diff options
Diffstat (limited to 'httemplate/view/cust_main')
| -rw-r--r-- | httemplate/view/cust_main/order_pkg.html | 39 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/packages.html | 350 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 357 | ||||
| -rw-r--r-- | httemplate/view/cust_main/quick-charge.html | 32 |
4 files changed, 778 insertions, 0 deletions
diff --git a/httemplate/view/cust_main/order_pkg.html b/httemplate/view/cust_main/order_pkg.html new file mode 100644 index 000000000..ac2d05df2 --- /dev/null +++ b/httemplate/view/cust_main/order_pkg.html @@ -0,0 +1,39 @@ +<% + my( $cust_main ) = @_; +%> + +<SCRIPT TYPE="text/javascript"> +function enable_order_pkg () { + if ( document.OrderPkgForm.pkgpart.selectedIndex > 0 ) { + document.OrderPkgForm.submit.disabled = false; + } else { + document.OrderPkgForm.submit.disabled = true; + } +} +</SCRIPT> + +<FORM NAME="OrderPkgForm" ACTION="<%= $p %>edit/process/quick-cust_pkg.cgi" METHOD="POST"> + +<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $cust_main->custnum %>"> + +<SELECT NAME="pkgpart" onChange="enable_order_pkg()"><OPTION>Order additional package + +<% +foreach my $part_pkg ( + qsearch( 'part_pkg', { 'disabled' => '' }, '', + ' AND 0 < ( SELECT COUNT(*) FROM type_pkgs '. + ' WHERE typenum = '. $cust_main->agent->typenum. + ' AND type_pkgs.pkgpart = part_pkg.pkgpart )' + ) +) { +%> + + <OPTION VALUE="<%= $part_pkg->pkgpart %>"><%= $part_pkg->pkg %> - <%= $part_pkg->comment %> + +<% } %> + +</SELECT> + +<INPUT NAME="submit" TYPE="submit" VALUE="Order Package" disabled> + +</FORM> diff --git a/httemplate/view/cust_main/packages.html b/httemplate/view/cust_main/packages.html new file mode 100755 index 000000000..c5a0706d6 --- /dev/null +++ b/httemplate/view/cust_main/packages.html @@ -0,0 +1,350 @@ +<% + my( $cust_main ) = @_; + my $conf = new FS::Conf; + + my $packages = get_packages($cust_main, $conf); +%> + +<A NAME="cust_pkg">Packages</A> +( <A HREF="<%= $p %>edit/cust_pkg.cgi?<%= $cust_main->custnum %>">Bulk order and cancel packages</A> (preserves services) ) + +<% if ( @$packages ) { %> + +<TABLE CLASS="package" BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999"> +<TR> + <TH>Package</TH> + <TH>Status</TH> + <TH COLSPAN=2>Services</TH> +</TR> + +<% +foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) { + my $rowspan = 0; + + if ($pkg->{cancel}) { + $rowspan = 0; + } else { + foreach my $svcpart (@{$pkg->{svcparts}}) { + $rowspan += $svcpart->{count}; + $rowspan++ if ($svcpart->{count} < $svcpart->{quantity}); + } + } +%> + +<!--pkgnum: <%=$pkg->{pkgnum}%>--> +<TR> + <TD ROWSPAN=<%=$rowspan%>> + <A NAME="cust_pkg<%=$pkg->{pkgnum}%>"><%=$pkg->{pkgnum}%></A>: + <%=$pkg->{pkg}%> - <%=$pkg->{comment}%><BR> +<% unless ($pkg->{cancel}) { %> + ( <%=pkg_change_link($pkg)%> ) + ( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$cust_main->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 myfreq { + my $part_pkg = shift; + my $freq = $part_pkg->freq_pretty; + $freq =~ s/ / /g; + $freq; + } + + if ( $pkg->{cancel} ) { #status: cancelled + + print '<TR><TD><FONT COLOR="#ff0000"><B>Cancelled </B></FONT></TD>'. + '<TD>'. pkg_datestr($pkg,'cancel',$conf). '</TD></TR>'; + unless ( $pkg->{setup} ) { + print '<TR><TD COLSPAN=2>Never billed</TD></TR>'; + } else { + print "<TR><TD>Setup </TD><TD>". + pkg_datestr($pkg, 'setup',$conf). '</TD></TR>'; + print "<TR><TD>Last bill </TD><TD>". + pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>' + if $pkg->{'last_bill'}; + print "<TR><TD>Suspended </TD><TD>". + pkg_datestr($pkg, 'susp',$conf). '</TD></TR>' + if $pkg->{'susp'}; + } + + } else { + + if ( $pkg->{susp} ) { #status: suspended + print '<TR><TD><FONT COLOR="#FF9900"><B>Suspended</B> </FONT></TD>'. + '<TD>'. pkg_datestr($pkg,'susp',$conf). '</TD></TR>'; + unless ( $pkg->{setup} ) { + print '<TR><TD COLSPAN=2>Never billed</TD></TR>'; + } else { + print "<TR><TD>Setup </TD><TD>". + pkg_datestr($pkg, 'setup',$conf). '</TD></TR>'; + } + print "<TR><TD>Last bill </TD><TD>". + pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>' + if $pkg->{'last_bill'}; + # next bill ?? + print "<TR><TD>Expires </TD><TD>". + pkg_datestr($pkg, 'expire',$conf). '</TD></TR>' + if $pkg->{'expire'}; + print '<TR><TD COLSPAN=2>( '. pkg_unsuspend_link($pkg). + ' | '. pkg_cancel_link($pkg). ' )</TD></TR>'; + + } else { #status: active + + unless ( $pkg->{setup} ) { #not setup + + print '<TR><TD COLSPAN=2>Not yet billed ('; + unless ( $pkg->{freq} ) { + print 'one-time charge)</TD></TR>'; + print '<TR><TD COLSPAN=2>( '. pkg_cancel_link($pkg). + ' )</TD</TR>'; + } else { + print 'billed '. myfreq($pkg->{part_pkg}). ')</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',$conf). '</TD></TR>'; + } else { + print '<TR><TD COLSPAN=2><FONT COLOR="#00CC00"><B>Active</B></FONT>'. + ', billed '. myfreq($pkg->{part_pkg}). '</TD></TR>'. + '<TR><TD>Setup </TD><TD>'. + pkg_datestr($pkg, 'setup',$conf). '</TD></TR>'; + } + + } + + print "<TR><TD>Last bill </TD><TD>". + pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>' + if $pkg->{'last_bill'}; + print "<TR><TD>Next bill </TD><TD>". + pkg_datestr($pkg, 'next_bill',$conf). '</TD></TR>' + if $pkg->{'next_bill'}; + print "<TR><TD>Expires </TD><TD>". + pkg_datestr($pkg, 'expire',$conf). '</TD></TR>' + if $pkg->{'expire'}; + if ( $pkg->{freq} ) { + print '<TR><TD COLSPAN=2>( '. pkg_suspend_link($pkg). + ' | '. pkg_cancel_link($pkg). ' )</TD></TR>'; + } + + } + + } + + print "</TABLE></TD>\n"; + + if ($rowspan == 0) { print qq!</TR>\n!; next; } + + my $cnt = 0; + foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) { + foreach my $service (@{$svcpart->{services}}) { + print '<TR>' if ($cnt > 0); +%> + <TD><%=svc_link($svcpart,$service)%></TD> + <TD><%=svc_label_link($svcpart,$service)%><BR>( <%=svc_unprovision_link($service)%> )</TD> +</TR> +<% + $cnt++; + } + if ($svcpart->{count} < $svcpart->{quantity}) { + print qq!<TR>\n! if ($cnt > 0); + print qq! <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf).qq!</TD>\n</TR>\n!; + } + } +} +print '</TABLE>'; +} + +#end display packages +%> + +<% +#subroutines + +sub get_packages { + my $cust_main = shift or return undef; + my $conf = shift; + + my @packages = (); + + foreach my $cust_pkg ( + $conf->exists('hidecancelledpackages') + ? $cust_main->ncancelled_pkgs + : $cust_main->all_pkgs + ) { + + my $part_pkg = $cust_pkg->part_pkg; + + my %pkg = (); + + #to get back to the original object... should use it in the first place!! + $pkg{cust_pkg} = $cust_pkg; + $pkg{part_pkg} = $part_pkg; + + $pkg{pkgnum} = $cust_pkg->pkgnum; + $pkg{pkg} = $part_pkg->pkg; + $pkg{pkgpart} = $part_pkg->pkgpart; + $pkg{comment} = $part_pkg->getfield('comment'); + $pkg{freq} = $part_pkg->freq; + $pkg{setup} = $cust_pkg->getfield('setup'); + $pkg{last_bill} = $cust_pkg->getfield('last_bill'); + $pkg{next_bill} = $cust_pkg->getfield('bill'); + $pkg{susp} = $cust_pkg->getfield('susp'); + $pkg{expire} = $cust_pkg->getfield('expire'); + $pkg{cancel} = $cust_pkg->getfield('cancel'); + + + my %svcparts = map { + $_->svcpart => { + $_->part_svc->hash, + 'quantity' => $_->quantity, + 'count' => $cust_pkg->num_cust_svc($_->svcpart), + #'services' => [], + }; + } $part_pkg->pkg_svc; + + foreach my $cust_svc ( $cust_pkg->cust_svc ) { + #warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n"; + my $svc = { + 'svcnum' => $cust_svc->svcnum, + 'label' => ($cust_svc->label)[1], + }; + + #false laziness with above, to catch extraneous services. whole + #damn thing should be OO... + my $svcpart = ( $svcparts{$cust_svc->svcpart} ||= { + $cust_svc->part_svc->hash, + 'quantity' => 0, + 'count' => $cust_pkg->num_cust_svc($cust_svc->svcpart), + #'services' => [], + } ); + + push @{$svcpart->{services}}, $svc; + + } + + $pkg{svcparts} = [ values %svcparts ]; + + push @packages, \%pkg; + + } + + return \@packages; + +} + +sub svc_link { + + my ($svcpart, $svc) = (shift,shift) or return ''; + return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svcpart->{svc}</A>!; + +} + +sub svc_label_link { + + my ($svcpart, $svc) = (shift,shift) or return ''; + return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svc->{label}</A>!; + +} + +sub svc_provision_link { + my ($pkg, $svcpart, $conf) = @_; + ( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/ /g; + my $num_left = $svcpart->{quantity} - $svcpart->{count}; + my $pkgnum_svcpart = "pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}"; + + my $url; + if ( $svcpart->{svcdb} eq 'svc_external' + && $conf->exists('svc_external-skip_manual') + ) { + $url = "${p}edit/process/$svcpart->{svcdb}.cgi?". + "pkgnum=$pkg->{pkgnum}&". + "svcpart=$svcpart->{svcpart}"; + } else { + $url = "${p}edit/$svcpart->{svcdb}.cgi?$pkgnum_svcpart"; + } + + my $link = qq!<A CLASS="provision" HREF="$url">!. + "Provision $svc_nbsp ($num_left)</A>"; + if ( $conf->exists('legacy_link') ) { + $link .= '<BR>'. + qq!<A CLASS="provision" HREF="${p}misc/link.cgi?!. + qq!$pkgnum_svcpart">!. + "Link to legacy $svc_nbsp ($num_left)</A>"; + } + $link; +} + +sub svc_unprovision_link { + my $svc = shift or return ''; + qq!<A HREF="javascript:areyousure('${p}misc/unprovision.cgi?$svc->{svcnum}',!. + qq!'Permanently unprovision and delete this service?')">Unprovision</A>!; +} + +# This should be generalized to use config options to determine order. +sub pkgsort_pkgnum_cancel { + if ($a->{cancel} and $b->{cancel}) { + return ($a->{pkgnum} <=> $b->{pkgnum}); + } elsif ($a->{cancel} or $b->{cancel}) { + return (-1) if ($b->{cancel}); + return (1) if ($a->{cancel}); + return (0); + } else { + return($a->{pkgnum} <=> $b->{pkgnum}); + } +} + +sub pkg_datestr { + my($pkg, $field, $conf) = @_ or return ''; + return ' ' unless $pkg->{$field}; + my $format = $conf->exists('pkg_showtimes') + ? '<B>%D</B> <FONT SIZE=-3>%l:%M:%S%P %z</FONT>' + : '<B>%b %o, %Y</B>'; + ( my $strip = time2str($format, $pkg->{$field}) ) =~ s/ (\d)/$1/g; + $strip; +} + +sub pkg_change_link { + my $pkg = shift or return ''; + return qq!<a href="${p}misc/change_pkg.cgi?$pkg->{pkgnum}">!. + qq!Change package</a>!; +} + +sub pkg_suspend_link { + my $pkg = shift or return ''; + return qq!<a href="${p}misc/susp_pkg.cgi?$pkg->{pkgnum}">Suspend</a>!; +} + +sub pkg_unsuspend_link { + my $pkg = shift or return ''; + return qq!<a href="${p}misc/unsusp_pkg.cgi?$pkg->{pkgnum}">Unsuspend</a>!; +} + +sub pkg_cancel_link { + my $pkg = shift or return ''; + qq!<A HREF="javascript:areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}', !. + qq!'Permanently delete included services and cancel this package?')">!. + qq!Cancel now</A> | !. + qq!<A HREF="${p}misc/expire_pkg.cgi?$pkg->{pkgnum}">Cancel later</A>!; +} + +sub pkg_dates_link { + my $pkg = shift or return ''; + qq!<A HREF="${p}edit/REAL_cust_pkg.cgi?$pkg->{pkgnum}">Edit dates</A>!; +} + +sub pkg_customize_link { + my $pkg = shift or return ''; + my $custnum = shift; + qq!