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, 0 insertions, 1403 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html deleted file mode 100644 index 5786a0711..000000000 --- a/httemplate/view/cust_main/billing.html +++ /dev/null @@ -1,164 +0,0 @@ -<% - 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 deleted file mode 100644 index 456d117a6..000000000 --- a/httemplate/view/cust_main/contacts.html +++ /dev/null @@ -1,131 +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"><%= $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 deleted file mode 100644 index 69e120573..000000000 --- a/httemplate/view/cust_main/misc.html +++ /dev/null @@ -1,75 +0,0 @@ -<% - 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 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 ece1b62bb..000000000 --- a/httemplate/view/cust_main/packages.html +++ /dev/null @@ -1,494 +0,0 @@ -<% - 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 deleted file mode 100644 index ec99b8c54..000000000 --- a/httemplate/view/cust_main/payment_history.html +++ /dev/null @@ -1,428 +0,0 @@ -<% - 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 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 72d68152a..000000000 --- a/httemplate/view/cust_main/tickets.html +++ /dev/null @@ -1,54 +0,0 @@ -<% - 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> - |