diff options
Diffstat (limited to 'httemplate/view/cust_main')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 168 | ||||
| -rw-r--r-- | httemplate/view/cust_main/contacts.html | 114 | ||||
| -rw-r--r-- | httemplate/view/cust_main/misc.html | 89 | ||||
| -rw-r--r-- | httemplate/view/cust_main/order_pkg.html | 33 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/packages.html | 864 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 979 | ||||
| -rw-r--r-- | httemplate/view/cust_main/quick-charge.html | 13 | ||||
| -rw-r--r-- | httemplate/view/cust_main/tickets.html | 99 |
8 files changed, 1192 insertions, 1167 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 191d3092f..d1be8936f 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,182 +1,188 @@ -<% - my( $cust_main ) = @_; - my @invoicing_list = $cust_main->invoicing_list; - my $conf = new FS::Conf; - my $money_char = $conf->config('money_char') || '$'; -%> +% +% 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) %> +(<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/; +% -<% -( 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> + <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' ) { -<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %> - Credit card <%= $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> + 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 ) = ( '', '' ); -} -%> + <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/$year" %></TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> </TR> +% if ( $cust_main->paystart_month ) { -<% if ( $cust_main->paystart_month ) { %> <TR> <TD ALIGN="right">Start date</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %> + <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> </TR> -<% } elsif ( $cust_main->payissue ) { %> +% } elsif ( $cust_main->payissue ) { + <TR> <TD ALIGN="right">Issue #</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->payissue %> + <TD BGCOLOR="#ffffff"><% $cust_main->payissue %> </TR> -<% } %> +% } + <TR> <TD ALIGN="right">Name on card</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></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 ); +% -<% } 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)' %> + 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> + <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> + <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> + <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"; +% -<% } 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> + <TD BGCOLOR="#ffffff"><% $payinfo %></TD> </TR> +% } elsif ( $cust_main->payby eq 'BILL' ) { -<% } elsif ( $cust_main->payby eq 'BILL' ) { %> Billing </TD> </TR> +% if ( $cust_main->payinfo ) { - <% if ( $cust_main->payinfo ) { %> <TR> <TD ALIGN="right">P.O. </TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD> </TR> - <% } %> +% } + <TR> <TD ALIGN="right">Attention</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> </TR> +% } elsif ( $cust_main->payby eq 'COMP' ) { -<% } 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 ) = ( '', '' ); -} -%> + <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/$year" %></TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> </TR> +% } -<% } %> <TR> <TD ALIGN="right">Tax exempt</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->tax ? 'yes' : 'no' %></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' %> + <% ( 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' %> + <% ( 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' %> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> </TD> </TR> -<% if ( $conf->exists('voip-cust_cdr_spools') ) { %> +% if ( $conf->exists('voip-cust_cdr_spools') ) { + <TR> <TD ALIGN="right">Spool CDRs</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->spool_cdr ? 'yes' : 'no' %></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 index 48371550b..9c2b38f9a 100644 --- a/httemplate/view/cust_main/contacts.html +++ b/httemplate/view/cust_main/contacts.html @@ -1,58 +1,64 @@ -<% - my( $cust_main ) = @_; - my $conf = new FS::Conf; -%> +% +% my( $cust_main ) = @_; +% my $conf = new FS::Conf; +% + Billing address -<%= ntable("#cccccc") %><TR><TD><%= ntable("#cccccc",2) %> +<% 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 %> + <% $cust_main->last. ', '. $cust_main->first %> </TD> -<% if ( $conf->exists('show_ss') ) { %> +% if ( $conf->exists('show_ss') ) { + <TD ALIGN="right">SS#</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->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> + <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> + <TD COLSPAN=5 BGCOLOR="#ffffff"><% $cust_main->address1 %></TD> </TR> -<% if ( $cust_main->address2 ) { %> +% if ( $cust_main->address2 ) { + <TR> <TD ALIGN="right"> </TD> - <TD COLSPAN=5 BGCOLOR="#ffffff"><%= $cust_main->address2 %></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 BGCOLOR="#ffffff"><% $cust_main->city %></TD> <TD ALIGN="right">State</TD> - <TD BGCOLOR="#ffffff"><%= state_label($cust_main->state, $cust_main->country) %></TD> + <TD BGCOLOR="#ffffff"><% state_label($cust_main->state, $cust_main->country) %></TD> <TD ALIGN="right">Zip</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->zip %></TD> + <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"><%= $daytime_label %></TD> + <TD BGCOLOR="#ffffff"><% code2country($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', + <% include('/elements/phonenumber.html', $cust_main->daytime, 'callable'=>1 ) @@ -60,9 +66,9 @@ Billing address </TD> </TR> <TR> - <TD ALIGN="right"><%= $night_label %></TD> + <TD ALIGN="right"><% $night_label %></TD> <TD COLSPAN=6 BGCOLOR="#ffffff"> - <%= include('/elements/phonenumber.html', + <% include('/elements/phonenumber.html', $cust_main->night, 'callable'=>1 ) @@ -72,54 +78,56 @@ Billing address <TR> <TD ALIGN="right">Fax</TD> <TD COLSPAN=5 BGCOLOR="#ffffff"> - <%= $cust_main->fax || ' ' %> + <% $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_' : ''; +% -<% 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) %> +<% 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") %> + <% $cust_main->get("${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> + <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> + <TD COLSPAN=5 BGCOLOR="#ffffff"><% $cust_main->get("${pre}address1") %></TD> </TR> -<% if ( $cust_main->get("${pre}address2") ) { %> +% if ( $cust_main->get("${pre}address2") ) { + <TR> <TD ALIGN="right"> </TD> - <TD COLSPAN=5 BGCOLOR="#ffffff"><%= $cust_main->get("${pre}address2") %></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 BGCOLOR="#ffffff"><% $cust_main->get("${pre}city") %></TD> <TD ALIGN="right">State</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->get("${pre}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> + <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> + <TD BGCOLOR="#ffffff"><% code2country( $cust_main->get("${pre}country") ) %></TD> </TR> <TR> - <TD ALIGN="right"><%= $daytime_label %></TD> + <TD ALIGN="right"><% $daytime_label %></TD> <TD COLSPAN=5 BGCOLOR="#ffffff"> - <%= include('/elements/phonenumber.html', + <% include('/elements/phonenumber.html', $cust_main->get("${pre}daytime"), 'callable'=>1 ) @@ -127,9 +135,9 @@ Service address </TD> </TR> <TR> - <TD ALIGN="right"><%= $night_label %></TD> + <TD ALIGN="right"><% $night_label %></TD> <TD COLSPAN=5 BGCOLOR="#ffffff"> - <%= include('/elements/phonenumber.html', + <% include('/elements/phonenumber.html', $cust_main->get("${pre}night"), 'callable'=>1 ) @@ -139,9 +147,9 @@ Service address <TR> <TD ALIGN="right">Fax</TD> <TD COLSPAN=5 BGCOLOR="#ffffff"> - <%= $cust_main->get("${pre}fax") || ' ' %> + <% $cust_main->get("${pre}fax") || ' ' %> </TD> </TR> </TABLE></TD></TR></TABLE> +% } -<% } %> diff --git a/httemplate/view/cust_main/misc.html b/httemplate/view/cust_main/misc.html index f06a4fbd2..fc033b970 100644 --- a/httemplate/view/cust_main/misc.html +++ b/httemplate/view/cust_main/misc.html @@ -1,76 +1,77 @@ -<% - my( $cust_main ) = @_; - my $conf = new FS::Conf; -%> +% +% my( $cust_main ) = @_; +% my $conf = new FS::Conf; +% + -<%= ntable("#cccccc") %><TR><TD><%= &ntable("#cccccc",2) %> +<% ntable("#cccccc") %><TR><TD><% &ntable("#cccccc",2) %> <TR> <TD ALIGN="right">Customer number</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->custnum %></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> + <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 } ); +% -<% - 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> + <TD BGCOLOR="#ffffff"><% $agent->agentnum %>: <% $agent->agent %></TD> </TR> +% +% } else { +% $agent = $agents[0]; +% } +% +% if ( $cust_main->agent_custid ) { +% -<% - } 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> + <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 +% } ); +% -<% - } - - 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> + <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 %>: <% - 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. @@ -78,15 +79,15 @@ : $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> + <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 index ac2d05df2..6edd18c05 100644 --- a/httemplate/view/cust_main/order_pkg.html +++ b/httemplate/view/cust_main/order_pkg.html @@ -1,6 +1,7 @@ -<% - my( $cust_main ) = @_; -%> +% +% my( $cust_main ) = @_; +% + <SCRIPT TYPE="text/javascript"> function enable_order_pkg () { @@ -12,25 +13,25 @@ function enable_order_pkg () { } </SCRIPT> -<FORM