diff options
Diffstat (limited to 'httemplate/view/cust_main')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 164 | ||||
| -rw-r--r-- | httemplate/view/cust_main/contacts.html | 131 | ||||
| -rw-r--r-- | httemplate/view/cust_main/misc.html | 75 | ||||
| -rw-r--r-- | httemplate/view/cust_main/order_pkg.html | 39 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/packages.html | 494 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 428 | ||||
| -rw-r--r-- | httemplate/view/cust_main/quick-charge.html | 18 | ||||
| -rw-r--r-- | httemplate/view/cust_main/tickets.html | 54 |
8 files changed, 1403 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..5786a0711 --- /dev/null +++ b/httemplate/view/cust_main/billing.html @@ -0,0 +1,164 @@ +<% + my( $cust_main ) = @_; + my @invoicing_list = $cust_main->invoicing_list; +%> + +Billing information +(<A HREF="<%= $p %>misc/bill.cgi?<%= $cust_main->custnum %>">Bill now</A>) +<%= ntable("#cccccc") %><TR><TD><%= ntable("#cccccc",2) %> + +<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> + +</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..456d117a6 --- /dev/null +++ b/httemplate/view/cust_main/contacts.html @@ -0,0 +1,131 @@ +<% + 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"><%= $cust_main->state %></TD> + <TD ALIGN="right">Zip</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->zip %></TD> +</TR> +<TR> + <TD ALIGN="right">Country</TD> + <TD BGCOLOR="#ffffff"><%= $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=5 BGCOLOR="#ffffff"> + <%= $cust_main->daytime || ' ' %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><%= $night_label %></TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <%= $cust_main->night || ' ' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Fax</TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <%= $cust_main->fax || ' ' %> + </TD> +</TR> +</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"><%= $cust_main->get("${pre}country") %></TD> +</TR> +<TR> + <TD ALIGN="right"><%= $daytime_label %></TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <%= $cust_main->get("${pre}daytime") || ' ' %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><%= $night_label %></TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <%= $cust_main->get("${pre}night") || ' ' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Fax</TD> + <TD COLSPAN=5 BGCOLOR="#ffffff"> + <%= $cust_main->get("${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..69e120573 --- /dev/null +++ b/httemplate/view/cust_main/misc.html @@ -0,0 +1,75 @@ +<% + my( $cust_main ) = @_; +%> + +<%= ntable("#cccccc") %><TR><TD><%= &ntable("#cccccc",2) %> +<TR> + <TD ALIGN="right">Customer number</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->custnum %></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]; + } + + my @referrals = qsearch( 'part_referral', {} ); + unless ( scalar(@referrals) == 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">Order taker</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->otaker %></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> + +</TABLE></TD></TR></TABLE> + diff --git a/httemplate/view/cust_main/order_pkg.html b/httemplate/view/cust_main/order_pkg.html new file mode 100644 index 000000000..ac2d05df2 --- /dev/null +++ b/httemplate/view/cust_main/order_pkg.html @@ -0,0 +1,39 @@ +<% + my( $cust_main ) = @_; +%> + +<SCRIPT TYPE="text/javascript"> +function enable_order_pkg () { + if ( document.OrderPkgForm.pkgpart.selectedIndex > 0 ) { + document.OrderPkgForm.submit.disabled = false; + } else { + document.OrderPkgForm.submit.disabled = true; + } +} +</SCRIPT> + +<FORM NAME="OrderPkgForm" ACTION="<%= $p %>edit/process/quick-cust_pkg.cgi" METHOD="POST"> + +<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $cust_main->custnum %>"> + +<SELECT NAME="pkgpart" onChange="enable_order_pkg()"><OPTION>Order additional package + +<% +foreach my $part_pkg ( + qsearch( 'part_pkg', { 'disabled' => '' }, '', + ' AND 0 < ( SELECT COUNT(*) FROM type_pkgs '. + ' WHERE typenum = '. $cust_main->agent->typenum. + ' AND type_pkgs.pkgpart = part_pkg.pkgpart )' + ) +) { +%> + + <OPTION VALUE="<%= $part_pkg->pkgpart %>"><%= $part_pkg->pkg %> - <%= $part_pkg->comment %> + +<% } %> + +</SELECT> + +<INPUT NAME="submit" TYPE="submit" VALUE="Order Package" disabled> + +</FORM> diff --git a/httemplate/view/cust_main/packages.html b/httemplate/view/cust_main/packages.html new file mode 100755 index 000000000..ece1b62bb --- /dev/null +++ b/httemplate/view/cust_main/packages.html @@ -0,0 +1,494 @@ +<% + my( $cust_main ) = @_; + my $conf = new FS::Conf; + + my $packages = get_packages($cust_main, $conf); +%> + +<STYLE TYPE="text/css"> +.package .provision { font-weight: bold } +</STYLE> + +<A NAME="cust_pkg"><FONT SIZE="+2">Packages</FONT></A> + +<%= include('order_pkg.html', $cust_main ) %> + +<% if ( $conf->config('payby-default') ne 'HIDE' ) { %> + <%= include('quick-charge.html', $cust_main ) %> +<% } %> + +<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 ) { %> + +<TABLE CLASS="package" BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999"> +<TR> + <TH>Package</TH> + <TH>Status</TH> + <TH COLSPAN=2>Services</TH> +</TR> + +<% +foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) { + my $rowspan = 0; + + if ($pkg->{cancel}) { + $rowspan = 0; + } else { + foreach my $svcpart (@{$pkg->{svcparts}}) { + $rowspan += $svcpart->{count}; + $rowspan++ if ($svcpart->{count} < $svcpart->{quantity}); + } + } +%> + +<!--pkgnum: <%=$pkg->{pkgnum}%>--> +<TR> + <TD ROWSPAN=<%=$rowspan%>> + <A NAME="cust_pkg<%=$pkg->{pkgnum}%>"><%=$pkg->{pkgnum}%></A>: + <%=$pkg->{pkg}%> - <%=$pkg->{comment}%><BR> +<% unless ($pkg->{cancel}) { %> + ( <%=pkg_change_link($pkg)%> ) + ( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$cust_main->custnum)%> ) +<% } %> + </TD> + <TD ROWSPAN=<%=$rowspan%>> + <TABLE 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=<%=$colspan%>>( <%= pkg_unsuspend_link($pkg) %> | <%= pkg_cancel_link($pkg) %> )</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=<%=$colspan%>>( <%= pkg_cancel_link($pkg) %> )</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%>>( <%= pkg_suspend_link($pkg) %> | <%= pkg_cancel_link($pkg) %> )</TD> + </TR> + <% } %> + + <% } %> + +<% } %> + +</TABLE> +</TD> + +<% + if ($rowspan == 0) { print qq!</TR>\n!; next; } + + my $cnt = 0; + foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) { + foreach my $service (@{$svcpart->{services}}) { + print '<TR>' if ($cnt > 0); +%> + <TD><%=svc_link($svcpart,$service)%></TD> + <TD><%=svc_label_link($svcpart,$service)%><BR>( <%=svc_unprovision_link($service)%> )</TD> +</TR> +<% + $cnt++; + } + if ($svcpart->{count} < $svcpart->{quantity}) { + print qq!<TR>\n! if ($cnt > 0); + print qq! <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf).qq!</TD>\n</TR>\n!; + } + } +} +#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) = @_; + ( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/ /g; + my $num_left = $svcpart->{quantity} - $svcpart->{count}; + my $pkgnum_svcpart = "pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}"; + + my $url; + if ( $svcpart->{svcdb} eq 'svc_external' + && $conf->exists('svc_external-skip_manual') + ) { + $url = "${p}edit/process/$svcpart->{svcdb}.cgi?". + "pkgnum=$pkg->{pkgnum}&". + "svcpart=$svcpart->{svcpart}"; + } else { + $url = "${p}edit/$svcpart->{svcdb}.cgi?$pkgnum_svcpart"; + } + + my $link = qq!<A CLASS="provision" HREF="$url">!. + "Provision $svc_nbsp ($num_left)</A>"; + if ( $conf->exists('legacy_link') ) { + $link .= '<BR>'. + qq!<A CLASS="provision" HREF="${p}misc/link.cgi?!. + qq!$pkgnum_svcpart">!. + "Link to legacy $svc_nbsp ($num_left)</A>"; + } + $link; +} + +sub svc_unprovision_link { + my $svc = shift or return ''; + qq!<A HREF="javascript:areyousure('${p}misc/unprovision.cgi?