diff options
Diffstat (limited to 'httemplate/view/cust_main')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 182 | ||||
| -rw-r--r-- | httemplate/view/cust_main/contacts.html | 147 | ||||
| -rw-r--r-- | httemplate/view/cust_main/misc.html | 93 | ||||
| -rw-r--r-- | httemplate/view/cust_main/order_pkg.html | 39 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/packages.html | 567 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 570 | ||||
| -rw-r--r-- | httemplate/view/cust_main/quick-charge.html | 18 | ||||
| -rw-r--r-- | httemplate/view/cust_main/tickets.html | 76 |
8 files changed, 0 insertions, 1692 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html deleted file mode 100644 index 191d3092f..000000000 --- a/httemplate/view/cust_main/billing.html +++ /dev/null @@ -1,182 +0,0 @@ -<% - 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 deleted file mode 100644 index 48371550b..000000000 --- a/httemplate/view/cust_main/contacts.html +++ /dev/null @@ -1,147 +0,0 @@ -<% - 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 deleted file mode 100644 index f06a4fbd2..000000000 --- a/httemplate/view/cust_main/misc.html +++ /dev/null @@ -1,93 +0,0 @@ -<% - my( $cust_main ) = @_; - my $conf = new FS::Conf; -%> - -<%= 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> - -</TABLE></TD></TR></TABLE> - diff --git a/httemplate/view/cust_main/order_pkg.html b/httemplate/view/cust_main/order_pkg.html deleted file mode 100644 index ac2d05df2..000000000 --- a/httemplate/view/cust_main/order_pkg.html +++ /dev/null @@ -1,39 +0,0 @@ -<% - 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 deleted file mode 100755 index 9cd1e284f..000000000 --- a/httemplate/view/cust_main/packages.html +++ /dev/null @@ -1,567 +0,0 @@ -<% - 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 deleted file mode 100644 index aef5fb8f8..000000000 --- a/httemplate/view/cust_main/payment_history.html +++ /dev/null @@ -1,570 +0,0 @@ -<% - 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 $s = 0; - -%> - -<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR> - -<% 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> - -<% } %> - -<% -#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> - diff --git a/httemplate/view/cust_main/quick-charge.html b/httemplate/view/cust_main/quick-charge.html deleted file mode 100644 index 2fe3d5f3d..000000000 --- a/httemplate/view/cust_main/quick-charge.html +++ /dev/null @@ -1,18 +0,0 @@ -<% - 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 deleted file mode 100644 index 93cb51f25..000000000 --- a/httemplate/view/cust_main/tickets.html +++ /dev/null @@ -1,76 +0,0 @@ -<% - 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), - $priority, - ) - }; - } - - } - -%> - -Highest priority tickets -(<A HREF="<%= FS::TicketSystem->href_customer_tickets($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> - |