function taxoverridequickchargemagic() { + var str = document.getElementById('charge_storage').value; + if (str.length){str += ';';} + str += 'magic=taxoverride;tax_override='; + str += document.getElementById('tax_override').value; + cClick(); + overlib( OLiframeContent('<% $p %>/edit/quick-charge.html?'+str, 545, 336, 'One-time charge'), CAPTION, 'One-time charge', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK, BGCOLOR, '#333399', CGCOLOR, '#333399', CLOSETEXT, 'Close'); + +} + +</SCRIPT> +<FORM NAME='quickcharge'> + <INPUT NAME="taxproductnum" ID="taxproductnum" TYPE="hidden"> + <INPUT NAME="tax_override" ID="tax_override" TYPE="hidden"> + <INPUT NAME="charge_storage" ID="charge_storage" TYPE="hidden"> + <INPUT NAME="taxproductnum_description" ID="taxproductnum_description" TYPE="hidden"> +</FORM> +% } + +% my $s = 0; +% if ( $curuser->access_right('Order customer package') ) { + <% $s++ ? ' | ' : '' %> + <% order_pkg_link($cust_main) %> +% } + +% if ( $curuser->access_right('One-time charge') +% && $conf->config('payby-default') ne 'HIDE' +% ) { +% + <% $s++ ? ' | ' : '' %> + <% include('/elements/popup_link.html', + { + 'action' => $p. 'edit/quick-charge.html?custnum='. $cust_main->custnum, + 'label' => 'One-time charge', + 'actionlabel' => 'One-time charge', + 'color' => '#333399', + 'width' => 763, + 'height' => 408, + }) + %> +% } + +% if ( $curuser->access_right('Bulk change customer packages') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>edit/cust_pkg.cgi?<% $cust_main->custnum %>">Bulk order and cancel packages</A> (preserves services) +% } + + +<BR><BR> +% if ( @$packages ) { + +Current packages +% } +% if ( $cust_main->num_cancelled_pkgs ) { +% if ( $cgi->param('showcancelledpackages') eq '0' #see if it was set by me +% || ( $conf->exists('hidecancelledpackages') +% && ! $cgi->param('showcancelledpackages') +% ) +% ) +% { +% $cgi->param('showcancelledpackages', 1); +% + + ( <a href="<% $cgi->self_url %>">show +% } else { +% $cgi->param('showcancelledpackages', 0); +% + + ( <a href="<% $cgi->self_url %>">hide +% } + + cancelled packages</a> ) +% } +% if ( @$packages ) { + +<% include('/elements/table-grid.html') %> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; + +<TR> + <TH CLASS="grid" BGCOLOR="#cccccc">Package</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Status</TH> +% if ( $show_location ) { + <TH CLASS="grid" BGCOLOR="#cccccc">Location</TH> +% } + <TH CLASS="grid" BGCOLOR="#cccccc">Services</TH> +</TR> + +% foreach my $cust_pkg (@$packages) { +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% my $countrydefault = scalar($conf->config('countrydefault')) || 'US'; +% my %iopt = ( +% 'bgcolor' => $bgcolor, +% 'cust_pkg' => $cust_pkg, +% 'part_pkg' => $cust_pkg->part_pkg, +% +% #for services.html and status.html +% 'cust_pkg-display_times' => $conf->exists('cust_pkg-display_times'), +% +% #for location.html +% 'countrydefault' => $countrydefault, +% 'statedefault' => ( scalar($conf->config('statedefault')) +% || ($countrydefault eq 'US' ? 'CA' : '') ), +% +% #for services.html +% 'svc_external-skip_manual' => $conf->exists('svc_external-skip_manual'), +% 'legacy_link' => $conf->exists('legacy_link'), +% +% ); + + <!--pkgnum: <% $cust_pkg->pkgnum %>--> + <TR> + <% include('packages/package.html', %iopt) %> + <% include('packages/status.html', %iopt) %> +% if ( $show_location ) { + <% include('packages/location.html', %iopt) %> +% } + <% include('packages/services.html', %iopt) %> + </TR> + +% } + +</TABLE> + +% } else { +<BR> +% } + +% if ( $cgi->param('fragment') =~ /^cust_pkg(\d+)$/ ) { + <SCRIPT> + // IE-specific hack. other browsers listen to #fragments + // is this even working? or is the #target redirection just working cause + // we set the URL params differently? + var el = document.getElementById( 'cust_pkg<% $1 %>' ); + if ( el ) el.scrollIntoView(true); + </SCRIPT> +% } +<%init> + +my( $cust_main ) = @_; +my $conf = new FS::Conf; + +my $curuser = $FS::CurrentUser::CurrentUser; + +my $packages = get_packages($cust_main, $conf); + +my $show_location = $conf->exists('cust_pkg-always_show_location') + || ( grep $_->locationnum, @$packages ); # ? '1' : '0'; + +#subroutines + +sub get_packages { + my $cust_main = shift or return undef; + my $conf = shift; + + my @packages = (); + my $method; + if ( $cgi->param('showcancelledpackages') eq '0' #see if it was set by me + || ( $conf->exists('hidecancelledpackages') + && ! $cgi->param('showcancelledpackages') ) + ) + { + $method = 'ncancelled_pkgs'; + } else { + $method = 'all_pkgs'; + } + + [ $cust_main->$method() ]; +} + +sub order_pkg_link { + include( '/elements/popup_link-cust_main.html', + 'action' => $p. 'misc/order_pkg.html', + 'label' => 'Order new package', + 'actionlabel' => 'Order new package', + 'color' => '#333399', + 'cust_main' => shift, + 'closetext' => 'Close', + 'width' => 763, + ) +} + +</%init> diff --git a/httemplate/view/cust_main/packages/location.html b/httemplate/view/cust_main/packages/location.html new file mode 100644 index 000000000..59efce14a --- /dev/null +++ b/httemplate/view/cust_main/packages/location.html @@ -0,0 +1,60 @@ +<TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + +% unless ( $cust_pkg->locationnum ) { + <I><FONT SIZE=-1>(default service address)</FONT><BR> +% } + + <% $loc->get($prefix.'address1') |h %><BR> + +% if ( $loc->get($prefix.'address2') !~ /^\s*$/ ) { + <% $loc->get($prefix.'address2') |h %><BR> +% } + + <% $loc->get($prefix.'city') |h %><% $loc->get($prefix.'county') ? ' ('.$loc->get($prefix.'county').' county)' : '' |h %>, + <% $loc->get($prefix.'state') |h %> <% $loc->get($prefix.'zip') |h %><BR> + +% if ( $loc->get($prefix.'country') ne $countrydefault ) { + <% code2country( $loc->get($prefix.'country') ) %> +% } + + </I> + +% if ( ! $cust_pkg->get('cancel') +% && $FS::CurrentUser::CurrentUser->access_right('Change customer package') +% ) +% { + <FONT SIZE=-1> + ( <%pkg_change_location_link($cust_pkg)%> ) + </FONT> +% } + +</TD> +<%init> + +my %opt = @_; + +my $bgcolor = $opt{'bgcolor'}; +my $cust_pkg = $opt{'cust_pkg'}; +my $part_pkg = $opt{'part_pkg'}; +my $countrydefault = $opt{'countrydefault'} || 'US'; +my $statedefault = $opt{'statedefault'} + || ($countrydefault eq 'US' ? 