diff options
Diffstat (limited to 'httemplate/view/cust_main')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 188 | ||||
| -rw-r--r-- | httemplate/view/cust_main/contacts.html | 155 | ||||
| -rw-r--r-- | httemplate/view/cust_main/misc.html | 104 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/notes.html | 74 | ||||
| -rw-r--r-- | httemplate/view/cust_main/order_pkg.html | 40 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/packages.html | 575 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 561 | ||||
| -rw-r--r-- | httemplate/view/cust_main/quick-charge.html | 19 | ||||
| -rw-r--r-- | httemplate/view/cust_main/tickets.html | 78 |
9 files changed, 1794 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..d1be8936f --- /dev/null +++ b/httemplate/view/cust_main/billing.html @@ -0,0 +1,188 @@ +% +% my( $cust_main ) = @_; +% my @invoicing_list = $cust_main->invoicing_list; +% my $conf = new FS::Conf; +% my $money_char = $conf->config('money_char') || '$'; +% + + +Billing information +(<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->payinfo_masked %></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->payinfo ); +% + + + Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">ABA/Routing code</TD> + <TD BGCOLOR="#ffffff"><% $aba %></TD> +</TR> +<TR> + <TD ALIGN="right">Account number</TD> + <TD BGCOLOR="#ffffff"><% 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD> +</TR> +<TR> + <TD ALIGN="right">Bank name</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> +</TR> +% } elsif ( $cust_main->payby eq 'LECB' ) { +% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; +% my $payinfo = "$1-$2-$3"; +% + + + 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> +% 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> +% } + + +</TABLE></TD></TR></TABLE> + diff --git a/httemplate/view/cust_main/contacts.html b/httemplate/view/cust_main/contacts.html new file mode 100644 index 000000000..9c2b38f9a --- /dev/null +++ b/httemplate/view/cust_main/contacts.html @@ -0,0 +1,155 @@ +% +% my( $cust_main ) = @_; +% my $conf = new FS::Conf; +% + + +Billing address +<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %> +<TR> + <TD ALIGN="right">Contact name</TD> + <TD COLSPAN=3 BGCOLOR="#ffffff"> + <% $cust_main->last. ', '. $cust_main->first %> + </TD> +% if ( $conf->exists('show_ss') ) { + + <TD ALIGN="right">SS#</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->ss || ' ' %></TD> +% } + +</TR> +<TR> + <TD ALIGN="right">Company</TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"><% $cust_main->company %></TD> +</TR> +<TR> + <TD ALIGN="right">Address</TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"><% $cust_main->address1 %></TD> +</TR> +% if ( $cust_main->address2 ) { + +<TR> + <TD ALIGN="right"> </TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"><% $cust_main->address2 %></TD> +</TR> +% } + +<TR> + <TD ALIGN="right">City</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->city %></TD> + <TD ALIGN="right">State</TD> + <TD BGCOLOR="#ffffff"><% state_label($cust_main->state, $cust_main->country) %></TD> + <TD ALIGN="right">Zip</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->zip %></TD> +</TR> +<TR> + <TD ALIGN="right">Country</TD> + <TD BGCOLOR="#ffffff"><% code2country($cust_main->country) %></TD> +</TR> +% +% 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'); +% + +<TR> + <TD ALIGN="right"><% $daytime_label %></TD> + <TD COLSPAN=6 BGCOLOR="#ffffff"> + <% include('/elements/phonenumber.html', + $cust_main->daytime, + 'callable'=>1 + ) + %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% $night_label %></TD> + <TD COLSPAN=6 BGCOLOR="#ffffff"> + <% include('/elements/phonenumber.html', + $cust_main->night, + 'callable'=>1 + ) + %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Fax</TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <% $cust_main->fax || ' ' %> + </TD> +</TR> +</TABLE></TD></TR></TABLE> +% if ( defined $cust_main->dbdef_table->column('ship_last') ) { +% my $pre = $cust_main->ship_last ? 