$svc->{svcnum}',!. + qq!'Permanently unprovision and delete this service?')">Unprovision</A>!; +} + +# This should be generalized to use config options to determine order. +sub pkgsort_pkgnum_cancel { + if ($a->{cancel} and $b->{cancel}) { + return ($a->{pkgnum} <=> $b->{pkgnum}); + } elsif ($a->{cancel} or $b->{cancel}) { + return (-1) if ($b->{cancel}); + return (1) if ($a->{cancel}); + return (0); + } else { + return($a->{pkgnum} <=> $b->{pkgnum}); + } +} + +sub pkg_datestr { + my($pkg, $field, $conf) = @_ or return ''; + return ' ' unless $pkg->{$field}; + my $format = '<TD align="left"><B>%b</B></TD>'. + '<TD align="right"><B> %o,</B></TD>'. + '<TD align="right"><B> %Y</B></TD>'; + #$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?$pkg->{pkgnum}', !. + qq!'Permanently delete included services and cancel this package?')">!. + qq!Cancel now</A> | !. + qq!<A HREF="${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..ec99b8c54 --- /dev/null +++ b/httemplate/view/cust_main/payment_history.html @@ -0,0 +1,428 @@ +<% + my( $cust_main ) = @_; + my $custnum = $cust_main->custnum; + + my $conf = new FS::Conf; + + 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'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=BILL;custnum=<%= $custnum %>">Post check payment</A> + +<% } %> + +<% if ( $payby{'CASH'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=CASH;custnum=<%= $custnum %>">Post cash payment</A> + +<% } %> + +<% if ( $payby{'WEST'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=WEST;custnum=<%= $custnum %>">Post Western Union payment</A> + +<% } %> + +<% if ( $payby{'CARD'} || $payby{'DCRD'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A> + +<% } %> + +<% if ( $payby{'CHEK'} || $payby{'DCHK'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A> + +<% } %> + +<% if ( $payby{'MCRD'} ) { %> + + <%= $s++ ? ' | ' : '' %> + <A HREF="<%= $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<%= $custnum %>">Post manual credit card payment</A> + +<% } %> + +<BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A> +<BR> + +<% +#get payment history +my @history = (); + +#invoices +foreach my $cust_bill ($cust_main->cust_bill) { + my $pre = ( $cust_bill->owed > 0 ) + ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open ' + : ''; + my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : ''; + my $invnum = $cust_bill->invnum; + push @history, { + 'date' => $cust_bill->_date, + 'desc' => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre. + "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. + $post. '</A>', + 'charge' => $cust_bill->charged, + }; +} + +#payments (some false laziness w/credits) +foreach my $cust_pay ($cust_main->cust_pay) { + + my $payby = $cust_pay->payby; + + my $payinfo; + if ( $payby eq 'CARD' ) { + $payinfo = $cust_pay->payinfo_masked; + } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) { + $payinfo = "ABA $2, Acct# $1"; + } else { + $payinfo = $cust_pay->payinfo; + } + my @cust_bill_pay = $cust_pay->cust_bill_pay; + my @cust_pay_refund = $cust_pay->cust_pay_refund; + + my $target = "$payby$payinfo"; + $payby =~ s/^BILL$/Check #/ if $payinfo; + $payby =~ s/^CHEK$/Electronic check /; + $payby =~ s/^PREP$/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>'; + $apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!. + $cust_pay->paynum. '">apply</A>)'; + } elsif ( scalar(@cust_bill_pay) == 1 + && scalar(@cust_pay_refund) == 0 + && $cust_pay->unapplied == 0 ) { + #applied to one invoice, the usual situation + $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum; + } elsif ( scalar(@cust_bill_pay) == 0 + && scalar(@cust_pay_refund) == 1 + && $cust_pay->unapplied == 0 ) { + #applied to one refund + $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date); + } else { + #complicated + $desc = '<BR>'; + foreach my $app ( sort { $a->_date <=> $b->_date } + ( @cust_bill_pay, @cust_pay_refund ) ) { + if ( $app->isa('FS::cust_bill_pay') ) { + $desc .= ' '. + '$'. $app->amount. + ' applied to Invoice #'. $app->invnum. + '<BR>'; + #' on '. time2str("%D", $cust_bill_pay->_date). + } elsif ( $app->isa('FS::cust_pay_refund') ) { + $desc .= ' '. + '$'. $app->amount. + ' refunded on'. time2str("%D", $app->_date). + '<BR>'; + } else { + die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund"; + } + } + if ( $cust_pay->unapplied > 0 ) { + $desc .