'CA' : ''); + +my $loc = $cust_pkg->cust_location_or_main; +my $prefix = + ( $loc->table eq 'cust_main' && length($loc->ship_last) ) ? 'ship_' : ''; #doh + +sub pkg_change_location_link { + my $cust_pkg = shift; + my $pkgpart = $cust_pkg->pkgpart; + include( '/elements/popup_link-cust_pkg.html', + 'action' => $p. "misc/change_pkg.cgi?locationnum=-1;pkgpart=$pkgpart;". + "address1=;address2=;city=;county=;state=$statedefault;". + "zip=;country=$countrydefault", + 'label' => 'Change location', + 'actionlabel' => 'Change', + 'cust_pkg' => $cust_pkg, + ); +} + +</%init> diff --git a/httemplate/view/cust_main/packages/package.html b/httemplate/view/cust_main/packages/package.html new file mode 100644 index 000000000..b07e1af94 --- /dev/null +++ b/httemplate/view/cust_main/packages/package.html @@ -0,0 +1,215 @@ +<TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <TABLE CLASS="inv" BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%"> + <TR> + <TD COLSPAN=2> + <A NAME="cust_pkg<% $cust_pkg->pkgnum %>" + ID ="cust_pkg<% $cust_pkg->pkgnum %>" + ><% $curuser->option('show_pkgnum') ? $cust_pkg->pkgnum.': ' : '' %><B><% $part_pkg->pkg |h %></B></A> + - + <% $part_pkg->comment |h %> + </TD> + </TR> + +% if ( $cust_pkg->quantity > 1 ) { + <TR> + <TD COLSPAN=2> + Quantity: + <B><% $cust_pkg->quantity %></B> + </TD> + </TR> +% } + + <TR> + <TD COLSPAN=2> + <FONT SIZE=-1> + +% unless ( $cust_pkg->get('cancel') ) { +% +% my $br = 0; +% if ( $curuser->access_right('Change customer package') ) { +% $br=1; + ( <%pkg_change_link($cust_pkg)%> ) +% } +% +% if ( $curuser->access_right('Edit customer package dates') ) { +% $br=1; + ( <%pkg_dates_link($cust_pkg)%> ) +% } +% +% if ( $curuser->access_right('Customize customer package') ) { +% $br=1; + ( <%pkg_customize_link($cust_pkg,$cust_pkg->custnum)%> ) +% } +% + <% $br ? '<BR>' : '' %> +% } + +% if ( $cust_pkg->num_cust_event +% && ( $curuser->access_right('Billing event reports') +% || $curuser->access_right('View customer billing events') +% ) +% ) { + ( <%pkg_event_link($cust_pkg)%> ) +% } + + </FONT> + </TD> + </TR> + +% my $editi = $curuser->access_right('Edit customer package invoice details'); +% my $editc = $curuser->access_right('Edit customer package comments'); +% +% if ( $cust_pkg->cust_pkg_detail('I') +% || $cust_pkg->cust_pkg_detail('C') +% || $editi +% || $editc ) { +% +% my $editlink = $p. 'edit/cust_pkg_detail?pkgnum='. $cust_pkg->pkgnum. +% ';detailtype='; + + <TR> + +% if ( $cust_pkg->cust_pkg_detail('I') ) { + <TD VALIGN="top"> + <% include('/elements/table-grid.html') %> + <TR> + <TH BGCOLOR="#dddddd" STYLE="border-bottom: dashed 1px black; padding-bottom: 1px"> + <FONT SIZE="-1"> + Invoice details +% if ( $editi && ! $cust_pkg->get('cancel') ) { + (<% include('/elements/popup_link.html', { + 'action' => $editlink. 'I', + 'label' => 'edit', + 'actionlabel' => 'Edit invoice details', + 'color' => '#333399', + 'width' => 763, + }) + %>) +% } + </FONT> + </TH> + </TR> +% foreach my $cust_pkg_detail ( $cust_pkg->cust_pkg_detail('I') ) { + <TR> + <TD><FONT SIZE="-1"> - <% $cust_pkg_detail->detail |h %></FONT></TD> + </TR> +% } + </TABLE> + </TD> +% } else { + <TD> +% if ( $editi && ! $cust_pkg->get('cancel') ) { + <FONT SIZE="-1"> + ( <% include('/elements/popup_link.html', { + 'action' => $editlink. 'I', + 'label' => 'Add invoice details', + 'actionlabel' => 'Add invoice details', + 'color' => '#333399', + 'width' => 763, + }) + %> ) + </FONT> +% } + </TD> +% } + +% if ( $cust_pkg->cust_pkg_detail('C') ) { + <TD VALIGN="top"> + <% include('/elements/table-grid.html') %> + <TR> + <TH BGCOLOR="#dddddd" STYLE="border-bottom: dashed 1px black; padding-bottom: 1px"> + <FONT SIZE="-1"> + Comments +% if ( $editc ) { + (<% include('/elements/popup_link.html', { + 'action' => $editlink. 'C', + 'label' => 'edit', + 'actionlabel' => 'Edit comments', + 'color' => '#333399', + 'width' => 763, + }) + %>) +% } + </FONT> + </TH> + </TR> +% foreach my $cust_pkg_detail ( $cust_pkg->cust_pkg_detail('C') ) { + <TR> + <TD><FONT SIZE="-1"> - <% $cust_pkg_detail->detail |h %></FONT></TD> + </TR> +% } + </TABLE> + </TD> +% } else { + <TD> +% if ( $editc ) { + <FONT SIZE="-1"> + ( <% include('/elements/popup_link.html', { + 'action' => $editlink. 'C', + 'label' => 'Add comments', + 'actionlabel' => 'Add comments', + 'color' => '#333399', + 'width' => 763, + }) + %> ) + </FONT> +% } + </TD> +% } + + </TR> +% } + + </TABLE> + +</TD> + +<%init> + +my %opt = @_; + +my $bgcolor = $opt{'bgcolor'}; +my $cust_pkg = $opt{'cust_pkg'}; +my $part_pkg = $opt{'part_pkg'}; + +my $curuser = $FS::CurrentUser::CurrentUser; + +#subroutines + +#false laziness w/status.html +sub pkg_link { + my($action, $label, $cust_pkg) = @_; + return '' unless $cust_pkg; + qq!<a href="$p$action.cgi?!. $cust_pkg->pkgnum. qq!">$label</a>!; +} + +sub pkg_change_link { + my $cust_pkg = shift; + my $locationnum = $cust_pkg->locationnum; + include( '/elements/popup_link-cust_pkg.html', + 'action' => $p. "misc/change_pkg.cgi?locationnum=$locationnum", + 'label' => 'Change package', + 'actionlabel' => 'Change', + 'cust_pkg' => $cust_pkg, + ); +} + +sub pkg_dates_link { pkg_link('edit/REAL_cust_pkg', 'Edit dates', @_ ); } + +sub pkg_customize_link { + my $cust_pkg = shift or return ''; + my $custnum = $cust_pkg->custnum; + qq!<A HREF="${p}edit/part_pkg.cgi?!. + "clone=". $cust_pkg->part_pkg->pkgpart. ';'. + "pkgnum=". $cust_pkg->pkgnum. + qq!">Customize</A>!; +} + +sub pkg_event_link { + my($cust_pkg) = @_; + qq!