'ship_' : ''; +% + + +<BR> +Service address +<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %> +<TR> + <TD ALIGN="right">Contact name</TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <% $cust_main->get("${pre}last"). ', '. $cust_main->get("${pre}first") %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Company</TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"><% $cust_main->get("${pre}company") %></TD> +</TR> +<TR> + <TD ALIGN="right">Address</TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"><% $cust_main->get("${pre}address1") %></TD> +</TR> +% if ( $cust_main->get("${pre}address2") ) { + +<TR> + <TD ALIGN="right"> </TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"><% $cust_main->get("${pre}address2") %></TD> +</TR> +% } + +<TR> + <TD ALIGN="right">City</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->get("${pre}city") %></TD> + <TD ALIGN="right">State</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->get("${pre}state") %></TD> + <TD ALIGN="right">Zip</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->get("${pre}zip") %></TD> +</TR> +<TR> + <TD ALIGN="right">Country</TD> + <TD BGCOLOR="#ffffff"><% code2country( $cust_main->get("${pre}country") ) %></TD> +</TR> +<TR> + <TD ALIGN="right"><% $daytime_label %></TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <% include('/elements/phonenumber.html', + $cust_main->get("${pre}daytime"), + 'callable'=>1 + ) + %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% $night_label %></TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <% include('/elements/phonenumber.html', + $cust_main->get("${pre}night"), + 'callable'=>1 + ) + %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Fax</TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <% $cust_main->get("${pre}fax") || ' ' %> + </TD> +</TR> +</TABLE></TD></TR></TABLE> +% } + diff --git a/httemplate/view/cust_main/misc.html b/httemplate/view/cust_main/misc.html new file mode 100644 index 000000000..fdc5ba4ea --- /dev/null +++ b/httemplate/view/cust_main/misc.html @@ -0,0 +1,104 @@ +% +% my( $cust_main ) = @_; +% my $conf = new FS::Conf; +% my $date_format = ($conf->config('date_format') || "%m/%d/%Y"); +% + + +<% ntable("#cccccc") %><TR><TD><% &ntable("#cccccc",2) %> + +<TR> + <TD ALIGN="right">Customer number</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->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 @agents = qsearch( 'agent', {} ); +% my $agent; +% unless ( scalar(@agents) == 1 ) { +% $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } ); +% + + +<TR> + <TD ALIGN="right">Agent</TD> + <TD BGCOLOR="#ffffff"><% $agent->agentnum %>: <% $agent->agent %></TD> +</TR> +% +% } else { +% $agent = $agents[0]; +% } +% +% if ( $cust_main->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> + +% if ( $conf->exists('cust_main-enable_birthdate') ) { + + <TR> + <TD ALIGN="right">Date of Birth</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->birthdate ? time2str($date_format, $cust_main->birthdate) : '' %></TD> + </TR> + +% } + +</TABLE></TD></TR></TABLE> + diff --git a/httemplate/view/cust_main/notes.html b/httemplate/view/cust_main/notes.html new file mode 100755 index 000000000..c1a33b020 --- /dev/null +++ b/httemplate/view/cust_main/notes.html @@ -0,0 +1,74 @@ +% +% my $conf = new FS::Conf; +% +% $cgi->param('custnum') =~ /^(\d+)$/ +% or die "No customer specified (bad URL)!"; +% my $custnum = $1; +% +% my $cust_main = qsearchs('cust_main', {'custnum' => $custnum} ); +% die "Custimer not found!" unless $cust_main; +% +% my (@notes) = $cust_main->notes(); +% if ( scalar(@notes) ) { + +<STYLE TYPE="text/css"> + +body { background: #e8e8e8 } +.inv table { border: none } +.inv TH { border: none } +.inv TD { border: none } + +</STYLE> + +<TABLE CLASS="inv" CELLSPACING=0 CELLPADDING=0 BORDER=0 > + +%#<% include('/elements/table-grid.html') %> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; +% +% foreach