diff options
Diffstat (limited to 'httemplate/view/cust_main')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 214 | ||||
| -rw-r--r-- | httemplate/view/cust_main/contacts.html | 122 | ||||
| -rw-r--r-- | httemplate/view/cust_main/misc.html | 112 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/notes.html | 93 | ||||
| -rwxr-xr-x | httemplate/view/cust_main/packages.html | 628 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 630 | ||||
| -rw-r--r-- | httemplate/view/cust_main/tickets.html | 84 |
7 files changed, 1883 insertions, 0 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html new file mode 100644 index 000000000..fa3863b13 --- /dev/null +++ b/httemplate/view/cust_main/billing.html @@ -0,0 +1,214 @@ +Billing information +%# If we can't see the unencrypted card, then bill now is an exercise in +%# frustration (without some sort of job queue magic to send it to a secure +%# machine, anyway) +%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now') +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { + (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>) +% } + +<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %> + +%( my $balance = $cust_main->balance ) +% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/; + +<TR> + <TD ALIGN="right">Balance due</TD> + <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD> +</TR> + +<TR> + <TD ALIGN="right">Billing type</TD> + <TD BGCOLOR="#ffffff"> +% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { + + + Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Card number</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></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">Account type</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD> +</TR> +<TR> + <TD ALIGN="right">Bank name</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> +</TR> +% if ( $conf->exists('show_bankstate') ) { +<TR> + <TD ALIGN="right"><% $paystate_label %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></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> +<TR> + <TD ALIGN="right">Invoice terms</TD> + <TD BGCOLOR="#ffffff"> + <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> + </TD> +</TR> + +% if ( $conf->exists('voip-cust_cdr_spools') ) { + <TR> + <TD ALIGN="right">Spool CDRs</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD> + </TR> +% } + +</TABLE></TD></TR></TABLE> +<%once> + +my $paystate_label = FS::Msgcat::_gettext('paystate'); +$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; + +</%once> +<%init> + +my( $cust_main ) = @_; +my @invoicing_list = $cust_main->invoicing_list; +my $conf = new FS::Conf; +my $money_char = $conf->config('money_char') || '$'; + +</%init> diff --git a/httemplate/view/cust_main/contacts.html b/httemplate/view/cust_main/contacts.html new file mode 100644 index 000000000..e88c02ea5 --- /dev/null +++ b/httemplate/view/cust_main/contacts.html @@ -0,0 +1,122 @@ +% my %which = ( +% '' => 'Billing', +% 'ship_' => 'Service', +% ); +% foreach my $which ( '', 'ship_' ) { +% my $pre = $cust_main->get("${which}last") ? $which : ''; + +<% $which{$which} %> 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> +% if ( $which eq '' && $conf->exists('show_ss') ) { + <TD ALIGN="right">SS#</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->masked('ss') || ' ' %></TD> +% } +</TR> +<TR> + <TD ALIGN="right">Company</TD> + <TD COLSPAN=7 BGCOLOR="#ffffff"><% $cust_main->get("${pre}company") %></TD> +</TR> +<TR> + <TD ALIGN="right">Address</TD> + <TD COLSPAN=7 BGCOLOR="#ffffff"><% $cust_main->get("${pre}address1") %></TD> +</TR> + +% if ( $cust_main->get("${pre}address2") ) { +% my $address2_label = +% ( $conf->exists('cust_main-require_address2') +% && ! ( $pre xor $cust_main->has_ship_address ) +% ) +% ? 'Unit #' +% : ' '; + + <TR> + <TD ALIGN="right"><% $address2_label %></TD> + <TD COLSPAN=7 BGCOLOR="#ffffff"><% $cust_main->get("${pre}address2") %></TD> + </TR> + +% } + +<TR> + <TD ALIGN="right">City</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->get("${pre}city") %></TD> +% if ( $cust_main->get("${pre}county") ) { + <TD ALIGN="right">County</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->get("${pre}county") %></TD> +% } + <TD ALIGN="right">State</TD> + <TD BGCOLOR="#ffffff"><% state_label( $cust_main->get("${pre}state"), $cust_main->get("${pre}country") ) %></TD> + <TD ALIGN="right">Zip</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->get("${pre}zip") %></TD> +</TR> +<TR> + <TD ALIGN="right">Country</TD> + <TD BGCOLOR="#ffffff"><% code2country( $cust_main->get("${pre}country") ) %></TD> +</TR> +<TR> + <TD ALIGN="right"><% $daytime_label %></TD> + <TD COLSPAN=3 BGCOLOR="#ffffff"> + <% include('/elements/phonenumber.html', + $cust_main->get("${pre}daytime"), + 'callable'=>1 + ) + %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% $night_label %></TD> + <TD