NAME="OrderPkgForm" ACTION="<%= $p %>edit/process/quick-cust_pkg.cgi" METHOD="POST"> +<FORM NAME="OrderPkgForm" ACTION="<% $p %>edit/process/quick-cust_pkg.cgi" METHOD="POST"> -<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $cust_main->custnum %>"> +<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 )' +% ) +%) { +% -<% -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 %> + <OPTION VALUE="<% $part_pkg->pkgpart %>"><% $part_pkg->pkg %> - <% $part_pkg->comment %> +% } -<% } %> </SELECT> diff --git a/httemplate/view/cust_main/packages.html b/httemplate/view/cust_main/packages.html index 9cd1e284f..0278f22e9 100755 --- a/httemplate/view/cust_main/packages.html +++ b/httemplate/view/cust_main/packages.html @@ -1,567 +1,575 @@ -<% - my( $cust_main ) = @_; - my $conf = new FS::Conf; +% +% my( $cust_main ) = @_; +% my $conf = new FS::Conf; +% +% my $curuser = $FS::CurrentUser::CurrentUser; +% +% my $packages = get_packages($cust_main, $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' +% ) { +% -<% if ( $curuser->access_right('Order customer package') ) { %> - <%= include('order_pkg.html', $cust_main ) %> -<% } %> + <% include('quick-charge.html', $cust_main ) %> +% } +% if ( $curuser->access_right('Bulk change customer packages') ) { -<% if ( $curuser->access_right('One-time charge') - && $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) +% } -<% 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 ) { -<% 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 -<% } %> +% } +% 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 ) { -<% if ( @$packages ) { %> -<%= include('/elements/table-grid.html') %> +<% include('/elements/table-grid.html') %> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; +% -<% 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') ) { -<% -foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) { + ( <%pkg_change_link($pkg)%> ) +% } +% if ( $curuser->access_right('Edit customer package dates') ) { - if ( $bgcolor eq $bgcolor1 ) { - $bgcolor = $bgcolor2; - } else { - $bgcolor = $bgcolor1; - } + ( <%pkg_dates_link($pkg)%> ) +% } +% if ( $curuser->access_right('Customize customer package') ) { -%> + ( <%pkg_customize_link($pkg,$cust_main->custnum)%> ) +% } +% } -<!--pkgnum: <%=$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 %>"> + <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 --> +% +% 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) %> + <TD WIDTH="<%$width%>" ALIGN="right"><FONT COLOR="#ff0000"><B>Cancelled </B></FONT></TD> + <% pkg_datestr($pkg,'cancel',$conf) %> </TR> +% unless ( $pkg->{setup} ) { - <% unless ( $pkg->{setup} ) { %> <TR> - <TD COLSPAN=<%=$colspan%>>Never billed</TD> + <TD COLSPAN=<%$colspan%>>Never billed</TD> </TR> +% } else { - <% } else { %> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right">Setup </TD> - <%= pkg_datestr($pkg, 'setup',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right">Setup </TD> + <% pkg_datestr($pkg, 'setup',$conf) %> </TR> +% if ( $pkg->{'last_bill'} ) { - <% if ( $pkg->{'last_bill'} ) { %> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right"><%= $last_bill_or_renewed %> </TD> - <%= pkg_datestr($pkg, 'last_bill',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right"><% $last_bill_or_renewed %> </TD> + <% pkg_datestr($pkg, 'last_bill',$conf) %> </TR> - <% } %> +% } +% if ( $pkg->{'susp'} ) { - <% if ( $pkg->{'susp'} ) { %> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right">Suspended </TD> - <%= pkg_datestr($pkg, 'susp',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right">Suspended </TD> + <% pkg_datestr($pkg, 'susp',$conf) %> </TR> - <% } %> - - <% } %> - -<% } else { %> - - <% if ( $pkg->{susp} ) { %> <!-- #status: suspended --> +% } +% } +% } 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) %> + <TD WIDTH="<%$width%>" ALIGN="right"><FONT COLOR="#FF9900"><B>Suspended</B> </FONT></TD> + <% pkg_datestr($pkg,'susp',$conf) %> </TR> +% unless ( $pkg->{setup} ) { - <% unless ( $pkg->{setup} ) { %> <TR> - <TD COLSPAN=<%=$colspan%>>Never billed</TD> + <TD COLSPAN=<%$colspan%>>Never billed</TD> </TR> +% } else { - <% } else { %> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right">Setup </TD> - <%= pkg_datestr($pkg, 'setup',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right">Setup </TD> + <% pkg_datestr($pkg, 'setup',$conf) %> </TR> - - <% } %> +% } +% if ( $pkg->{'last_bill'} ) { - <% if ( $pkg->{'last_bill'} ) { %> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right"><%= $last_bill_or_renewed %> </TD> - <%= pkg_datestr($pkg, 'last_bill',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right"><% $last_bill_or_renewed %> </TD> + <% pkg_datestr($pkg, 'last_bill',$conf) %> </TR> - <% } %> +% } + <!