my $note (@notes) { +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% + +<TR> + <% note_datestr($note,$conf,$bgcolor) %> + <TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <%$note->otaker%> + </TD> + <TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <%$note->comments%> + </TD> +</TR> + +% } #end display notes + +</TABLE> +% } else { + +<BR> +% } +% +%#subroutines +% +%sub note_datestr { +% my($note, $conf, $bgcolor) = @_ or return ''; +% my $format=qq{<TD class="inv" bgcolor="$bgcolor" align="left"><B>%b</B></TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" align="right"><B> %o,</B></TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" align="right"><B> %Y </B></TD>}; +% $format .= qq{<TD class="inv" bgcolor="$bgcolor" ALIGN="right"><B> %l</TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" ALIGN="center"><B>:</B></TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" ALIGN="left"><B>%M</B></TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" ALIGN="left"><B> %P </B></TD>} +% if $conf->exists('cust_main_note-display_times'); +% ( my $strip = time2str($format, $note->_date) ) =~ s/ (\d)/$1/g; +% $strip; +% } +% + diff --git a/httemplate/view/cust_main/order_pkg.html b/httemplate/view/cust_main/order_pkg.html new file mode 100644 index 000000000..6edd18c05 --- /dev/null +++ b/httemplate/view/cust_main/order_pkg.html @@ -0,0 +1,40 @@ +% +% 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..0278f22e9 --- /dev/null +++ b/httemplate/view/cust_main/packages.html @@ -0,0 +1,575 @@ +% +% my( $cust_main ) = @_; +% my $conf = new FS::Conf; +% +% my $curuser = $FS::CurrentUser::CurrentUser; +% +% my $packages = get_packages($cust_main, $conf); +% + + +<A NAME="cust_pkg"><FONT SIZE="+2">Packages</FONT></A> +% if ( $curuser->access_right('Order customer package') ) { + + <% include('order_pkg.html', $cust_main ) %> +% } +% if ( $curuser->access_right('One-time charge') +% && $conf->config('payby-default') ne 'HIDE' +% ) { +% + + <% include('quick-charge.html', $cust_main ) %> +% } +% if ( $curuser->access_right('Bulk change customer packages') ) { + + <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> + <TH CLASS="grid" BGCOLOR="#cccccc">Services</TH> +</TR> +% +%foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) { +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% + + +<!--pkgnum: <%$pkg->{pkgnum}%>--> +<TR> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <A NAME="cust_pkg<%$pkg->{pkgnum}%>"><%$pkg->{pkgnum}%></A>: + <%$pkg->{pkg}%> - <%$pkg->{comment}%><BR> + <FONT SIZE=-1> +% unless ( $pkg->{cancel} ) { +% if ( $curuser->access_right('Change customer package') ) { + + ( <%pkg_change_link($pkg)%> ) +% } +% if ( $curuser->access_right('Edit customer package dates') ) { + + ( <%pkg_dates_link($pkg)%> ) +% } +% if ( $curuser->access_right('Customize customer package') ) { + + ( <%pkg_customize_link($pkg,$cust_main->custnum)%> ) +% } +% } + + </FONT> + </TD> + <TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <TABLE CLASS="inv" BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%"> +% +% sub myfreq { +% my $part_pkg = shift; +% my $freq = $part_pkg->freq_pretty; +% $freq =~ s/ / /g; +% $freq; +% } +% +% #this should use cust_pkg->status and cust_pkg->statuscolor eventually +% +% my $colspan = $conf->exists('cust_pkg-display_times') ? 8 : 4; +% my $width = $conf->exists('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 ( $pkg->{'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'; +% } +% +% +% if ( $pkg->{cancel} ) { + <!-- #status: cancelled --> + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right"><FONT COLOR="#ff0000"><B>Cancelled </B></FONT></TD> + <% pkg_datestr($pkg,'cancel',$conf) %> + </TR> +% unless ( $pkg->{setup} ) { + + + <TR> + <TD COLSPAN=<%$colspan%>>Never billed</TD> + </TR> +% } else { + + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right">Setup </TD> + <% pkg_datestr($pkg, 'setup',$conf) %> + </TR> +% if ( $pkg->{'last_bill'} ) { + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right"><% $last_bill_or_renewed %> </TD> + <% pkg_datestr($pkg, 'last_bill',$conf) %> + </TR> +% } +% if ( $pkg->{'susp'} ) { + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right">Suspended </TD> + <% pkg_datestr($pkg, 'susp',$conf) %> + </TR> +% } +% } +% } else { +% if ( $pkg->{susp} ) { + <!