COLSPAN=3 BGCOLOR="#ffffff"> + <% include('/elements/phonenumber.html', + $cust_main->get("${pre}night"), + 'callable'=>1 + ) + %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Fax</TD> + <TD COLSPAN=3 BGCOLOR="#ffffff"> + <% $cust_main->get("${pre}fax") || ' ' %> + </TD> +</TR> +% if ( $which eq '' && $conf->exists('show_stateid') ) { + <TR> + <TD ALIGN="right"><% $stateid_label %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->masked('stateid') || ' ' %></TD> + <TD ALIGN="right"><% $stateid_state_label %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->stateid_state || ' ' %></TD> + </TR> +% } +</TABLE></TD></TR></TABLE> +% if ( $which ne 'ship_' ) { +<BR> +% } +% } + +<%once> + +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'); +my $stateid_label = FS::Msgcat::_gettext('stateid') =~ /^(stateid)?$/ + ? 'Driver’s License' + : FS::Msgcat::_gettext('stateid'); +my $stateid_state_label = FS::Msgcat::_gettext('stateid_state') =~ /^(stateid_state)?$/ + ? 'Driver’s License State' + : FS::Msgcat::_gettext('stateid_state'); + +</%once> +<%init> + +my( $cust_main ) = @_; +my $conf = new FS::Conf; + +</%init> + diff --git a/httemplate/view/cust_main/misc.html b/httemplate/view/cust_main/misc.html new file mode 100644 index 000000000..9528db243 --- /dev/null +++ b/httemplate/view/cust_main/misc.html @@ -0,0 +1,112 @@ +% +% my( $cust_main ) = @_; +% my $conf = new FS::Conf; +% my $date_format = ($conf->config('date_format') || "%m/%d/%Y"); +% + + +<% ntable("#cccccc") %><TR><TD><% &ntable("#cccccc",2) %> + +<TR> + <TD ALIGN="right">Customer number</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->custnum %></TD> +</TR> + +<TR> + <TD ALIGN="right">Status</TD> + <TD BGCOLOR="#ffffff"><FONT COLOR="#<% $cust_main->statuscolor %>"><B><% ucfirst($cust_main->status) %></B></FONT></TD> +</TR> +% +% my @agents = qsearch( 'agent', {} ); +% my $agent; +% unless ( scalar(@agents) == 1 ) { +% $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } ); +% + + +<TR> + <TD ALIGN="right">Agent</TD> + <TD BGCOLOR="#ffffff"><% $agent->agentnum %>: <% $agent->agent %></TD> +</TR> +% +% } else { +% $agent = $agents[0]; +% } +% +% if ( $cust_main->agent_custid ) { +% + + +<TR> + <TD ALIGN="right">Agent customer ref#</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->agent_custid %></TD> +</TR> +% +% } +% +% unless ( FS::part_referral->num_part_referral == 1 ) { +% my $referral = qsearchs('part_referral', { +% 'refnum' => $cust_main->refnum +% } ); +% + + +<TR> + <TD ALIGN="right">Advertising source</TD> + <TD BGCOLOR="#ffffff"><% $referral->refnum %>: <% $referral->referral%></TD> +</TR> +% } + + +<TR> + <TD ALIGN="right">Referring Customer</TD> + <TD BGCOLOR="#ffffff"> +% +% my $referring_cust_main = ''; +% if ( $cust_main->referral_custnum +% && ( $referring_cust_main = +% qsearchs('cust_main', { custnum => $cust_main->referral_custnum } ) +% ) +% ) { +% + + +<A HREF="<% popurl(1) %>cust_main.cgi?<% $cust_main->referral_custnum %>"><%$cust_main->referral_custnum %>: +<% + ( $referring_cust_main->company + ? $referring_cust_main->company. ' ('. + $referring_cust_main->last. ', '. $referring_cust_main->first. + ')' + : $referring_cust_main->last. ', '. $referring_cust_main->first + ) +%></A> +% } + + + </TD> +</TR> + +<TR> + <TD ALIGN="right">Order taker</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->otaker %></TD> +</TR> + + <TR> + <TD ALIGN="right">Signup Date</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->signupdate ? time2str($date_format, $cust_main->signupdate) : '' %></TD> + </TR> + +% if ( $conf->exists('cust_main-enable_birthdate') ) { +% my $dt = DateTime->from_epoch(epoch => $cust_main->birthdate, +% time_zone=>'floating', +% ); + + <TR> + <TD ALIGN="right">Date of Birth</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->birthdate ne '' ? $dt->strftime($date_format) : '' %></TD> + </TR> + +% } + +</TABLE></TD></TR></TABLE> + diff --git a/httemplate/view/cust_main/notes.html b/httemplate/view/cust_main/notes.html new file mode 100755 index 000000000..f2d116930 --- /dev/null +++ b/httemplate/view/cust_main/notes.html @@ -0,0 +1,93 @@ +% +% my $conf = new FS::Conf; +% my $curuser = $FS::CurrentUser::CurrentUser; +% +% $cgi->param('custnum') =~ /^(\d+)$/ +% or die "No customer specified (bad URL)!"; +% my $custnum = $1; +% +% my $cust_main = qsearchs('cust_main', {'custnum' => $custnum} ); +% die "Custimer not found!" unless $cust_main; +% + +<STYLE TYPE="text/css"> + +body { background: #e8e8e8 } +.inv table { border: none } +.inv TH { border: none } +.inv TD { border: none } + +</STYLE> + +% my (@notes) = $cust_main->notes(); +% if ( scalar(@notes) ) { + +<SCRIPT TYPE="text/javascript" SRC="<%$fsurl%>elements/overlibmws.js"></SCRIPT> +<SCRIPT TYPE="text/javascript" SRC="<%$fsurl%>elements/overlibmws_iframe.js"></SCRIPT> +<SCRIPT