-- # next bill ?? --> +% if ( $pkg->{'expire'} ) { - <% if ( $pkg->{'expire'} ) { %> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right">Expires </TD> - <%= pkg_datestr($pkg, 'expire',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right">Expires </TD> + <% pkg_datestr($pkg, 'expire',$conf) %> </TR> - <% } %> +% } + <TR> - <TD COLSPAN=<%=$colspan%>> + <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) %> ) - <% } %> +% 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'} ) { - <% } else { %> <!-- #status: active --> - - <% unless ( $pkg->{setup} ) { %> <!-- #not setup --> - - <% unless ( $pkg->{'freq'} ) { %> <TR> - <TD COLSPAN=<%=$colspan%>>Not yet billed (one-time charge)</TD> + <TD COLSPAN=<%$colspan%>>Not yet billed (one-time charge)</TD> </TR> <TR> - <TD COLSPAN=<%=$colspan%>> + <TD COLSPAN=<%$colspan%>> <FONT SIZE=-1> - <% if ( $curuser->access_right('Cancel customer package immediately') ) { %> - ( <%= pkg_cancel_link($pkg) %> ) - <% } %> +% if ( $curuser->access_right('Cancel customer package immediately') ) { + + ( <% pkg_cancel_link($pkg) %> ) +% } + </FONT> </TD> </TR> +% } else { - <% } else { %> <TR> - <TD COLSPAN=<%=$colspan%>>Not yet billed (<%= $billed_or_prepaid %> <%= myfreq($pkg->{part_pkg}) %>)</TD> + <TD COLSPAN=<%$colspan%>>Not yet billed (<% $billed_or_prepaid %> <% myfreq($pkg->{part_pkg}) %>)</TD> </TR> +% } +% } else { + <!-- #setup --> +% unless ( $pkg->{freq} ) { - <% } %> - - <% } else { %> <!-- #setup --> - - <% unless ( $pkg->{freq} ) { %> <TR> - <TD COLSPAN=<%=$colspan%>>One-time charge</TD> + <TD COLSPAN=<%$colspan%>>One-time charge</TD> </TR> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right">Billed </TD> - <%= pkg_datestr($pkg,'setup',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right">Billed </TD> + <% pkg_datestr($pkg,'setup',$conf) %> </TR> +% } else { - <% } else { %> <TR> - <TD COLSPAN=<%=$colspan%>><FONT COLOR="#00CC00"><B>Active</B></FONT>, <%= $billed_or_prepaid %> <%= myfreq($pkg->{part_pkg}) %></TD> + <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',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right">Setup </TD> + <% pkg_datestr($pkg, 'setup',$conf) %> </TR> +% } +% } +% if ( $pkg->{'last_bill'} ) { - <% } %> - - <% } %> - - <% if ( $pkg->{'last_bill'} ) { %> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right"><%= $last_bill_or_renewed %> </TD> - <%= pkg_datestr($pkg, 'last_bill',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right"><% $last_bill_or_renewed %> </TD> + <% pkg_datestr($pkg, 'last_bill',$conf) %> </TR> - <% } %> +% } +% if ( $pkg->{'next_bill'} ) { - <% if ( $pkg->{'next_bill'} ) { %> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right"><%= $next_bill_or_prepaid_until %> </TD> - <%= pkg_datestr($pkg, 'next_bill',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right"><% $next_bill_or_prepaid_until %> </TD> + <% pkg_datestr($pkg, 'next_bill',$conf) %> </TR> - <% } %> +% } +% if ( $pkg->{'expire'} ) { - <% if ( $pkg->{'expire'} ) { %> <TR> - <TD WIDTH="<%=$width%>" ALIGN="right">Expires </TD> - <%= pkg_datestr($pkg, 'expire',$conf) %> + <TD WIDTH="<%$width%>" ALIGN="right">Expires </TD> + <% pkg_datestr($pkg, 'expire',$conf) %> </TR> - <% } %> +% } +% if ( $pkg->{freq} ) { - <% if ( $pkg->{freq} ) { %> <TR> - <TD COLSPAN=<%=$colspan%>> + <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) %> ) - <% } %> +% 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 %>"> +<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}}) { +% - -<% - 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> + <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') ) { - <% 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> + <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} +% ) +% { +% - <% 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, $curuser) %></B> + <B><% svc_provision_link($pkg, $svcpart, $conf, $curuser) %></B> </TD> </TR> +% } +% } - <% } %> - -<% } %> </TABLE> </TD> +% } #end display packages +% -<% } #end display packages -%> </TABLE> +% } else { -<% } 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>!; -} - -%> +% } +% +%#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 index aef5fb8f8..244635c9a 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -1,421 +1,416 @@ -<% - my( $cust_main ) = @_; - my $custnum = $cust_main->custnum; +% +% 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; +% +% - 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') ) { -<% 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> -<% } %> + <% $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') ) { -<% 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> + <% $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') ) { -<% } %> -<% if ( ( $payby{'CARD'} || $payby{'DCRD'} ) - && $curuser->access_right('Process 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> -<% } %> + <% $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') +% ) { +% -<% 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> + <% $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') ) { -<% } %> -<% 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> +% } - <%= $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') ) { -<% 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> + <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 = ''; +% -<% } %> - -<% -#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> @@ -426,41 +421,41 @@ foreach my $cust_refund ($cust_main->cust_refund) { <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/^\$\-/- \$/; +% -<% -#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'}) %> + <% time2str("%D",$item->{'date'}) %> </TD> <TD CLASS="grid" BGCOLOR="#dddddd"> - <I>Starting balance on <%= time2str("%D",$item->{'date'}) %></I> + <I>Starting balance on <% time2str("%D",$item->{'date'}) %></I> (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>) </TD> @@ -468,86 +463,90 @@ foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { <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> + <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 ) { - <% - } - - } - - 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 CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $item->{'desc'} %> </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<%= $bgcolor %>"> - <%= $charge %> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $charge %> </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<%= $bgcolor %>"> - <%= $payment %> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $payment %> </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<%= $bgcolor %>"> - <%= $credit %> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $credit %> </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<%= $bgcolor %>"> - <%= $refund %> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $refund %> </TD> - <TD ALIGN="right" CLASS="grid" BGCOLOR="<%= $bgcolor %>"> - <%= $showbalance %> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $showbalance %> </TD> </TR> +% } -<% } %> </TABLE> @@ -559,7 +558,7 @@ function show_history () { var balance_forward_row = document.getElementById('balance_forward_row'); balance_forward_row.style.display = 'none'; - for ( var i = 0; i < <%= $old_history %>; i++ ) { + for ( var i = 0; i < <% $old_history %>; i++ ) { var oldRow = document.getElementById('old_history'+i); oldRow.style.display = ''; } diff --git a/httemplate/view/cust_main/quick-charge.html b/httemplate/view/cust_main/quick-charge.html index 2fe3d5f3d..be8b9d838 100644 --- a/httemplate/view/cust_main/quick-charge.html +++ b/httemplate/view/cust_main/quick-charge.html @@ -1,16 +1,17 @@ -<% - my( $cust_main ) = @_; -%> +% +% my( $cust_main ) = @_; +% -<FORM ACTION="<%=$p%>edit/process/quick-charge.cgi" METHOD="POST"> -<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $cust_main->custnum %>"> +<FORM ACTION="<%$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') %> +<% include('/elements/select-taxclass.html') %> <INPUT TYPE="submit" VALUE="One-time charge"> diff --git a/httemplate/view/cust_main/tickets.html b/httemplate/view/cust_main/tickets.html index 93cb51f25..65cdcbfa7 100644 --- a/httemplate/view/cust_main/tickets.html +++ b/httemplate/view/cust_main/tickets.html @@ -1,43 +1,44 @@ -<% - my( $cust_main ) = @_; +% +% 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, +% ) +% }; +% } +% +% } +% +% - 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 { $_ !~ /^(POST|FAX)$/ } $cust_main->invoicing_list ) ) %>">New ticket for this customer</A>) +(<A HREF="<% FS::TicketSystem->href_customer_tickets($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") %> +<% include("/elements/table-grid.html") %> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; +% -<% my $bgcolor1 = '#eeeeee'; - my $bgcolor2 = '#ffffff'; - my $bgcolor = ''; -%> <TR> <TH CLASS="grid" BGCOLOR="#cccccc">#</TH> @@ -46,31 +47,31 @@ Highest priority tickets <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; +% } +% -<% 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->{id} %></A></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><A HREF=<%=$href%>><%= $ticket->{subject} %></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 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->{name} %></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><%= $ticket->{status} %></TD> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><% $ticket->{status} %></TD> </TR> +% } -<% } %> </TABLE> |