-- #status: suspended --> + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right"><FONT COLOR="#FF9900"><B>Suspended</B> </FONT></TD> + <% pkg_datestr($pkg,'susp',$conf) %> + </TR> +% unless ( $pkg->{setup} ) { + + + <TR> + <TD COLSPAN=<%$colspan%>>Never billed</TD> + </TR> +% } else { + + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right">Setup </TD> + <% pkg_datestr($pkg, 'setup',$conf) %> + </TR> +% } +% if ( $pkg->{'last_bill'} ) { + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right"><% $last_bill_or_renewed %> </TD> + <% pkg_datestr($pkg, 'last_bill',$conf) %> + </TR> +% } + + + <!-- # next bill ?? --> +% if ( $pkg->{'expire'} ) { + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right">Expires </TD> + <% pkg_datestr($pkg, 'expire',$conf) %> + </TR> +% } + + + <TR> + <TD COLSPAN=<%$colspan%>> + <FONT SIZE=-1> +% if ( $curuser->access_right('Unsuspend customer package') ) { + + ( <% pkg_unsuspend_link($pkg) %> ) +% } +% if ( $curuser->access_right('Cancel customer package') ) { + + ( <% pkg_cancel_link($pkg) %> ) +% } + + </FONT> + </TD> + </TR> +% } else { + <!-- #status: active --> +% unless ( $pkg->{setup} ) { + <!-- #not setup --> +% unless ( $pkg->{'freq'} ) { + + + <TR> + <TD COLSPAN=<%$colspan%>>Not yet billed (one-time charge)</TD> + </TR> + + <TR> + <TD COLSPAN=<%$colspan%>> + <FONT SIZE=-1> +% if ( $curuser->access_right('Cancel customer package immediately') ) { + + ( <% pkg_cancel_link($pkg) %> ) +% } + + </FONT> + </TD> + </TR> +% } else { + + + <TR> + <TD COLSPAN=<%$colspan%>>Not yet billed (<% $billed_or_prepaid %> <% myfreq($pkg->{part_pkg}) %>)</TD> + </TR> +% } +% } else { + <!-- #setup --> +% unless ( $pkg->{freq} ) { + + + <TR> + <TD COLSPAN=<%$colspan%>>One-time charge</TD> + </TR> + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right">Billed </TD> + <% pkg_datestr($pkg,'setup',$conf) %> + </TR> +% } else { + + + <TR> + <TD COLSPAN=<%$colspan%>><FONT COLOR="#00CC00"><B>Active</B></FONT>, <% $billed_or_prepaid %> <% myfreq($pkg->{part_pkg}) %></TD> + </TR> + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right">Setup </TD> + <% pkg_datestr($pkg, 'setup',$conf) %> + </TR> +% } +% } +% if ( $pkg->{'last_bill'} ) { + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right"><% $last_bill_or_renewed %> </TD> + <% pkg_datestr($pkg, 'last_bill',$conf) %> + </TR> +% } +% if ( $pkg->{'next_bill'} ) { + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right"><% $next_bill_or_prepaid_until %> </TD> + <% pkg_datestr($pkg, 'next_bill',$conf) %> + </TR> +% } +% if ( $pkg->{'expire'} ) { + + <TR> + <TD WIDTH="<%$width%>" ALIGN="right">Expires </TD> + <% pkg_datestr($pkg, 'expire',$conf) %> + </TR> +% } +% if ( $pkg->{freq} ) { + + <TR> + <TD COLSPAN=<%$colspan%>> + <FONT SIZE=-1> +% if ( $curuser->access_right('Suspend customer package') ) { + + ( <% pkg_suspend_link($pkg) %> ) +% } +% if ( $curuser->access_right('Cancel customer package immediately') ) { + + ( <% pkg_cancel_link($pkg) %> ) +% } +% if ( $curuser->access_right('Cancel customer package later') ) { + + ( <% pkg_expire_link($pkg) %> ) +% } + + <FONT> + </TD> + </TR> +% } +% } +% } + + +</TABLE> +</TD> + +<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 $service (@{$svcpart->{services}}) { +% + + <TR> + <TD ALIGN="right" VALIGN="top" ROWSPAN=2><%svc_link($svcpart,$service)%></TD> + <TD STYLE="padding-bottom:0px"><B><%svc_label_link($svcpart,$service)%></B></TD> + </TR> +% if ( $curuser->access_right('Unprovision customer service') ) { + + <TR> + <TD ALIGN="right" VALIGN="top" STYLE="padding-bottom:5px;padding-top:0px"><FONT