<a href="${p}search/cust_event.html?pkgnum=!. $cust_pkg->pkgnum. qq!">!. + 'View package events'. + '</a>'; +} + +</%init> diff --git a/httemplate/view/cust_main/packages/services.html b/httemplate/view/cust_main/packages/services.html new file mode 100644 index 000000000..1e473736b --- /dev/null +++ b/httemplate/view/cust_main/packages/services.html @@ -0,0 +1,119 @@ +% ### +% # Services +% ### + + <TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <TABLE CLASS="inv" BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%"> + +% #foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) { +% foreach my $part_svc ( $cust_pkg->part_svc ) { + +% #foreach my $service (@{$svcpart->{services}}) { +% foreach my $cust_svc ( @{ $part_svc->cust_pkg_svc } ) { + + <TR> + <TD ALIGN="right" VALIGN="top"><% FS::UI::Web::svc_link($m, $part_svc, $cust_svc) %></TD> + <TD STYLE="padding-bottom:0px"><B><% FS::UI::Web::svc_label_link($m, $part_svc, $cust_svc) %></B></TD> + <TD><% FS::UI::Web::svc_export_links($m, $part_svc, $cust_svc) %></TD> + </TR> + + <TR> + <TD ALIGN="right" COLSPAN="3" VALIGN="top" STYLE="padding-bottom:1px;padding-top:0px"><FONT SIZE="-2" COLOR="#FFD000"> + + <% $cust_svc->overlimit ? "Overlimit: ". time2str('%b %o %Y' . ($opt{'cust_pkg-display_times'} ? ' %l:%M %P' : ''), $cust_svc->overlimit) : '' %> + </FONT></TD> + </TR> + + <TR> + <TD ALIGN="right" VALIGN="top" STYLE="padding-bottom:5px;padding-top:0px"><FONT SIZE="-2"> + +% if ( $curuser->access_right('Recharge customer service') +% && $part_svc->svcdb eq 'svc_acct' +% && ( $cust_svc->svc_x->seconds ne '' +% || $cust_svc->svc_x->upbytes ne '' +% || $cust_svc->svc_x->downbytes ne '' +% || $cust_svc->svc_x->totalbytes ne '' +% ) +% ) { + ( <%svc_recharge_link($cust_svc)%> ) +% } + </FONT></TD> + + <TD ALIGN="right" VALIGN="top" STYLE="padding-bottom:5px;padding-top:0px"><FONT SIZE="-2"> + +% if ( $curuser->access_right('Unprovision customer service') ) { + ( <%svc_unprovision_link($cust_svc)%> ) +% } + </FONT></TD> + </TR> +% } + +% if ( ! $cust_pkg->get('cancel') +% && $curuser->access_right('Provision customer service') +% && $part_svc->num_avail +% ) { + + <TR> + <TD COLSPAN=3 ALIGN="center" STYLE="padding-bottom:4px;padding-top:0px"> + <B><% svc_provision_link($cust_pkg, $part_svc, \%opt, $curuser) %></B> + </TD> + </TR> + +% } + +% } + + </TABLE> + </TD> + +<%init> + +my %opt = @_; + +my $bgcolor = $opt{'bgcolor'}; +my $cust_pkg = $opt{'cust_pkg'}; +my $part_pkg = $opt{'part_pkg'}; +my $curuser = $FS::CurrentUser::CurrentUser; + +sub svc_provision_link { + my ($cust_pkg, $part_svc, $opt, $curuser) = @_; + ( my $svc_nbsp = $part_svc->svc ) =~ s/\s+/ /g; + my $num_avail = $part_svc->num_avail; + my $pkgnum_svcpart = "pkgnum=". $cust_pkg->pkgnum. ';'. + "svcpart=". $part_svc->svcpart; + my $url; + if ( $part_svc->svcdb eq 'svc_external' #could be generalized + && $opt->{'svc_external-skip_manual'} + ) { + $url = "${p}edit/process/". $part_svc->svcdb. ".cgi?$pkgnum_svcpart"; + } else { + $url = svc_url( + 'm' => $m, + 'action' => 'edit', + 'part_svc' => $part_svc, + 'query' => $pkgnum_svcpart, + ); + #$url = "${p}edit/$svcpart->{svcdb}.cgi?$pkgnum_svcpart"; + } + + my $link = qq!<A CLASS="provision" HREF="$url">!. + "Provision $svc_nbsp ($num_avail)</A>"; + if ( $opt->{'legacy_link'} + && $curuser->access_right('View/link unlinked services') + ) + { + $link .= '<BR>'. + qq!<A CLASS="provision" HREF="${p}misc/link.cgi?!. + qq!$pkgnum_svcpart">!. + "Link to legacy $svc_nbsp ($num_avail)</A>"; + } + $link; +} + +sub svc_unprovision_link { + my $cust_svc = shift or return ''; + qq!<A HREF="javascript:areyousure('${p}misc/unprovision.cgi?!. $cust_svc->svcnum. + qq!', 'Permanently unprovision and delete this service?')">Unprovision</A>!; +} + +</%init> diff --git a/httemplate/view/cust_main/packages/status.html b/httemplate/view/cust_main/packages/status.html new file mode 100644 index 000000000..106137ba9 --- /dev/null +++ b/httemplate/view/cust_main/packages/status.html @@ -0,0 +1,379 @@ +<TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <TABLE CLASS="inv" BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%"> + +%#this should use cust_pkg->status and cust_pkg->statuscolor eventually + +% if ( $cust_pkg->get('cancel') ) { #status: cancelled +% my $cpr = $cust_pkg->last_cust_pkg_reason('cancel'); + + <% pkg_status_row($cust_pkg, 'Cancelled', 'cancel', 'color'=>'FF0000', %opt ) %> + + <% pkg_status_row_colspan( + ( $cpr ? $cpr->reasontext. ' by '. $cpr->otaker : '' ), '', + 'align' => 'right', 'color' => 'ff0000', 'size' => '-2', + ) + %> + +% unless ( $cust_pkg->get('setup') ) { + + <% pkg_status_row_colspan('Never billed') %> + +% } else { + + <% pkg_status_row( $cust_pkg, 'Setup', 'setup', %opt ) %> + <% pkg_status_row_changed( $cust_pkg, %opt ) %> + <% pkg_status_row_if( $cust_pkg, $last_bill_or_renewed, 'last_bill', %opt, curuser=>$curuser ) %> + <% pkg_status_row_if( $cust_pkg, 'Suspended', 'susp', %opt, curuser=>$curuser ) %> + +% } +% +% } else { +% +% if ( $cust_pkg->get('susp') ) { #status: suspended +% my $cpr = $cust_pkg->last_cust_pkg_reason('susp'); + + <% pkg_status_row( $cust_pkg, 'Suspended', 'susp', 'color'=>'FF9900', %opt ) %> + + <% pkg_status_row_colspan( + ( $cpr ? $cpr->reasontext. ' by '. $cpr->otaker : '' ), '', + 'align' => 'right', 'color' => 'FF9900', 'size' => '-2', + ) + %> + +% unless ( $cust_pkg->get('setup') ) { + <% pkg_status_row_colspan('Never billed') %> +% } else { + <% pkg_status_row($cust_pkg, 'Setup', 'setup', %opt ) %> +% } + + <% pkg_status_row_changed( $cust_pkg, %opt ) %> + <% pkg_status_row_if( $cust_pkg, $last_bill_or_renewed, 'last_bill', %opt, curuser=>$curuser ) %> +% # pkg_status_row($cust_pkg, 'Next bill', 'bill', %opt) + <% pkg_status_row_if( $cust_pkg, 'Expires', 'expire', %opt, curuser=>$curuser ) %> + + <TR> + <TD COLSPAN=<%$colspan%>> + <FONT SIZE=-1> +% if ( $curuser->access_right('Unsuspend customer package') ) { + ( <% pkg_unsuspend_link($cust_pkg) %> ) +% } +% if ( $curuser->access_right('Cancel customer package immediately') ) { + ( <% pkg_cancel_link($cust_pkg) %> ) +% } + </FONT> + </TD> + </TR> + +% } else { #status: active +% +% unless ( $cust_pkg->get('setup') ) { #not setup +% +% unless ( $part_pkg->freq ) { + + <% pkg_status_row_colspan('Not yet billed (one-time charge)') %> + + <TR> + <TD COLSPAN=<%$colspan%>> + <FONT SIZE=-1> +% if ( $curuser->access_right('Cancel customer package immediately') ) { + ( <% pkg_cancel_link($cust_pkg) %> ) +% } + </FONT> + </TD> + </TR> + +% } else { + + <% pkg_status_row_colspan("Not yet billed ($billed_or_prepaid ". myfreq($part_pkg). ')' ) %> + +% } +% +% } else { #setup +% +% unless ( $part_pkg->freq ) { + + <% pkg_status_row_colspan('One-time charge') %> + + <% pkg_status_row($cust_pkg, 'Billed', 'setup', %opt) %> + +% } else { +% +% if (scalar($cust_pkg->overlimit)) { + + <% pkg_status_row_colspan( + 'Overlimit', + $billed_or_prepaid. ' '. myfreq($part_pkg), + 'color' => 'FFD000', + ) + %> + +% } else { + <% pkg_status_row_colspan( + 