<A HREF="${p}edit/part_pkg.cgi?keywords=$custnum;clone=$pkg->{pkgpart};!. + qq!pkgnum=$pkg->{pkgnum}">Customize</A>!; +} + +%> diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html new file mode 100644 index 000000000..0f3a98702 --- /dev/null +++ b/httemplate/view/cust_main/payment_history.html @@ -0,0 +1,357 @@ +<% + my( $cust_main ) = @_; + my $conf = new FS::Conf; + my $custnum = $cust_main->custnum; +%> + +<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR> +<A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post cash/check payment</A> +| <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A> +| <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A> +<BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A> +<BR> + +<% +#get payment history +my @history = (); + +#invoices +foreach my $cust_bill ($cust_main->cust_bill) { + my $pre = ( $cust_bill->owed > 0 ) + ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open ' + : ''; + my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : ''; + my $invnum = $cust_bill->invnum; + push @history, { + 'date' => $cust_bill->_date, + 'desc' => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre. + "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. + $post. '</A>', + 'charge' => $cust_bill->charged, + }; +} + +#payments (some false laziness w/credits) +foreach my $cust_pay ($cust_main->cust_pay) { + + my $payby = $cust_pay->payby; + + my $payinfo; + if ( $payby eq 'CARD' ) { + $payinfo = $cust_pay->payinfo_masked; + } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) { + $payinfo = "ABA $2, Acct# $1"; + } 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 /; + $payby =~ s/^BILL$//; + $payby =~ s/^(CARD|COMP)$/$1 /; + my $info = $payby ? " ($payby$payinfo)" : ''; + + my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' ); + if ( scalar(@cust_bill_pay) == 0 + && scalar(@cust_pay_refund) == 0 ) { + #completely unapplied + $pre = '<B><FONT COLOR="#FF0000">Unapplied '; + $post = '</FONT></B>'; + $apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!. + $cust_pay->paynum. '">apply</A>)'; + } elsif ( scalar(@cust_bill_pay) == 1 + && scalar(@cust_pay_refund) == 0 + && $cust_pay->unapplied == 0 ) { + #applied to one invoice, the usual situation + $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum; + } elsif ( scalar(@cust_bill_pay) == 0 + && scalar(@cust_pay_refund) == 1 + && $cust_pay->unapplied == 0 ) { + #applied to one refund + $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date); + } else { + #complicated + $desc = '<BR>'; + foreach my $app ( sort { $a->_date <=> $b->_date } + ( @cust_bill_pay, @cust_pay_refund ) ) { + if ( $app->isa('FS::cust_bill_pay') ) { + $desc .= ' '. + '$'. $app->amount. + ' applied to Invoice #'. $app->invnum. + '<BR>'; + #' on '. time2str("%D", $cust_bill_pay->_date). + } elsif ( $app->isa('FS::cust_pay_refund') ) { + $desc .= ' '. + '$'. $app->amount. + ' refunded on'. time2str("%D", $app->_date). + '<BR>'; + } else { + die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund"; + } + } + if ( $cust_pay->unapplied > 0 ) { + $desc .= ' '. + '<B><FONT COLOR="#FF0000">$'. + $cust_pay->unapplied. ' unapplied</FONT></B>'. + qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!. + $cust_pay->paynum. '">apply</A>)'. + '<BR>'; + } + } + + my $refund = ''; + my $refund_days = $conf->config('card_refund-days') || 120; + if ( $cust_pay->closed !~ /^Y/i + && $cust_pay->payby =~ /^(CARD|CHEK)$/ + && time-$cust_pay->_date < $refund_days*86400 + && $cust_pay->unrefunded > 0 + ) { + $refund = qq! (<A HREF="${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 ne 'CARD' + && ( $cust_pay->payby ne 'CHEK' || $conf->exists('echeck-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 eq 'CHEK' + ? ' (do not send anything to the payment gateway)' + : '' + ). '"'. + qq!