TYPE="text/javascript" SRC="<%$fsurl%>elements/overlibmws_crossframe.js"></SCRIPT> +<SCRIPT TYPE="text/javascript" SRC="<%$fsurl%>elements/iframecontentmws.js"></SCRIPT> + +<TABLE CLASS="inv" CELLSPACING=0 CELLPADDING=0 BORDER=0 > + +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; +% +% foreach my $note (@notes) { +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% my $pop = popurl(3); +% my $notenum = $note->notenum; +% my $clickjs = qq!onclick="overlib( OLiframeContent('${pop}edit/! . +% qq!cust_main_note.cgi?custnum=$custnum&! . +% qq!notenum=$notenum', 616, ! . +% qq!386, 'cust_main_note_popup' ), CAPTION, 'Edit customer ! . +% qq!note', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, ! . +% qq!CLOSECLICK, FRAME, top); return false;"!; +% +% my ($el, $eel); +% if ($curuser->access_right('Edit customer note') ) { +% $el = qq!<A HREF="javascript:void(0);" $clickjs>!; +% $eel = qq!</A>!; +% }else{ +% $el = $eel = ''; +% } + +<TR> + <% note_datestr($note,$conf,$bgcolor, $el, $eel) %> + <TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <% $el %> <%$note->otaker%> <% $eel %> + </TD> + <TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <%$note->comments%> + </TD> +</TR> + +% } #end display notes + +</TABLE> + +% } +% +%#subroutines +% +%sub note_datestr { +% my($note, $conf, $bgcolor, $el, $eel) = @_ or return ''; +% my $format=qq{<TD class="inv" bgcolor="$bgcolor" align="left">$el<B>%b</B>$eel</TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" align="right">$el<B> %o,</B>$eel</TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" align="right">$el<B> %Y </B>$eel</TD>}; +% $format .= qq{<TD class="inv" bgcolor="$bgcolor" ALIGN="right">$el<B> %l$eel</TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" ALIGN="center">$el<B>:</B>$eel</TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" ALIGN="left">$el<B>%M</B>$eel</TD>}. +% qq{<TD class="inv" bgcolor="$bgcolor" ALIGN="left">$el<B> %P </B>$eel</TD>} +% if $conf->exists('cust_main_note-display_times'); +% ( my $strip = time2str($format, $note->_date) ) =~ s/ (\d)/$1/g; +% $strip; +% } +% + diff --git a/httemplate/view/cust_main/packages.html b/httemplate/view/cust_main/packages.html new file mode 100755 index 000000000..167c625eb --- /dev/null +++ b/httemplate/view/cust_main/packages.html @@ -0,0 +1,628 @@ +<A NAME="cust_pkg"><FONT SIZE="+2">Packages</FONT></A><BR> + +% my $s = 0; +% if ( $curuser->access_right('Order customer package') ) { + <% $s++ ? ' | ' : '' %> + <% order_pkg_link($cust_main) %> +% } + +% if ( $curuser->access_right('One-time charge') +% && $conf->config('payby-default') ne 'HIDE' +% ) { +% + <% $s++ ? ' | ' : '' %> + <% popup_link('edit/quick-charge.html?custnum='. $cust_main->custnum, 'One-time charge', 'One-time charge', '#333399', 545) %> +% } +% if ( $curuser->access_right('Bulk change customer packages') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>edit/cust_pkg.cgi?<% $cust_main->custnum %>">Bulk order and cancel packages</A> (preserves services) +% } + + +<BR><BR> +% if ( @$packages ) { + +Current packages +% } +% if ( $cust_main->num_cancelled_pkgs ) { +% if ( $cgi->param('showcancelledpackages') eq '0' #see if it was set by me +% || ( $conf->exists('hidecancelledpackages') +% && ! $cgi->param('showcancelledpackages') +% ) +% ) +% { +% $cgi->param('showcancelledpackages', 1); +% + + ( <a href="<% $cgi->self_url %>">show +% } else { +% $cgi->param('showcancelledpackages', 0); +% + + ( <a href="<% $cgi->self_url %>">hide +% } + + cancelled packages</a> ) +% } +% if ( @$packages ) { + + +<% include('/elements/table-grid.html') %> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; + +<TR> + <TH CLASS="grid" BGCOLOR="#cccccc">Package</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Status</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Services</TH> +</TR> + +%foreach my $cust_pkg (@$packages) { +% +% my $part_pkg = $cust_pkg->part_pkg; +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } + + +<!--pkgnum: <% $cust_pkg->pkgnum %>--> +<TR> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + + <A NAME="cust_pkg<% $cust_pkg->pkgnum %>" ID="cust_pkg<% $cust_pkg->pkgnum %>"><% $cust_pkg->pkgnum %></A>: + <% $part_pkg->pkg %> - <% $part_pkg->comment %> + <BR> + + <FONT SIZE=-1> +% unless ( $cust_pkg->get('cancel') ) { +% my $br = 0; +% if ( $curuser->access_right('Change customer package') ) { $br=1; + + ( <%pkg_change_link($cust_pkg)%> ) +% } +% if ( $curuser->access_right('Edit customer package dates') ) { $br=1; + + ( <%pkg_dates_link($cust_pkg)%> ) +% } +% if ( $curuser->access_right('Customize customer package') ) { $br=1; + + ( <%pkg_customize_link($cust_pkg,$cust_main->custnum)%> ) +% } + <% $br ? '<BR>' : '' %> +% } + +% if ( $cust_pkg->num_cust_event +% && ( $curuser->access_right('Billing event reports') +% || $curuser->access_right('View customer billing events') +% ) +% ) { + ( <%pkg_event_link($cust_pkg)%> ) +% } + + </FONT> + + </TD> + + <TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <TABLE CLASS="inv" BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%"> +% +% sub myfreq { +% my $part_pkg = shift; +% my $freq = $part_pkg->freq_pretty; +% $freq =~ s/ / /g; +% $freq; +% } +% +% #this should use cust_pkg->status and cust_pkg->statuscolor eventually +% #my $colspan = $conf->exists('cust_pkg-display_times') ? 