'Active', + $billed_or_prepaid. ' '. myfreq($part_pkg), + 'color' => '00CC00', + ) + %> +% } + + <% pkg_status_row($cust_pkg, 'Setup', 'setup', %opt) %> + +% } +% +% } +% +% if ( $conf->exists('cust_pkg-show_autosuspend') ) { +% my $autosuspend = pkg_autosuspend_time( $cust_pkg ); +% $cust_pkg->set('autosuspend', $autosuspend) if $autosuspend; +% } + + <% pkg_status_row_changed( $cust_pkg, %opt ) %> + <% pkg_status_row_if( $cust_pkg, $last_bill_or_renewed, 'last_bill', %opt, curuser=>$curuser ) %> + <% pkg_status_row_if( $cust_pkg, $next_bill_or_prepaid_until, 'bill', %opt, curuser=>$curuser ) %> + <% pkg_status_row_if($cust_pkg, 'Will automatically suspend by', 'autosuspend', %opt) %> + <% pkg_status_row_if( $cust_pkg, 'Will suspend on', 'adjourn', %opt, curuser=>$curuser ) %> + <% pkg_status_row_if( $cust_pkg, 'Expires', 'expire', %opt, curuser=>$curuser ) %> + +% if ( $part_pkg->freq ) { + + <TR> + <TD COLSPAN=<%$colspan%>> + <FONT SIZE=-1> +% if ( $curuser->access_right('Suspend customer package') ) { + ( <% pkg_suspend_link($cust_pkg) %> ) +% } +% if ( $curuser->access_right('Suspend customer package later') ) { + ( <% pkg_adjourn_link($cust_pkg) %> ) +% } +% if ( $curuser->access_right('Delay suspension events') ) { + ( <% pkg_delay_link($cust_pkg) %> ) +% } +% if ( $curuser->access_right('Cancel customer package immediately') ) { + ( <% pkg_cancel_link($cust_pkg) %> ) +% } +% if ( $curuser->access_right('Cancel customer package later') ) { + ( <% pkg_expire_link($cust_pkg) %> ) +% } + + <FONT> + </TD> + </TR> +% } +% +% } +% } + + </TABLE> +</TD> + +<%init> + +my %opt = @_; + +my $conf = new FS::Conf; + +my $bgcolor = $opt{'bgcolor'}; +my $cust_pkg = $opt{'cust_pkg'}; +my $part_pkg = $opt{'part_pkg'}; +my $curuser = $FS::CurrentUser::CurrentUser; +my $colspan = $opt{'cust_pkg-display_times'} ? 8 : 4; +my $width = $opt{'cust_pkg-display_times'} ? '38%' : '56%'; + +#false laziness w/edit/REAL_cust_pkg.cgi +my( $billed_or_prepaid, $last_bill_or_renewed, $next_bill_or_prepaid_until ); +unless ( $part_pkg->is_prepaid ) { + $billed_or_prepaid = 'billed'; + $last_bill_or_renewed = 'Last bill'; + $next_bill_or_prepaid_until = 'Next bill'; +} else { + $billed_or_prepaid = 'prepaid'; + $last_bill_or_renewed = 'Renewed'; + $next_bill_or_prepaid_until = 'Prepaid until'; +} + +#subroutines + +sub myfreq { + my $part_pkg = shift; + my $freq = $part_pkg->freq_pretty; + $freq =~ s/ / /g; + $freq; +} + +#false laziness w/package.html +sub pkg_link { + my($action, $label, $cust_pkg) = @_; + return '' unless $cust_pkg; + qq!<a href="$p$action.cgi?!. $cust_pkg->pkgnum. qq!">$label</a>!; +} + +sub pkg_status_row { + my( $cust_pkg, $title, $field, %opt ) = @_; + + my $color = $opt{'color'}; + + my $html = qq(<TR><TD WIDTH="<%$width%>" ALIGN="right">); + $html .= qq(<FONT COLOR="#$color"><B>) if length($color); + $html .= qq($title ); + $html .= qq(</B></FONT>) if length($color); + $html .= qq(</TD>); + $html .= pkg_datestr($cust_pkg, $field, %opt).'</TR>'; + + $html; +} + +sub pkg_status_row_if { + my( $cust_pkg, $title, $field, %opt ) = @_; + + $title = '<FONT SIZE=-1>( '. pkg_unadjourn_link($cust_pkg). ' ) </FONT>'. $title + if ( $field eq 'adjourn' && + $opt{curuser}->access_right('Suspend customer package later') + ); + + $title = '<FONT SIZE=-1>( '. pkg_unexpire_link($cust_pkg). ' ) </FONT>'. $title + if ( $field eq 'expire' && + $opt{curuser}->access_right('Cancel customer package later') + ); + + $cust_pkg->get($field) ? pkg_status_row($cust_pkg, $title, $field, %opt) : ''; +} + +sub pkg_status_row_changed { + my( $cust_pkg, %opt ) = @_; + return '' unless $cust_pkg->change_date; + my $html = pkg_status_row( $cust_pkg, 'Package changed', 'change_date', %opt ); + my $old = $cust_pkg->old_cust_pkg; + if ( $old ) { + my $part_pkg = $old->part_pkg; + my $label = 'Changed from '. $cust_pkg->change_pkgnum. ': '. + $part_pkg->pkg. ' - '. $part_pkg->comment; + $html .= pkg_status_row_colspan( $label, '', size=>'-1', align=>'right' ); + } + $html; +} + +sub pkg_status_row_colspan { + my($title, $addl, %opt) = @_; + + my $align = $opt{'align'} ? 'ALIGN="'. $opt{'align'}.'"' : ''; + my $color = $opt{'color'} ? 'COLOR="#'.$opt{'color'}.'"' : ''; + my $size = $opt{'size'} ? 'SIZE="'. $opt{'size'}. '"' : ''; + + my $html = qq(<TR><TD COLSPAN=$colspan $align>); + $html .= qq(<FONT $color $size>) if length($color) || $size; + $html .= qq(<B>) if $color && !$size; + $html .= $title; + $html .= qq(</B>) if $color && !$size; + $html .= qq(</FONT>) if length($color) || $size; + $html .= ", $addl" if length($addl); + $html .= qq(</TD></TR>); + + $html; + +} + +sub pkg_datestr { + my($cust_pkg, $field, %opt) = @_ or return ''; + return ' ' unless $cust_pkg->get($field); + my $format = '<TD align="left"><B>%b</B></TD>'. + '<TD align="right"><B> %o,</B></TD>'. + '<TD align="right"><B> %Y</B></TD>'; + #$format .= ' <FONT SIZE=-3>%l:%M:%S%P %z</FONT>' + $format .= '<TD ALIGN="right"><B> %l</TD>'. + '<TD ALIGN="center"><B>:</B></TD>'. + '<TD ALIGN="left"><B>%M</B></TD>'. + '<TD ALIGN="left"><B> %P</B></TD>' + if $opt{'cust_pkg-display_times'}; + my $strip = time2str($format, $cust_pkg->get($field) ); + $strip =~ s/ (\d)/$1/g; + $strip; +} + +sub pkg_suspend_link { + include( '/elements/popup_link-cust_pkg.html', + 'action' => $p. 'misc/cancel_pkg.html?method=suspend', + 'label' => 'Suspend now', + 'actionlabel' => 'Suspend', + 'color' => '#FF9900', + 'cust_pkg' => shift, + ) +} + +sub pkg_adjourn_link { + include( '/elements/popup_link-cust_pkg.html', + 'action' => $p. 'misc/cancel_pkg.html?method=adjourn', + 'label' => 'Suspend later', + 'actionlabel' => 'Adjourn', + 'color' => '#CC6600', + 'cust_pkg' => shift, + ) +} + +sub pkg_delay_link { + include( '/elements/popup_link-cust_pkg.html', + 'action' => $p. 'misc/delay_susp_pkg.html', + 'label' => 'Delay suspend', + 'actionlabel' => 'Delay suspend for', + 'cust_pkg' => shift, + ) +} + +sub pkg_unsuspend_link { pkg_link('misc/unsusp_pkg', 'Unsuspend', @_ ); } +sub pkg_unadjourn_link { pkg_link('misc/unadjourn_pkg', 'Abort', @_ ); } +sub pkg_unexpire_link { pkg_link('misc/unexpire_pkg', 'Abort', @_ ); } + +sub pkg_cancel_link { + include( '/elements/popup_link-cust_pkg.html', + 'action' => $p. 