= ' '. + '<B><FONT COLOR="#FF0000">$'. + $cust_pay->unapplied. ' unapplied</FONT></B>'. + qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!. + $cust_pay->paynum. '">apply</A>)'. + '<BR>'; + } + } + + my $refund = ''; + my $refund_days = $conf->config('card_refund-days') || 120; + if ( $cust_pay->closed !~ /^Y/i + && $cust_pay->payby =~ /^(CARD|CHEK)$/ + && time-$cust_pay->_date < $refund_days*86400 + && $cust_pay->unrefunded > 0 + ) { + $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!. + qq!paynum=!. $cust_pay->paynum. '"'. + qq! TITLE="Send a refund for this payment to the payment gateway"!. + qq!>refund</A>)!; + } + + my $void = ''; + if ( $cust_pay->closed !~ /^Y/i + && ( $cust_pay->payby ne 'CARD' || $conf->exists('cc-void') ) + && ( $cust_pay->payby ne 'CHEK' || $conf->exists('echeck-void') ) + ) { + $void = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum. + qq!', 'Are you sure you want to void this payment?')"!. + qq! TITLE="Void this payment from the database!. + ( $cust_pay->payby =~ /^(CARD|CHEK)$/ + ? ' (do not send anything to the payment gateway)' + : '' + ). '"'. + qq!>void</A>)!; + } + + my $delete = ''; + if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) { + $delete = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum. + qq!', 'Are you sure you want to delete this payment?')"!. + qq! TITLE="Delete this payment from the database completely - not recommended"!. + qq!>delete</A>)!; + } + + my $unapply = ''; + if ( $cust_pay->closed !~ /^Y/i + && $conf->exists('unapplypayments') + && scalar(@cust_bill_pay) ) { + $unapply = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum. + qq!', 'Are you sure you want to unapply this payment?')"!. + qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!. + qq!>unapply</A>)!; + } + + push @history, { + 'date' => $cust_pay->_date, + 'desc' => $pre. "Payment$post$info$desc". + "$apply$refund$void$delete$unapply", + 'payment' => $cust_pay->paid, + 'target' => $target, + }; +} + +#voided payments +foreach my $cust_pay_void ($cust_main->cust_pay_void) { + + my $payby = $cust_pay_void->payby; + my $payinfo = $payby eq 'CARD' + ? $cust_pay_void->payinfo_masked + : $cust_pay_void->payinfo; + + $payby =~ s/^BILL$/Check #/ if $payinfo; + $payby =~ s/^CHEK$/Electronic check /; + $payby =~ s/^BILL$//; + $payby =~ s/^(CARD|COMP)$/$1 /; + my $info = $payby ? " ($payby$payinfo)" : ''; + + my $unvoid = ''; + if ( $cust_pay_void->closed !~ /^Y/i && $conf->exists('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>'; + $apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!. + $cust_credit->crednum. '">apply</A>)'; + } elsif ( scalar(@cust_credit_bill) == 1 + && scalar(@cust_credit_refund) == 0 + && $cust_credit->credited == 0 ) { + #applied to one invoice, the usual situation + $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum; + } elsif ( scalar(@cust_credit_bill) == 0 + && scalar(@cust_credit_refund) == 1 + && $cust_credit->credited == 0 ) { + #applied to one refund + $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date); + } else { + #complicated + $desc = '<BR>'; + foreach my $app ( sort { $a->_date <=> $b->_date } + ( @cust_credit_bill, @cust_credit_refund ) ) { + if ( $app->isa('FS::cust_credit_bill') ) { + $desc .= ' '. + '$'. $app->amount. + ' applied to Invoice #'. $app->invnum. + '<BR>'; + #' on '. time2str("%D", $app->_date). + } elsif ( $app->isa('FS::cust_credit_refund') ) { + $desc .= ' '. + '$'. $app->amount. + ' refunded on'. time2str("%D", $app->_date). + '<BR>'; + } else { + die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund"; + } + } + if ( $cust_credit->credited > 0 ) { + $desc .= ' <B><FONT COLOR="#FF0000">$'. + $cust_credit->credited. ' unapplied</FONT></B>'. + qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!. + $cust_credit->crednum. '">apply</A>)'. + '<BR>'; + } + } +# + my $delete = ''; + if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) { + $delete = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum. + qq!', 'Are you sure you want to delete this credit?')">!. + qq!delete</A>)!; + } + + my $unapply = ''; + if ( $cust_credit->closed !