8 : 4; +% #my $width = $conf->exists('cust_pkg-display_times') ? '38%' : '56%'; +% +% #false laziness w/edit/REAL_cust_pkg.cgi +% my( $billed_or_prepaid, $last_bill_or_renewed, $next_bill_or_prepaid_until ); +% unless ( $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 ( $cust_pkg->get('cancel') ) { #status: cancelled + + <% pkg_status_row($cust_pkg, 'Cancelled', 'cancel', 'color'=>'FF0000' ) %> + + <% pkg_status_row_colspan( + ( $cust_pkg->last_reason ? $cust_pkg->last_reason->reason : '' ), '', + 'align' => 'right', 'color' => 'ff0000', 'size' => '-2', + ) + %> + +% unless ( $cust_pkg->get('setup') ) { + + <% pkg_status_row_colspan('Never billed') %> + +% } else { + + <% pkg_status_row( $cust_pkg, 'Setup', 'setup' ) %> + <% pkg_status_row_changed( $cust_pkg ) %> + <% pkg_status_row_if( $cust_pkg, $last_bill_or_renewed, 'last_bill' ) %> + <% pkg_status_row_if( $cust_pkg, 'Suspended', 'susp' ) %> + +% } +% +% } else { +% +% if ( $cust_pkg->get('susp') ) { #status: suspended + + <% pkg_status_row( $cust_pkg, 'Suspended', 'susp', 'color'=>'FF9900' ) %> + + <% pkg_status_row_colspan( + ( $cust_pkg->last_reason ? $cust_pkg->last_reason->reason : '' ), '', + 'align' => 'right', 'color' => 'FF9900', 'size' => '-2', + ) + %> + +% unless ( $cust_pkg->get('setup') ) { + <% pkg_status_row_colspan('Never billed') %> +% } else { + <% pkg_status_row($cust_pkg, 'Setup', 'setup' ) %> +% } + + <% pkg_status_row_changed( $cust_pkg ) %> + <% pkg_status_row_if( $cust_pkg, $last_bill_or_renewed, 'last_bill' ) %> +% # pkg_status_row($cust_pkg, 'Next bill', 'bill') + <% pkg_status_row_if( $cust_pkg, 'Expires', 'expire' ) %> + + <TR> + <TD COLSPAN=<%$colspan%>> + <FONT SIZE=-1> +% if ( $curuser->access_right('Unsuspend customer package') ) { + ( <% pkg_unsuspend_link($cust_pkg) %> ) +% } +% if ( $curuser->access_right('Cancel customer package immediately') ) { + ( <% pkg_cancel_link($cust_pkg) %> ) +% } + </FONT> + </TD> + </TR> + +% } else { #status: active +% +% unless ( $cust_pkg->get('setup') ) { #not setup +% +% unless ( $part_pkg->freq ) { + + <% pkg_status_row_colspan('Not yet billed (one-time charge)') %> + + <TR> + <TD COLSPAN=<%$colspan%>> + <FONT SIZE=-1> +% if ( $curuser->access_right('Cancel customer package immediately') ) { + ( <% pkg_cancel_link($cust_pkg) %> ) +% } + </FONT> + </TD> + </TR> + +% } else { + + <% pkg_status_row_colspan("Not yet billed ($billed_or_prepaid ". myfreq($part_pkg). ')' ) %> + +% } +% +% } else { #setup +% +% unless ( $part_pkg->freq ) { + + <% pkg_status_row_colspan('One-time charge') %> + + <% pkg_status_row($cust_pkg, 'Billed', 'setup') %> + +% } else { +% +% if (scalar($cust_pkg->overlimit)) { + + <% pkg_status_row_colspan( + 'Overlimit', + $billed_or_prepaid. ' '. myfreq($part_pkg), + 'color' => 'FFD000', + ) + %> + +% } else { + <% pkg_status_row_colspan( + 'Active', + $billed_or_prepaid. ' '. myfreq($part_pkg), + 'color' => '00CC00', + ) + %> +% } + + <% pkg_status_row($cust_pkg, 'Setup', 'setup') %> + +% } +% +% } + + <% pkg_status_row_changed( $cust_pkg ) %> + <% pkg_status_row_if( $cust_pkg, $last_bill_or_renewed, 'last_bill' ) %> + <% pkg_status_row_if( $cust_pkg, $next_bill_or_prepaid_until, 'bill' ) %> + <% pkg_status_row_if( $cust_pkg, 'Will suspend on', 'adjourn' ) %> + <% pkg_status_row_if( $cust_pkg, 'Expires', 'expire' ) %> + +% if ( $part_pkg->freq ) { + + <TR> + <TD COLSPAN=<%$colspan%>> + <FONT SIZE=-1> +% if ( $curuser->access_right('Suspend customer package') ) { + ( <% pkg_suspend_link($cust_pkg) %> ) +% } +% if ( $curuser->access_right('Suspend customer package later') ) { + ( <% pkg_adjourn_link($cust_pkg) %> ) +% } +% if ( $curuser->access_right('Cancel customer package immediately') ) { + ( <% pkg_cancel_link($cust_pkg) %> ) +% } +% if ( $curuser->access_right('Cancel customer package later') ) { + ( <% pkg_expire_link($cust_pkg) %> ) +% } + + <FONT> + </TD> + </TR> +% } +% +% } +% } + +</TABLE> +</TD> + +<TD CLASS="inv" BGCOLOR="<% $bgcolor %>"> + <TABLE CLASS="inv" BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%"> + +% #foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) { +% foreach my $part_svc ( $cust_pkg->part_svc ) { + +% #foreach my $service (@{$svcpart->{services}}) { +% foreach my $cust_svc ( @{ $part_svc->cust_pkg_svc } ) { + + <TR> + <TD ALIGN="right" VALIGN="top"><% FS::UI::Web::svc_link($m, $part_svc, $cust_svc) %></TD> + <TD STYLE="padding-bottom:0px"><B><% FS::UI::Web::svc_label_link($m, $part_svc, $cust_svc) %></B></TD> + </TR> + + <TR> + <TD