'misc/cancel_pkg.html?method=cancel', + 'label' => 'Cancel now', + 'actionlabel' => 'Cancel', + 'color' => '#ff0000', + 'cust_pkg' => shift, + ) +} + +sub pkg_expire_link { + include( '/elements/popup_link-cust_pkg.html', + 'action' => $p. 'misc/cancel_pkg.html?method=expire', + 'label' => 'Cancel later', + 'actionlabel' => 'Expire', #"Cancel package $num later" + 'color' => '#CC0000', + 'cust_pkg' => shift, + ) +} + +sub svc_recharge_link { + include( '/elements/popup_link-cust_svc.html', + 'action' => $p. 'misc/recharge_svc.html', + 'label' => 'Recharge', + 'actionlabel' => 'Recharge', + 'color' => '#333399', + 'cust_svc' => shift, + ) +} + +sub pkg_autosuspend_time { + my $cust_pkg = shift or return ''; + my $days = 7; + my $time = time; + my $pending_suspend = 0; + #this seems to be extremely inefficient... and is slowing down all customer + #views + while ( $days > 0 && + scalar( + grep { $_->part_event->action eq 'suspend' } + @{$cust_pkg->cust_main->due_cust_event( time => $time + 86400*$days, + testonly => 1, + ) } + ) + ) + { + $pending_suspend = 1; + $days--; + } + + $pending_suspend ? time + ($days + 1) * 86400 : ''; + +} + +</%init> diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html new file mode 100644 index 000000000..335ce2485 --- /dev/null +++ b/httemplate/view/cust_main/payment_history.html @@ -0,0 +1,413 @@ +<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR> + +%# payment links + +% my $s = 0; +% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <% include('/elements/popup_link-cust_main.html', + 'label' => 'Enter check payment', + 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL", + 'cust_main' => $cust_main, + 'actionlabel' => 'Enter check payment', + 'width' => 392, + #default# 'height' => 336, + ) + %> +% } + +% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <% include('/elements/popup_link-cust_main.html', + 'label' => 'Enter cash payment', + 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH", + 'cust_main' => $cust_main, + 'actionlabel' => 'Enter cash payment', + 'width' => 392, + #default# 'height' => 336, + ) + %> +% } + +% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A> +% } + +% if ( ( $payby{'CARD'} || $payby{'DCRD'} ) +% && $curuser->access_right('Process payment') +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card payment</A> +% } + +% if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) +% && $curuser->access_right('Process payment') +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) payment</A> +% } + +% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline/POS) credit card payment</A> +% } + +<BR> + +%# credit link + +% if ( $curuser->access_right('Post credit') ) { + <% include('/elements/popup_link-cust_main.html', + 'label' => 'Enter credit', + 'action' => "${p}edit/cust_credit.cgi", + 'cust_main' => $cust_main, + 'actionlabel' => 'Enter credit', + 'width' => 392, + #default# 'height' => 336, + ) + %> + <BR> +% } + +%# refund links + +% $s = 0; +% if ( $payby{'BILL'} && $curuser->access_right('Post refund') ) { + <% $s++ ? ' | ' : '' %> + <% include('/elements/popup_link-cust_main.html', + 'label' => 'Enter check refund', + 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL", + 'cust_main' => $cust_main, + 'actionlabel' => 'Enter check refund', + 'width' => 392, + #default# 'height' => 336, + ) + %> +% } + +% if ( $payby{'CASH'} && $curuser->access_right('Post refund') ) { + <% $s++ ? ' | ' : '' %> + <% include('/elements/popup_link-cust_main.html', + 'label' => 'Enter cash refund', + 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH", + 'cust_main' => $cust_main, + 'actionlabel' => 'Enter cash refund', + 'width' => 392, + #default# 'height' => 336, + ) + %> +% } + +%# someday, perhaps. very few gateways let you do unlinked refunds at all. +%# Authorize.net makes you sign a special form +%# +%# % if ( ( $payby{'CARD'} || $payby{'DCRD'} ) +%# % && $curuser->access_right('Process refund') +%# % && ! $cust_main->is_encrypted($cust_main->payinfo) +%# % ) { +%# <% $s++ ? ' | ' : '' %> +%# <A HREF="<% $p %>misc/refund.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card refund</A> +%# % } +%# +%# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) +%# % && $curuser->access_right('Process refund') +%# % && ! $cust_main->is_encrypted($cust_main->payinfo) +%# % ) { +%# <% $s++ ? ' | ' : '' %> +%# <A HREF="<% $p %>misc/refund.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) refund</A> +%# % } + +% if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline/POS) credit card refund</A> +% } + +<BR> + +%# tax exemption link + +% if ( $curuser->access_right('View customer tax exemptions') ) { + <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A> + <BR> +% } + +%# batched payment links + +% if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') ) +% && $curuser->access_right('View customer batched payments') +% ) +% { + View batched payments: +% foreach my $status (qw( Queued In-transit Complete All )) { + <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% $status %></A> + <% $status ne 'All' ? '|' : '' %> +% } + <BR> +% } + +%# pending payment links + +% if ( $curuser->access_right('View customer pending payments') +% && scalar($cust_main->cust_pay_pending) +% ) +% { + <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>">View pending payments</A><BR> +% } + +%# and now the table + +<% include("/elements/table-grid.html") %> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; + +<TR> + <TH CLASS="grid" BGCOLOR="#cccccc">Date</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Description</TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Invoice</FONT></TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Payment</FONT></TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>In-house<BR>Credit</FONT></TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Refund</FONT></TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Balance</FONT></TH> +</TR> + +%#display payment history + +%my $money_char = $conf->config('money_char') || '$'; +% +%sub balance_forward_row { +% my( $b, $date, $money_char ) = @_; +% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/; + + <TR ID="balance_forward_row"> + <TD CLASS="grid" BGCOLOR="#dddddd"> + <% time2str("%D",$date) %> + </TD> + + <TD CLASS="grid" BGCOLOR="#dddddd"> + <I>Starting