SIZE="-2">( <%svc_unprovision_link($service)%> )</FONT></TD> + </TR> +% } +% } +% if ( $curuser->access_right('Provision customer service') +% && $svcpart->{count} < $svcpart->{quantity} +% ) +% { +% + + + <TR> + <TD COLSPAN=2 ALIGN="center" STYLE="padding-bottom:4px;padding-top:0px"> + <B><% svc_provision_link($pkg, $svcpart, $conf, $curuser) %></B> + </TD> + </TR> +% } +% } + + +</TABLE> +</TD> +% } #end display packages +% + + +</TABLE> +% } else { + +<BR> +% } +% +%#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'; +% } +% +% foreach my $cust_pkg ( $cust_main->$method() ) { +% +% 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, $curuser) = @_; +% ( 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') +% && $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_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 $format = '<TD align="left"><B>%b</B></TD>'. +% '<TD align="right"><B> %o,</B></TD>'. +% '<TD align="right"><B> %Y</B></TD>'; +% #$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 $conf->exists('cust_pkg-display_times'); +% ( 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>!; +%} +% +%sub pkg_expire_link { +% my $pkg = shift or return ''; +% qq!<A HREF="${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..4e4cd154f --- /dev/null +++ b/httemplate/view/cust_main/payment_history.html @@ -0,0 +1,561 @@ +<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR> + +% my $s = 0; +% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=BILL;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter check payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter check payment</A> +% } + +% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=CASH;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter cash payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter cash payment</A> +% } + +% 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') +% ) { + <% $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') +% ) { + <% $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) credit card payment</A> +% } + +<BR> + +% if ( $curuser->access_right('Post credit') ) { + <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_credit.cgi?<% $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Enter credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter credit</A> + <BR> +% } + +% if ( $curuser->access_right('View customer tax exemptions') ) { + <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</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; +% my $link = $curuser->access_right('View invoices') +% ? qq!<A HREF="${p}view/cust_bill.cgi?$invnum">! +% : ''; +% push @history, { +% 'date' => $cust_bill->_date, +% 'desc' => $link. $pre. +% "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. +% $post. ( $link ? '</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 /; +% $payby =~ s/^PREP$/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>'; +% $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!. +% $cust_pay->paynum. +% qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">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 ) { +% $desc .= ' '. +% '<B><FONT COLOR="#FF0000">$'. +% $cust_pay->unapplied. ' unapplied</FONT></B>'. +% qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_bill_pay.cgi?!. +% $cust_pay->paynum. +% qq!', 392, 336, 'cust_bill_pay_popup' ), CAPTION, 'Apply payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">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 +% && $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 +% && $conf->exists('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>)!; +% } +% +% 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)" : ''; +% +% 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>)!; +% } +% +% 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>'. $unvoid, +% '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>'; +% $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!. +% $cust_credit->crednum. +% qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">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 ) { +% $desc .