ALIGN="right" COLSPAN="2" VALIGN="top" STYLE="padding-bottom:1px;padding-top:0px"><FONT SIZE="-2" COLOR="#FFD000"> + + <% $cust_svc->overlimit ? "Overlimit: ". time2str('%b %o %Y' . ($conf->exists('cust_pkg-display_times') ? ' %l:%M %P' : ''), $cust_svc->overlimit) : '' %> + </FONT></TD> + </TR> + + <TR> + <TD ALIGN="right" VALIGN="top" STYLE="padding-bottom:5px;padding-top:0px"><FONT SIZE="-2"> + +% if ( $curuser->access_right('Recharge customer service') +% && $part_svc->svcdb eq 'svc_acct' +% && ( $cust_svc->svc_x->seconds ne '' +% || $cust_svc->svc_x->upbytes ne '' +% || $cust_svc->svc_x->downbytes ne '' +% || $cust_svc->svc_x->totalbytes ne '' +% ) +% ) { + ( <%svc_recharge_link($cust_svc)%> ) +% } + </FONT></TD> + + <TD ALIGN="right" VALIGN="top" STYLE="padding-bottom:5px;padding-top:0px"><FONT SIZE="-2"> + +% if ( $curuser->access_right('Unprovision customer service') ) { + ( <%svc_unprovision_link($cust_svc)%> ) +% } + </FONT></TD> + </TR> +% } + +% if ( ! $cust_pkg->get('cancel') +% && $curuser->access_right('Provision customer service') +% && $part_svc->num_avail +% ) { + + <TR> + <TD COLSPAN=2 ALIGN="center" STYLE="padding-bottom:4px;padding-top:0px"> + <B><% svc_provision_link($cust_pkg, $part_svc, $conf, $curuser) %></B> + </TD> + </TR> + +% } + +% } + +</TABLE> +</TD> +% } #end display packages +% + + +</TABLE> +% } else { + +<BR> +% } +% if ( $cgi->param('fragment') =~ /^cust_pkg(\d+)$/ ) { + <SCRIPT> + // IE-specific hack. other browsers listen to #fragments + // is this even working? or is the #target redirection just working cause + // we set the URL params differently? + var el = document.getElementById( 'cust_pkg<% $1 %>' ); + if ( el ) el.scrollIntoView(true); + </SCRIPT> +% } +<%init> + +my( $cust_main ) = @_; +my $conf = new FS::Conf; + +my $curuser = $FS::CurrentUser::CurrentUser; + +my $packages = get_packages($cust_main, $conf); + +my $colspan = $conf->exists('cust_pkg-display_times') ? 8 : 4; +my $width = $conf->exists('cust_pkg-display_times') ? '38%' : '56%'; + +sub pkg_status_row { + my( $cust_pkg, $title, $field, %opt ) = @_; + + my $color = $opt{'color'}; + + my $html = qq(<TR><TD WIDTH="<%$width%>" ALIGN="right">); + $html .= qq(<FONT COLOR="#$color"><B>) if length($color); + $html .= qq($title ); + $html .= qq(</B></FONT>) if length($color); + $html .= qq(</TD>); + $html .= pkg_datestr($cust_pkg, $field, $conf).'</TR>'; + + $html; +} + +sub pkg_status_row_if { + my( $cust_pkg, $title, $field, %opt ) = @_; + $cust_pkg->get($field) ? pkg_status_row(@_) : ''; +} + +sub pkg_status_row_changed { + my($cust_pkg) = @_; + return '' unless $cust_pkg->change_date; + my $html = pkg_status_row( $cust_pkg, 'Package changed', 'change_date' ); + my $old = $cust_pkg->old_cust_pkg; + if ( $old ) { + my $part_pkg = $old->part_pkg; + my $label = 'Changed from '. $cust_pkg->change_pkgnum. ': '. + $part_pkg->pkg. ' - '. $part_pkg->comment; + $html .= pkg_status_row_colspan( $label, '', size=>'-1', align=>'right' ); + } + $html; +} + +sub pkg_status_row_colspan { + my($title, $addl, %opt) = @_; + + my $align = $opt{'align'} ? 'ALIGN="'. $opt{'align'}.'"' : ''; + my $color = $opt{'color'} ? 'COLOR="#'.$opt{'color'}.'"' : ''; + my $size = $opt{'size'} ? 'SIZE="'. $opt{'size'}. '"' : ''; + + my $html = qq(<TR><TD COLSPAN=$colspan $align>); + $html .= qq(<FONT $color $size>) if length($color) || $size; + $html .= qq(<B>) if $color && !$size; + $html .= $title; + $html .= qq(</B>) if $color && !$size; + $html .= qq(</FONT>) if length($color) || $size; + $html .= ", $addl" if length($addl); + $html .= qq(</TD></TR>); + + $html; + +} + +</%init> +<%once> + +#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'; + } + + [ $cust_main->$method() ]; +} + +sub svc_provision_link { + my ($cust_pkg, $part_svc, $conf, $curuser) = @_; + ( my $svc_nbsp = $part_svc->svc ) =~ s/\s+/ /g; + my $num_avail = $part_svc->num_avail; + my $pkgnum_svcpart = "pkgnum=". $cust_pkg->pkgnum. ';'. + "svcpart=". $part_svc->svcpart; + my $url; + if ( $part_svc->svcdb eq 'svc_external' #could be generalized + && $conf->exists('svc_external-skip_manual') + ) { + $url = "${p}edit/process/". $part_svc->svcdb. ".cgi?$pkgnum_svcpart"; + } else { + $url = svc_url( + 'm' => $m, + 'action' => 'edit', + 'part_svc' => $part_svc, + 'query' => $pkgnum_svcpart, + ); + #$url = "${p}edit/$svcpart->{svcdb}.cgi?$pkgnum_svcpart"; + } + + my $link = qq!<A CLASS="provision" HREF="$url">!. + "Provision $svc_nbsp ($num_avail)</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_avail)</A>"; + } + $link; +} + +sub svc_unprovision_link { + my $cust_svc = shift or return ''; + qq!