balance on <% time2str("%D",$date) %></I> + (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>) + </TD> + + <TD CLASS="grid" BGCOLOR="#dddddd"></TD> + <TD CLASS="grid" BGCOLOR="#dddddd"></TD> + <TD CLASS="grid" BGCOLOR="#dddddd"></TD> + <TD CLASS="grid" BGCOLOR="#dddddd"></TD> + <TD CLASS="grid" BGCOLOR="#dddddd" ALIGN="right"><I><% $balance_forward %></I></TD> + + </TR> +%} +% +%my $balance = 0; +%my %target = (); +% +%my $years = $conf->config('payment_history-years') || 2; +%my $older_than = time - $years * 31556736; #60*60*24*365.24 +%my $hidden = 0; +%my $seen = 0; +%my $old_history = 0; +%my $lastdate = 0; +% +%foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { +% +% $lastdate = $item->{'date'}; +% +% my $display; +% if ( $item->{'date'} < $older_than ) { +% $display = ' STYLE="display:none" '; +% $hidden = 1; +% } else { +% +% $display = ''; +% +% if ( $hidden && ! $seen++ ) { +% balance_forward_row($balance, $item->{'date'}, $money_char); +% } +% +% } +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% my $charge = exists($item->{'charge'}) +% ? sprintf("$money_char\%.2f", $item->{'charge'}) +% : ''; +% +% my $payment = exists($item->{'payment'}) +% ? sprintf("- $money_char\%.2f", $item->{'payment'}) +% : ''; +% +% $payment ||= sprintf( "<DEL>- $money_char\%.2f</DEL>", +% $item->{'void_payment'} +% ) +% if exists($item->{'void_payment'}); +% +% my $credit = exists($item->{'credit'}) +% ? sprintf("- $money_char\%.2f", $item->{'credit'}) +% : ''; +% +% my $refund = exists($item->{'refund'}) +% ? sprintf("$money_char\%.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 = $money_char. $balance ) =~ s/^\$\-/- \$/; +% +% + + + <TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> +% unless ( !$target || $target{$target}++ ) { + + <A NAME="<% $target %>"> +% } + + <% time2str("%D",$item->{'date'}) %> +% if ( $target && $target{$target} == 1 ) { + + </A> +% } + + </FONT> + </TD> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $item->{'desc'} %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $charge %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $payment %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $credit %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $refund %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $showbalance %> + </TD> + </TR> +% } + +%if ( scalar(@history) && $hidden && ! $seen++ ) { +% balance_forward_row($balance, $lastdate, $money_char); +%} + +</TABLE> + +<SCRIPT TYPE="text/javascript"> + +function show_history () { + //alert('showing history!'); + + var balance_forward_row = document.getElementById('balance_forward_row'); + + balance_forward_row.style.display = 'none'; + for ( var i = 0; i < <% $old_history %>; i++ ) { + var oldRow = document.getElementById('old_history'+i); + oldRow.style.display = ''; + } + +} + +</SCRIPT> + +<%init> + +my( $cust_main ) = @_; +my $custnum = $cust_main->custnum; + +my $conf = new FS::Conf; + +my $curuser = $FS::CurrentUser::CurrentUser; + +my @payby = grep /\w/, $conf->config('payby'); +#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP )) +@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP )) + unless @payby; +my %payby = map { $_=>1 } @payby; + +my %status = ( + 'Queued' => 'O', #Open + 'In-transit' => 'I', + 'Complete' => 'R', #Resolved + 'All' => '', +); + +#get payment history +my @history = (); + +my %opt = + ( map { $_ => scalar($conf->config($_)) } + qw( card_refund-days ) + ), + ( map { $_ => $conf->exists($_) } + qw( deletepayments deleterefunds ) + ); + +#invoices +foreach my $cust_bill ($cust_main->cust_bill) { + push @history, { + 'date' => $cust_bill->_date, + 'desc' => include('payment_history/invoice.html', $cust_bill, %opt ), + 'charge' => $cust_bill->charged, + }; +} + +#payments (some false laziness w/credits) +foreach my $cust_pay ($cust_main->cust_pay) { + push @history, { + 'date' => $cust_pay->_date, + 'desc' => include('payment_history/payment.html', $cust_pay, %opt ), + 'payment' => $cust_pay->paid, + #'target' => $target, #XXX + }; +} + +#voided payments +foreach my $cust_pay_void ($cust_main->cust_pay_void) { + push @history, { + 'date' => $cust_pay_void->_date, + 'desc' => include('payment_history/voided_payment.html', $cust_pay_void), + 'void_payment' => $cust_pay_void->paid, + }; + +} + +#credits (some false laziness w/payments) +foreach my $cust_credit ($cust_main->cust_credit) { + push @history, { + 'date' => $cust_credit->_date, + 'desc' => include('payment_history/credit.html', $cust_credit), + 'credit' => $cust_credit->amount, + }; + +} + +#refunds +foreach my $cust_refund ($cust_main->cust_refund) { + push @history, { + 'date' => $cust_refund->_date, + 'desc' => include('payment_history/refund.html', $cust_refund), + 'refund' => $cust_refund->refund, + }; + +} + +</%init> diff --git a/httemplate/view/cust_main/payment_history/credit.html b/httemplate/view/cust_main/payment_history/credit.html new file mode 100644 index 000000000..2deb27564 --- /dev/null +++ b/httemplate/view/cust_main/payment_history/credit.html @@ -0,0 +1,140 @@ +<% $pre %>Credit<% $post %> +by <% $cust_credit->otaker %><% "$reason$desc$apply$delete$unapply" %> +<%init> + +my( $cust_credit, %opt ) = @_; + +my $curuser = $FS::CurrentUser::CurrentUser; + +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>'; + if ( $curuser->access_right('Apply credit') ) { + if ( $cust_credit->cust_main->total_owed > 0 ) { + $apply = ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply', + 'action' => "${p}edit/cust_credit_bill.cgi?". + $cust_credit->crednum, + 'actionlabel' => 'Apply credit', + 'width' => 392, + #default# 'height' => 336, + ). + ')'; + } + if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) { + $apply.= ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply to refund', + 'action' => "${p}edit/cust_credit_refund.cgi?". + $cust_credit->crednum, + 'actionlabel' => 'Apply credit to refund', + 'width' => 392, + #default# 'height' => 336, + ). + ')'; + } + } +} elsif ( scalar(@cust_credit_bill) == 1 + && scalar(@cust_credit_refund) == 0 + && $cust_credit->credited == 0 ) { + #applied to one invoice, the usual situation + $desc = ' '. $cust_credit_bill[0]->applied_to_invoice; +} 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. + ' '. $app->applied_to_invoice. + '<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>'; + if ( $curuser->access_right('Apply credit') ) { + if ( $cust_credit->cust_main->total_owed > 0 ) { + $apply = ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply', + 'action' => "${p}edit/cust_credit_bill.cgi?". + $cust_credit->crednum, + 'actionlabel' => 'Apply credit', + 'width' => 392, + #default# 'height' => 336, + ). + ')'; + } + if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) { + $apply.= ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply to refund', + 'action' => "${p}edit/cust_credit_refund.cgi?". + $cust_credit->crednum, + 'actionlabel' => 'Apply credit to refund', + 'width' => 392, + #default# 'height' => 336, + ). + ')'; + } + } + $desc .= '<BR>'; + } +} +# +my $delete = ''; +if ( $cust_credit->closed !~ /^Y/i + + #s'pose deleting a credit isn't bad like deleting a payment + # and this needs to be generally available until we have credit voiding.. + #&& $conf->exists('deletecredits') + + && $curuser->access_right('Delete credit') + ) +{ + $delete = qq! (<A HREF="javascript:areyousure('!. + qq!${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 + && scalar(@cust_credit_bill) + && $curuser->access_right('Unapply credit') + ) +{ + $unapply = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum. + qq!', 'Are you sure you want to unapply this credit?')">!. + qq!unapply</A>)!; +} + +my $reason = $cust_credit->reason + ? ' ('. $cust_credit->reason. ')' + : ''; + +</%init> + diff --git a/httemplate/view/cust_main/payment_history/invoice.html b/httemplate/view/cust_main/payment_history/invoice.html new file mode 100644 index 000000000..39c67396e --- /dev/null +++ b/httemplate/view/cust_main/payment_history/invoice.html @@ -0,0 +1,34 @@ +<% $link %><% $pre %>Invoice #<% $invnum %> +(Balance $ <% $cust_bill->owed %>)<% $post %><% $link ? '</A>' : '' %><% $events %> +<%init> + +my( $cust_bill, %opt ) = @_; + +my $curuser = $FS::CurrentUser::CurrentUser; + +my($pre, $post) = ('', ''); +if ( $cust_bill->owed > 0 ) { + $pre = '<B><FONT SIZE="+1" COLOR="#FF0000">Open '; + $post = '</FONT></B>'; +} + +my $invnum = $cust_bill->invnum; + +my $link = $curuser->access_right('View invoices') + ? qq!<A HREF="${p}view/cust_bill.cgi?$invnum">! + : ''; + +my $events = ''; +#1.9 +if ( $cust_bill->num_cust_event + && ( $curuser->access_right('Billing event reports') + || $curuser->access_right('View customer billing events') + ) + ) { + $events = + qq!<BR><FONT SIZE="-1"><A HREF="${p}search/cust_event.html?invnum=!. + $cust_bill->invnum. '">( View invoice events )</A></FONT>'; +} +# + +</%init> diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html new file mode 100644 index 000000000..2e24b1785 --- /dev/null +++ b/httemplate/view/cust_main/payment_history/payment.html @@ -0,0 +1,209 @@ +<% $pre %>Payment<% $post %> by <% $otaker %> +<% "$info$desc$view$apply$refund$void$delete$unapply" %> +<%init> + +my( $cust_pay, %opt ) = @_; + +my $curuser = $FS::CurrentUser::CurrentUser; + +my $payby = $cust_pay->payby; + +my $payinfo; +if ( $payby eq 'CARD' ) { + $payinfo = $cust_pay->paymask; +} elsif ( $payby eq 'CHEK' ) { + my( $account, $aba ) = split('@', $cust_pay->paymask ); + $payinfo = "ABA $aba, Acct #$account"; +} else { + $payinfo = $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/^PREP$/Prepaid card /; +$payby =~ s/^CARD$/Credit card #/; +$payby =~ s/^COMP$/Complimentary by /; +$payby =~ s/^CASH$/Cash/; +$payby =~ s/^WEST$/Western Union/; +$payby =~ s/^MCRD$/Manual credit card/; +$payby =~ s/^BILL$//; +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>'; + if ( $curuser->access_right('Apply payment') ) { + if ( $cust_pay->cust_main->total_owed > 0 ) { + $apply = ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply', + 'action' => "${p}edit/cust_bill_pay.cgi?". + $cust_pay->paynum, + 'actionlabel' => 'Apply payment', + 'width' => 392, + #default# 'height' => 336, + ). + ')'; + } + if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) { + $apply.= ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply to refund', + 'action' => "${p}edit/cust_pay_refund.cgi?". + $cust_pay->paynum, + 'actionlabel' => 'Apply payment to refund', + 'width' => 392, + #default# 'height' => 336, + ). + ')'; + } + } +} elsif ( scalar(@cust_bill_pay) == 1 + && scalar(@cust_pay_refund) == 0 + && $cust_pay->unapplied == 0 ) { + #applied to one invoice, the usual situation + $desc = ' '. $cust_bill_pay[0]->applied_to_invoice; +} 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. + ' '. $app->applied_to_invoice. + '<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>'; + if ( $curuser->access_right('Apply payment') ) { + if ( $cust_pay->cust_main->total_owed > 0 ) { + $apply = ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply', + 'action' => "${p}edit/cust_bill_pay.cgi?". + $cust_pay->paynum, + 'actionlabel' => 'Apply payment', + 'width' => 392, + #default# 'height' => 336, + ). + ')'; + } + if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) { + $apply.= ' ('. + include( '/elements/popup_link.html', + 'label' => 'apply to refund', + 'action' => "${p}edit/cust_pay_refund.cgi?". + $cust_pay->paynum, + 'actionlabel' => 'Apply payment to refund', + 'width' => 392, + #default# 'height' => 336, + ). + ')'; + } + } + $desc .= '<BR>'; + } +} + +my $view = + ' ('. include('/elements/popup_link.html', + 'label' => 'view receipt', + 'action' => "${p}view/cust_pay.html?link=popup;paynum=". + $cust_pay->paynum, + 'actionlabel' => 'Payment Receipt', + ). + ')'; + +my $refund = ''; +my $refund_days = $opt{'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 + && $curuser->access_right('Refund payment') +) { + $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!. + qq!paynum=!. $cust_pay->paynum. '"'. + qq! TITLE="Send a refund for this payment to the payment gateway"!. + qq!>refund</A>)!; +} + +my $void = ''; +if ( $cust_pay->closed !~ /^Y/i + && ( ( $cust_pay->payby eq 'CARD' + && $curuser->access_right('Credit card void') + ) + || ( $cust_pay->payby eq 'CHEK' + && $curuser->access_right('Echeck void') + ) + || ( $cust_pay->payby !