= ' <B><FONT COLOR="#FF0000">$'. +% $cust_credit->credited. ' unapplied</FONT></B>'. +% qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}edit/cust_credit_bill.cgi?!. +% $cust_credit->crednum. +% qq!', 392, 336, 'cust_credit_bill_popup' ), CAPTION, 'Apply credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">apply</A>)!. +% '<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>)!; +% } +% +% push @history, { +% 'date' => $cust_credit->_date, +% 'desc' => $pre. "Credit$post by ". $cust_credit->otaker. +% ( $cust_credit->reason +% ? ' ('. $cust_credit->reason. ')' +% : '' +% ). +% "$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, +% }; +% +%} +% +% + + +<% 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>Charge</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 $balance = 0; +%my %target = (); +%my $money_char = $conf->config('money_char') || '$'; +% +%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; +% +%foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { +% +% my $display; +% if ( $item->{'date'} < $older_than ) { +% $display = ' STYLE="display:none" '; +% $hidden = 1; +% } else { +% +% $display = ''; +% +% if ( $hidden && ! $seen++ ) { +% ( my $balance_forward = $money_char. $balance ) =~ s/^\$\-/- \$/; +% + + + <TR ID="balance_forward_row"> + <TD CLASS="grid" BGCOLOR="#dddddd"> + <% time2str("%D",$item->{'date'}) %> + </TD> + + <TD CLASS="grid" BGCOLOR="#dddddd"> + <I>Starting balance on <% time2str("%D",$item->{'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"><I><% $balance_forward %></I></TD> + + </TR> +% +% } +% +% } +% +% 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> +% } + + +</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; + +</%init> diff --git a/httemplate/view/cust_main/quick-charge.html b/httemplate/view/cust_main/quick-charge.html new file mode 100644 index 000000000..be8b9d838 --- /dev/null +++ b/httemplate/view/cust_main/quick-charge.html @@ -0,0 +1,19 @@ +% +% my( $cust_main ) = @_; +% + + +<FORM ACTION="<%$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> + +<% include('/elements/select-taxclass.html') %> + +<INPUT TYPE="submit" VALUE="One-time charge"> + +</FORM> + diff --git a/httemplate/view/cust_main/tickets.html b/httemplate/view/cust_main/tickets.html new file mode 100644 index 000000000..84cc90299 --- /dev/null +++ b/httemplate/view/cust_main/tickets.html @@ -0,0 +1,78 @@ +% +% my( $cust_main ) = @_; +% +% my $conf = new FS::Conf; +% my $num = $conf->config('cust_main-max_tickets') || 10; +% +% my @tickets = (); +% unless ( $conf->config('ticket_system-custom_priority_field') ) { +% +% @tickets = +% @{ FS::TicketSystem->customer_tickets($cust_main->custnum, $num) }; +% +% } else { +% +% foreach my $priority ( +% $conf->config('ticket_system-custom_priority_field-values'), '' +% ) { +% last if scalar(@tickets) >= $num; +% push @tickets, +% @{ FS::TicketSystem->customer_tickets( $cust_main->custnum, +% $num - scalar(@tickets), +% $priority, +% ) +% }; +% } +% +% } +% +% + +<A NAME="tickets"><FONT SIZE="+2">Tickets</FONT></A> +<BR> + +(<A HREF="<% FS::TicketSystem->href_customer_tickets($cust_main->custnum) %>">View all tickets for this customer</A>) +(<A HREF="<% FS::TicketSystem->href_new_ticket($cust_main, join(', ', grep { $_ !~ /^(POST|FAX)$/ } $cust_main->invoicing_list ) ) %>">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">Priority</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Queue</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Status</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 ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"><% $ticket->{content} || $ticket->{priority} %></TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><% $ticket->{name} %></TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><% $ticket->{status} %></TD> + +</TR> +% } + + +</TABLE> + |