~ /^Y/i + && $conf->exists('unapplycredits') + && scalar(@cust_credit_bill) ) { + $unapply = qq! (<A HREF="javascript:areyousure('!. + qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum. + qq!', 'Are you sure you want to unapply this credit?')">!. + qq!unapply</A>)!; + } + + push @history, { + 'date' => $cust_credit->_date, + 'desc' => $pre. "Credit$post by ". $cust_credit->otaker. + ( $cust_credit->reason + ? ' ('. $cust_credit->reason. ')' + : '' + ). + "$desc$apply$delete$unapply", + 'credit' => $cust_credit->amount, + }; + +} + +#refunds +foreach my $cust_refund ($cust_main->cust_refund) { + + my $payby = $cust_refund->payby; + my $payinfo = $payby eq 'CARD' + ? $cust_refund->payinfo_masked + : $cust_refund->payinfo; + + $payby =~ s/^BILL$/Check #/ if $payinfo; + $payby =~ s/^CHEK$/Electronic check /; + $payby =~ s/^(CARD|COMP)$/$1 /; + + push @history, { + 'date' => $cust_refund->_date, + 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker, + 'refund' => $cust_refund->refund, + }; + +} + +%> + +<%= table() %> +<TR> + <TH>Date</TH> + <TH>Description</TH> + <TH><FONT SIZE=-1>Charge</FONT></TH> + <TH><FONT SIZE=-1>Payment</FONT></TH> + <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH> + <TH><FONT SIZE=-1>Refund</FONT></TH> + <TH><FONT SIZE=-1>Balance</FONT></TH> +</TR> + +<% +#display payment history + +my %target; +my $balance = 0; +foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { + + my $charge = exists($item->{'charge'}) + ? sprintf('$%.2f', $item->{'charge'}) + : ''; + my $payment = exists($item->{'payment'}) + ? sprintf('- $%.2f', $item->{'payment'}) + : ''; + $payment ||= sprintf('<DEL>- $%.2f</DEL>', $item->{'void_payment'}) + if exists($item->{'void_payment'}); + my $credit = exists($item->{'credit'}) + ? sprintf('- $%.2f', $item->{'credit'}) + : ''; + my $refund = exists($item->{'refund'}) + ? sprintf('$%.2f', $item->{'refund'}) + : ''; + + my $target = exists($item->{'target'}) ? $item->{'target'} : ''; + + $balance += $item->{'charge'} if exists $item->{'charge'}; + $balance -= $item->{'payment'} if exists $item->{'payment'}; + $balance -= $item->{'credit'} if exists $item->{'credit'}; + $balance += $item->{'refund'} if exists $item->{'refund'}; + $balance = sprintf("%.2f", $balance); + $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp + ( my $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/; + +%> + + <TR> + <TD> + <% unless ( !$target || $target{$target}++ ) { %> + <A NAME="<%= $target %>"> + <% } %> + <%= time2str("%D",$item->{'date'}) %> + <% if ( $target && $target{$target} == 1 ) { %> + </A> + <% } %> + </FONT> + </TD> + <TD><%= $item->{'desc'} %></TD> + <TD ALIGN="right"><%= $charge %></TD> + <TD ALIGN="right"><%= $payment %></TD> + <TD ALIGN="right"><%= $credit %></TD> + <TD ALIGN="right"><%= $refund %></TD> + <TD ALIGN="right"><%= $showbalance %></TD> + </TR> + +<% } %> + +</TABLE> + diff --git a/httemplate/view/cust_main/quick-charge.html b/httemplate/view/cust_main/quick-charge.html new file mode 100644 index 000000000..2fe3d5f3d --- /dev/null +++ b/httemplate/view/cust_main/quick-charge.html @@ -0,0 +1,18 @@ +<% + 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..72d68152a --- /dev/null +++ b/httemplate/view/cust_main/tickets.html @@ -0,0 +1,54 @@ +<% + my( $cust_main ) = @_; + + my $conf = new FS::Conf; + my $num = 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>) +<%= table() %> +<TR> + <TH>#</TH> + <TH>Subject</TH> + <TH>Priority</TH> + <TH>Queue</TH> + <TH>Status</TH> +</TR> +<% foreach my $ticket ( @tickets ) { + my $href = FS::TicketSystem->href_ticket($ticket->{id}); +%> +<TR> + <TD><A HREF=<%=$href%>><%= $ticket->{id} %></A></TD> + <TD><A HREF=<%=$href%>><%= $ticket->{subject} %></A></TD> + <TD ALIGN="right"><%= $ticket->{content} || $ticket->{priority} %></TD> + <TD><%= $ticket->{name} %></TD> + <TD><%= $ticket->{status} %></TD> +</TR> +<% } %> +</TABLE> + |