~ /^(CARD|CHEK)$/ + && $curuser->access_right('Regular void') + ) + ) + ) +{ + $void = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum. + qq!', 'Are you sure you want to void this payment?')"!. + qq! TITLE="Void this payment from the database!. + ( $cust_pay->payby =~ /^(CARD|CHEK)$/ + ? ' (do not send anything to the payment gateway)' + : '' + ). '"'. + qq!>void</A>)!; +} + +my $delete = ''; +if ( $cust_pay->closed !~ /^Y/i + && $opt{'deletepayments'} + && $curuser->access_right('Delete payment') + ) +{ + $delete = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum. + qq!', 'Are you sure you want to delete this payment?')"!. + qq! TITLE="Delete this payment from the database completely - not recommended"!. + qq!>delete</A>)!; +} + +my $unapply = ''; +if ( $cust_pay->closed !~ /^Y/i + && scalar(@cust_bill_pay) + && $curuser->access_right('Unapply payment') + ) +{ + $unapply = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum. + qq!', 'Are you sure you want to unapply this payment?')"!. + qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!. + qq!>unapply</A>)!; +} + +my $otaker = $cust_pay->otaker; +$otaker = '<i>auto billing</i>' if $otaker eq 'fs_daily'; +$otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice'; + +</%init> diff --git a/httemplate/view/cust_main/payment_history/refund.html b/httemplate/view/cust_main/payment_history/refund.html new file mode 100644 index 000000000..4a48fea1e --- /dev/null +++ b/httemplate/view/cust_main/payment_history/refund.html @@ -0,0 +1,50 @@ +<% $pre %>Refund<% $post %> +(<% $payby. $payinfo %>) +by <% $cust_refund->otaker %><% $view %><% $delete %> +<%init> + +my( $cust_refund, %opt ) = @_; + +my $curuser = $FS::CurrentUser::CurrentUser; + +my $payby = $cust_refund->payby; +my $payinfo = $payby eq 'CARD' + ? $cust_refund->paymask + : $cust_refund->payinfo; + +$payby =~ s/^BILL$/Check #/ if $payinfo; +$payby =~ s/^BILL$/Check/; +$payby =~ s/^CHEK$/Electronic check /; +$payby =~ s/^(CARD|COMP)$/$1 /; + +my($pre, $post) = ('', ''); +if ( $cust_refund->unapplied > 0 ) { + $pre = '<B><FONT COLOR="#FF0000">Unapplied '; + $post = '</FONT></B>'; +} + +my $view = + ' ('. include('/elements/popup_link.html', + 'label' => 'view receipt', + 'action' => "${p}view/cust_refund.html?link=popup;". + 'refundnum='. $cust_refund->refundnum, + 'actionlabel' => 'Payment Receipt', + ). + ')'; + + +my $delete = ''; +if ( $cust_refund->closed !~ /^Y/i + && $opt{'deleterefunds'} + && $curuser->access_right('Delete refund') + ) +{ + $delete = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/delete-cust_refund.cgi?!. $cust_refund->refundnum. + qq!', 'Are you sure you want to delete this refund?')"!. + qq! TITLE="Delete this refund from the database completely - not recommended"!. + qq!>delete</A>)!; +} + +</%init> + diff --git a/httemplate/view/cust_main/payment_history/voided_payment.html b/httemplate/view/cust_main/payment_history/voided_payment.html new file mode 100644 index 000000000..9cbc47b66 --- /dev/null +++ b/httemplate/view/cust_main/payment_history/voided_payment.html @@ -0,0 +1,37 @@ +<DEL>Payment <% $info %></DEL> +<I>voided <% time2str("%D", $cust_pay_void->void_date) %> +by <% $cust_pay_void->otaker %></I><% $unvoid %> +<%init> + +my( $cust_pay_void, %opt ) = @_; + +my $curuser = $FS::CurrentUser::CurrentUser; + +my $payby = $cust_pay_void->payby; +my $payinfo = $payby eq 'CARD' + ? $cust_pay_void->paymask + : $cust_pay_void->payinfo; + +$payby =~ s/^BILL$/Check #/ if $payinfo; +$payby =~ s/^CHEK$/Electronic check /; +$payby =~ s/^BILL$//; +$payby =~ s/^(CARD|COMP)$/$1 /; +my $info = $payby ? " ($payby$payinfo)" : ''; + +my $unvoid = ''; +if ( $cust_pay_void->closed !~ /^Y/i + && $curuser->access_right('Unvoid') + ) +{ + $unvoid = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/unvoid-cust_pay_void.cgi?!. $cust_pay_void->paynum. + qq!', 'Are you sure you want to unvoid this payment?')"!. + qq! TITLE="Unvoid this payment from the database!. + ( $cust_pay_void->payby =~ /^(CARD|CHEK)$/ + ? ' (do not send anything to the payment gateway)' + : '' + ). '"'. + qq!>unvoid</A>)!; +} + +</%init> diff --git a/httemplate/view/cust_main/tickets.html b/httemplate/view/cust_main/tickets.html new file mode 100644 index 000000000..b5d581d50 --- /dev/null +++ b/httemplate/view/cust_main/tickets.html @@ -0,0 +1,84 @@ +<A NAME="tickets"><FONT SIZE="+2">Tickets</FONT></A> +<BR> + +(<A HREF="<% $open_link %>">View <% $openlabel %> tickets for this customer</A>) +(<A HREF="<% $res_link %>">View resolved tickets for this customer</A>) +<BR> +(<A HREF="<% $new_link %>">Create new ticket for this customer</A>) + +<% include("/elements/table-grid.html") %> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; + +<TR> + <TH CLASS="grid" BGCOLOR="#cccccc">#</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Subject</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Status</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Queue</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Owner</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Priority</TH> +</TR> + +% foreach my $ticket ( @tickets ) { +% my $href = FS::TicketSystem->href_ticket($ticket->{id}); +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } + + <TR> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <A HREF=<%$href%>><% $ticket->{id} %></A> + </TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <A HREF=<%$href%>><% $ticket->{subject} %></A> + </TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $ticket->{status} %> + </TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $ticket->{queue} %> + </TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $ticket->{owner} %> + </TD> + + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $ticket->{content} + ? $ticket->{content}.' ('.$ticket->{priority}.')' + : $ticket->{priority} + %> + </TD> + + </TR> + +% } + +</TABLE> + +<%init> + +my( $cust_main ) = @_; +my( @tickets ) = $cust_main->tickets; + +my $open_link = FS::TicketSystem->href_customer_tickets($cust_main->custnum); +my $openlabel = join('/', FS::TicketSystem->statuses ); + +my $res_link = FS::TicketSystem->href_customer_tickets( + $cust_main->custnum, + { 'statuses' => [ 'resolved' ] } + ); + +my $new_link = FS::TicketSystem->href_new_ticket( + $cust_main, + join(', ', $cust_main->invoicing_list_emailonly ) + ); + +</%init> |