<A HREF="javascript:areyousure('${p}misc/unprovision.cgi?!. $cust_svc->svcnum. + qq!', 'Permanently unprovision and delete this service?')">Unprovision</A>!; +} + +sub pkg_datestr { + my($cust_pkg, $field, $conf) = @_ or return ''; + return ' ' unless $cust_pkg->get($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, $cust_pkg->get($field) ); + $strip =~ s/ (\d)/$1/g; + $strip; +} + +sub pkg_change_link { pkg_popup_link('misc/change_pkg.cgi?dummy=value', + 'Change package', + 'Change', + '', + @_ + ); + } + +sub pkg_suspend_link { pkg_popup_link( 'misc/cancel_pkg.html?method=suspend', + 'Suspend now', + 'Suspend', + '#FF9900', + @_ + ); + } + +sub pkg_adjourn_link { pkg_popup_link( 'misc/cancel_pkg.html?method=adjourn', + 'Suspend later', + 'Adjourn', + '#CC6600', + @_ + ); + } + +sub pkg_unsuspend_link { pkg_link('misc/unsusp_pkg', 'Unsuspend', @_ ); } +sub pkg_expire_link { pkg_link('misc/expire_pkg', 'Cancel later', @_ ); } +sub pkg_dates_link { pkg_link('edit/REAL_cust_pkg', 'Edit dates', @_ ); } + +sub pkg_cancel_link { pkg_popup_link( 'misc/cancel_pkg.html?method=cancel', + 'Cancel now', + 'Cancel', + '#ff0000', + @_ + ); + } + +sub pkg_expire_link { pkg_popup_link( 'misc/cancel_pkg.html?method=expire', + 'Cancel later', + 'Expire', #"Cancel package $num later" + '#CC0000', + @_ + ); + } + +sub svc_recharge_link { svc_popup_link( 'misc/recharge_svc.html', + 'Recharge', + 'Recharge', + '#333399', + @_ + ); + } + +sub order_pkg_link { cust_popup_link( 'misc/order_pkg.html', + 'Order new package', + 'Order new package', + '#333399', + @_ + ); + } + +sub pkg_event_link { + my($cust_pkg) = @_; + qq!<a href="${p}search/cust_event.html?pkgnum=!. $cust_pkg->pkgnum. qq!">!. + 'View package events'. + '</a>'; +} + +sub pkg_link { + my($action, $label, $cust_pkg) = @_; + return '' unless $cust_pkg; + qq!<a href="$p$action.cgi?!. $cust_pkg->pkgnum. qq!">$label</a>!; +} + +sub pkg_popup_link { + my($action, $label, $actionlabel, $color, $cust_pkg) = @_; + $action .= '&pkgnum='. $cust_pkg->pkgnum; + $actionlabel .= ' package '. $cust_pkg->pkgnum; + popup_link($action, $label, $actionlabel, $color, 768); +} + +sub svc_popup_link { + my($action, $label, $actionlabel, $color, $cust_svc) = @_; + $action .= '?svcnum='. $cust_svc->svcnum; + $actionlabel .= ' service '. $cust_svc->svcnum; + popup_link($action, $label, $actionlabel, $color); +} + +sub cust_popup_link { + my($action, $label, $actionlabel, $color, $cust_main) = @_; + $action .= '?'. $cust_main->custnum; + popup_link($action, $label, $actionlabel, $color); +} + +sub popup_link { + my($action, $label, $actionlabel, $color, $width) = @_; + $color ||= '#333399'; + $width ||= 540; + qq!<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('$p$action', $width, 336, 'pkg_or_svc_action_popup' ), CAPTION, '$actionlabel', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK, BGCOLOR, '$color', CGCOLOR, '$color' ); return false;">$label</A>!; +} + +sub pkg_customize_link { + my $cust_pkg = shift or return ''; + my $custnum = $cust_pkg->custnum; + qq!<A HREF="${p}edit/part_pkg.cgi?!. + "keywords=$custnum;". + "clone=". $cust_pkg->part_pkg->pkgpart. ';'. + "pkgnum=". $cust_pkg->pkgnum. + qq!">Customize</A>!; +} + +</%once> diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html new file mode 100644 index 000000000..44a888533 --- /dev/null +++ b/httemplate/view/cust_main/payment_history.html @@ -0,0 +1,630 @@ +<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR> + +% my $s = 0; +% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=BILL;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter check payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter check payment</A> +% } + +% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=CASH;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter cash payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter cash payment</A> +% } + +% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A> +% } + +% if ( ( $payby{'CARD'} || $payby{'DCRD'} ) +% && $curuser->access_right('Process payment') +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { + <% $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') +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) payment</A> +% } + +% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { + <% $s++ ? ' | ' : '' %> + <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline) credit card payment</A> +% } + +<BR> + +% if ( $curuser->access_right('Post credit') ) { + <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_credit.cgi?<% $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Enter credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter credit</A> + <BR> +% } + +% if ( $curuser->access_right('View customer tax exemptions') ) { + <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A> + <BR> +% } + +% if ( $conf->exists('batch-enable') +% && $curuser->access_right('View customer batched payments') +% ) { + View batched payments: +% foreach my $status (qw( Queued In-transit Complete All )) { + <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% $status %></A> + <% $status ne 'All' ? '|' : '' %> +% } + <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">! +% : ''; +% my $events = ''; +% if ( $cust_bill->num_cust_event +% && ( $curuser->access_right('Billing event reports') +% || $curuser->access_right('View customer billing events') +% ) +% ) { +% $events = +% qq!