>void</A>)!; + } + + my $delete = ''; + if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) { + $delete = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum. + qq!', 'Are you sure you want to delete this payment?')"!. + qq! TITLE="Delete this payment from the database completely - not recommended"!. + qq!>delete</A>)!; + } + + my $unapply = ''; + if ( $cust_pay->closed !~ /^Y/i + && $conf->exists('unapplypayments') + && scalar(@cust_bill_pay) ) { + $unapply = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum. + qq!', 'Are you sure you want to unapply this payment?')"!. + qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!. + qq!>unapply</A>)!; + } + + push @history, { + 'date' => $cust_pay->_date, + 'desc' => $pre. "Payment$post$info$desc". + "$apply$refund$void$delete$unapply", + 'payment' => $cust_pay->paid, + 'target' => $target, + }; +} + +#voided payments +foreach my $cust_pay_void ($cust_main->cust_pay_void) { + + my $payby = $cust_pay_void->payby; + my $payinfo = $payby eq 'CARD' + ? $cust_pay_void->payinfo_masked + : $cust_pay_void->payinfo; + + $payby =~ s/^BILL$/Check #/ if $payinfo; + $payby =~ s/^CHEK$/Electronic check /; + $payby =~ s/^BILL$//; + $payby =~ s/^(CARD|COMP)$/$1 /; + my $info = $payby ? " ($payby$payinfo)" : ''; + + push @history, { + 'date' => $cust_pay_void->_date, + 'desc' => "<DEL>Payment $info</DEL> <I>voided ". + time2str("%D", $cust_pay_void->void_date). + " by ". $cust_pay_void->otaker. '</i>', + 'void_payment' => $cust_pay_void->paid, + }; + +} + +#credits (some false laziness w/payments) +foreach my $cust_credit ($cust_main->cust_credit) { + + my @cust_credit_bill = $cust_credit->cust_credit_bill; + my @cust_credit_refund = $cust_credit->cust_credit_refund; + + my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' ); + if ( scalar(@cust_credit_bill) == 0 + && scalar(@cust_credit_refund) == 0 ) { + #completely unapplied + $pre = '<B><FONT COLOR="#FF0000">Unapplied '; + $post = '</FONT></B>'; + $apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!. + $cust_credit->crednum. '">apply</A>)'; + } elsif ( scalar(@cust_credit_bill) == 1 + && scalar(@cust_credit_refund) == 0 + && $cust_credit->credited == 0 ) { + #applied to one invoice, the usual situation + $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum; + } elsif ( scalar(@cust_credit_bill) == 0 + && scalar(@cust_credit_refund) == 1 + && $cust_credit->credited == 0 ) { + #applied to one refund + $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date); + } else { + #complicated + $desc = '<BR>'; + foreach my $app ( sort { $a->_date <=> $b->_date } + ( @cust_credit_bill, @cust_credit_refund ) ) { + if ( $app->isa('FS::cust_credit_bill') ) { + $desc .= ' '. + '$'. $app->amount. + ' applied to Invoice #'. $app->invnum. + '<BR>'; + #' on '. time2str("%D", $app->_date). + } elsif ( $app->isa('FS::cust_credit_refund') ) { + $desc .= ' '. + '$'. $app->amount. + ' refunded on'. time2str("%D", $app->_date). + '<BR>'; + } else { + die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund"; + } + } + if ( $cust_credit->credited > 0 ) { + $desc .= ' <B><FONT COLOR="#FF0000">$'. + $cust_credit->credited. ' unapplied</FONT></B>'. + qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!. + $cust_credit->crednum. '">apply</A>)'. + '<BR>'; + } + } +# + my $delete = ''; + if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) { + $delete = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum. + qq!', 'Are you sure you want to delete this credit?')">!. + qq!delete</A>)!; + } + + my $unapply = ''; + if ( $cust_credit->closed !~ /^Y/i + && $conf->exists('unapplycredits') + && scalar(@cust_credit_bill) ) { + $unapply = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum. + qq!', 'Are you sure you want to unapply this credit?')">!. + qq!unapply</A>)!; + } + + push @history, { + 'date' => $cust_credit->_date, + 'desc' => $pre. "Credit$post by ". $cust_credit->otaker. + ' ('. $cust_credit->reason. ')'. + "$desc$apply$delete$unapply", + 'credit' => $cust_credit->amount, + }; + +} + +#refunds +foreach my $cust_refund ($cust_main->cust_refund) { + + my $payby = $cust_refund->payby; + my $payinfo = $payby eq 'CARD' + ? $cust_refund->payinfo_masked + : $cust_refund->payinfo; + + $payby =~ s/^BILL$/Check #/ if $payinfo; + $payby =~ s/^CHEK$/Electronic check /; + $payby =~ s/^(CARD|COMP)$/$1 /; + + push @history, { + 'date' => $cust_refund->_date, + 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker, + 'refund' => $cust_refund->refund, + }; + +} + +%> + +<%= table() %> +<TR> + <TH>Date</TH> + <TH>Description</TH> + <TH><FONT SIZE=-1>Charge</FONT></TH> + <TH><FONT SIZE=-1>Payment</FONT></TH> + <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH> + <TH><FONT SIZE=-1>Refund</FONT></TH> + <TH><FONT SIZE=-1>Balance</FONT></TH> +</TR> + +<% +#display payment history + +my %target; +my $balance = 0; +foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { + + my $charge = exists($item->{'charge'}) + ? sprintf('$%.2f', $item->{'charge'}) + : ''; + my $payment = exists($item->{'payment'}) + ? sprintf('- $%.2f', $item->{'payment'}) + : ''; + $payment ||= sprintf('<DEL>- $%.2f</DEL>', $item->{'void_payment'}) + if exists($item->{'void_payment'}); + my $credit = exists($item->{'credit'}) + ? sprintf('- $%.2f', $item->{'credit'}) + : ''; + my $refund = exists($item->{'refund'}) + ? sprintf('$%.2f', $item->{'refund'}) + : ''; + + my $target = exists($item->{'target'}) ? $item->{'target'} : ''; + + $balance += $item->{'charge'} if exists $item->{'charge'}; + $balance -= $item->{'payment'} if exists $item->{'payment'}; + $balance -= $item->{'credit'} if exists $item->{'credit'}; + $balance += $item->{'refund'} if exists $item->{'refund'}; + $balance = sprintf("%.2f", $balance); + $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp + ( my $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/; + +%> + + <TR> + <TD> + <% unless ( !$target || $target{$target}++ ) { %> + <A NAME="<%= $target %>"> + <% } %> + <%= time2str("%D",$item->{'date'}) %> + <% if ( $target && $target{$target} == 1 ) { %> + </A> + <% } %> + </FONT> + </TD> + <TD><%= $item->{'desc'} %></TD> + <TD ALIGN="right"><%= $charge %></TD> + <TD ALIGN="right"><%= $payment %></TD> + <TD ALIGN="right"><%= $credit %></TD> + <TD ALIGN="right"><%= $refund %></TD> + <TD ALIGN="right"><%= $showbalance %></TD> + </TR> + +<% } %> + +</TABLE> + diff --git a/httemplate/view/cust_main/quick-charge.html b/httemplate/view/cust_main/quick-charge.html new file mode 100644 index 000000000..e62949e56 --- /dev/null +++ b/httemplate/view/cust_main/quick-charge.html @@ -0,0 +1,32 @@ +<% + my( $cust_main ) = @_; + my $conf = new FS::Conf; +%> + +<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST"> +<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $cust_main->custnum %>"> +Description:<INPUT TYPE="text" NAME="pkg"> + Amount:<INPUT TYPE="text" NAME="amount" SIZE=6> + <% + + #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="">'; + } + +%> + +<INPUT TYPE="submit" VALUE="One-time charge"> +</FORM> + |