<BR><FONT SIZE="-1"><A HREF="${p}search/cust_event.html?invnum=!. +% $cust_bill->invnum. '">( View invoice events )</A></FONT>'; +% } +% push @history, { +% 'date' => $cust_bill->_date, +% 'desc' => $link. $pre. +% "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. +% $post. ( $link ? '</A>' : '' ). $events, +% '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->paymask; +% } 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>'; +% if ( $curuser->access_right('Apply payment') ) { +% $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${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>'; +% if ( $curuser->access_right('Apply payment') ) { +% $desc .= qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${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>)!; +% } +% $desc .= '<BR>'; +% } +% } +% +% my $view = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${p}view/cust_pay.html?link=popup;paynum=!. +% $cust_pay->paynum. +% qq!', 540, 336, 'view_cust_pay_popup' ), CAPTION, 'Payment Receipt', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">view receipt</A>)!; +% +% 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>)!; +% } +% +% my $otaker = $cust_pay->otaker; +% $otaker = '<i>auto billing</i>' if $otaker eq 'fs_daily'; +% $otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice'; +% +% push @history, { +% 'date' => $cust_pay->_date, +% 'desc' => $pre. "Payment$post by $otaker $info$desc". +% "$view$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->paymask +% : $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>'; +% if ( $curuser->access_right('Apply credit') ) { +% $apply = qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${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>'; +% if ( $curuser->access_right('Apply credit') ) { +% $desc .= qq! (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('${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>)!; +% } +% $desc .= '<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->paymask +% : $cust_refund->payinfo; +% +% $payby =~ s/^BILL$/Check #/ if $payinfo; +% $payby =~ s/^CHEK$/Electronic check /; +% $payby =~ s/^(CARD|COMP)$/$1 /; +% +% my $delete = ''; +% if ( $cust_refund->closed !~ /^Y/i +% && $conf->exists('deleterefunds') +% && $curuser->access_right('Delete refund') +% ) +% { +% $delete = qq! (<A HREF="javascript:areyousure('!. +% qq!${p}misc/delete-cust_refund.cgi?!. $cust_refund->refundnum. +% qq!', 'Are you sure you want to delete this refund?')"!. +% qq! TITLE="Delete this refund from the database completely - not recommended"!. +% qq!>delete</A>)!; +% } +% +% push @history, { +% 'date' => $cust_refund->_date, +% 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker. "<BR>". +% $delete, +% 'refund' => $cust_refund->refund, +% }; +% +%} +% +% + + +<% include("/elements/table-grid.html") %> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; +% + + +<TR> + <TH CLASS="grid" BGCOLOR="#cccccc">Date</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Description</TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Charge</FONT></TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Payment</FONT></TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>In-house<BR>Credit</FONT></TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Refund</FONT></TH> + <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Balance</FONT></TH> +</TR> +% +%#display payment history +% +%sub balance_forward_row { +% my( $b, $date ) = @_; +% my $conf = new FS::Conf; +% my $money_char = $conf->config('money_char') || '$'; +% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/; + + <TR ID="balance_forward_row"> + <TD CLASS="grid" BGCOLOR="#dddddd"> + <% time2str("%D",$date) %> + </TD> + + <TD CLASS="grid" BGCOLOR="#dddddd"> + <I>Starting balance on <% time2str("%D",$date) %></I> + (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>) + </TD> + + <TD CLASS="grid" BGCOLOR="#dddddd"></TD> + <TD CLASS="grid" BGCOLOR="#dddddd"></TD> + <TD CLASS="grid" BGCOLOR="#dddddd"></TD> + <TD CLASS="grid" BGCOLOR="#dddddd"></TD> + <TD CLASS="grid" BGCOLOR="#dddddd"><I><% $balance_forward %></I></TD> + + </TR> +%} +% +%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; +%my $lastdate = 0; +% +%foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { +% +% $lastdate = $item->{'date'}; +% +% my $display; +% if ( $item->{'date'} < $older_than ) { +% $display = ' STYLE="display:none" '; +% $hidden = 1; +% } else { +% +% $display = ''; +% +% if ( $hidden && ! $seen++ ) { +% balance_forward_row($balance, $item->{'date'}); +% } +% +% } +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% my $charge = exists($item->{'charge'}) +% ? sprintf("$money_char\%.2f", $item->{'charge'}) +% : ''; +% +% my $payment = exists($item->{'payment'}) +% ? sprintf("- $money_char\%.2f", $item->{'payment'}) +% : ''; +% +% $payment ||= sprintf( "<DEL>- $money_char\%.2f</DEL>", +% $item->{'void_payment'} +% ) +% if exists($item->{'void_payment'}); +% +% my $credit = exists($item->{'credit'}) +% ? sprintf("- $money_char\%.2f", $item->{'credit'}) +% : ''; +% +% my $refund = exists($item->{'refund'}) +% ? sprintf("$money_char\%.2f", $item->{'refund'}) +% : ''; +% +% my $target = exists($item->{'target'}) ? $item->{'target'} : ''; +% +% $balance += $item->{'charge'} if exists $item->{'charge'}; +% $balance -= $item->{'payment'} if exists $item->{'payment'}; +% $balance -= $item->{'credit'} if exists $item->{'credit'}; +% $balance += $item->{'refund'} if exists $item->{'refund'}; +% $balance = sprintf("%.2f", $balance); +% $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp +% ( my $showbalance = $money_char. $balance ) =~ s/^\$\-/- \$/; +% +% + + + <TR <% $display ? $display.' ID="old_history'.$old_history++.'"' : ''%>> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> +% unless ( !$target || $target{$target}++ ) { + + <A NAME="<% $target %>"> +% } + + <% time2str("%D",$item->{'date'}) %> +% if ( $target && $target{$target} == 1 ) { + + </A> +% } + + </FONT> + </TD> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $item->{'desc'} %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $charge %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $payment %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $credit %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $refund %> + </TD> + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $showbalance %> + </TD> + </TR> +% } + +%if ( scalar(@history) && $hidden && ! $seen++ ) { +% balance_forward_row($balance, $lastdate); +%} + +</TABLE> + +<SCRIPT TYPE="text/javascript"> + +function show_history () { + //alert('showing history!'); + + var balance_forward_row = document.getElementById('balance_forward_row'); + + balance_forward_row.style.display = 'none'; + for ( var i = 0; i < <% $old_history %>; i++ ) { + var oldRow = document.getElementById('old_history'+i); + oldRow.style.display = ''; + } + +} + +</SCRIPT> + +<%init> + +my( $cust_main ) = @_; +my $custnum = $cust_main->custnum; + +my $conf = new FS::Conf; + +my $curuser = $FS::CurrentUser::CurrentUser; + +my @payby = grep /\w/, $conf->config('payby'); +#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP )) +@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP )) + unless @payby; +my %payby = map { $_=>1 } @payby; + +my %status = ( + 'Queued' => 'O', #Open + 'In-transit' => 'I', + 'Complete' => 'R', #Resolved + 'All' => '', +); + +</%init> diff --git a/httemplate/view/cust_main/tickets.html b/httemplate/view/cust_main/tickets.html new file mode 100644 index 000000000..b5d581d50 --- /dev/null +++ b/httemplate/view/cust_main/tickets.html @@ -0,0 +1,84 @@ +<A NAME="tickets"><FONT SIZE="+2">Tickets</FONT></A> +<BR> + +(<A HREF="<% $open_link %>">View <% $openlabel %> tickets for this customer</A>) +(<A HREF="<% $res_link %>">View resolved tickets for this customer</A>) +<BR> +(<A HREF="<% $new_link %>">Create new ticket for this customer</A>) + +<% include("/elements/table-grid.html") %> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor = ''; + +<TR> + <TH CLASS="grid" BGCOLOR="#cccccc">#</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Subject</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Status</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Queue</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Owner</TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Priority</TH> +</TR> + +% foreach my $ticket ( @tickets ) { +% my $href = FS::TicketSystem->href_ticket($ticket->{id}); +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } + + <TR> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <A HREF=<%$href%>><% $ticket->{id} %></A> + </TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <A HREF=<%$href%>><% $ticket->{subject} %></A> + </TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $ticket->{status} %> + </TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $ticket->{queue} %> + </TD> + + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $ticket->{owner} %> + </TD> + + <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"> + <% $ticket->{content} + ? $ticket->{content}.' ('.$ticket->{priority}.')' + : $ticket->{priority} + %> + </TD> + + </TR> + +% } + +</TABLE> + +<%init> + +my( $cust_main ) = @_; +my( @tickets ) = $cust_main->tickets; + +my $open_link = FS::TicketSystem->href_customer_tickets($cust_main->custnum); +my $openlabel = join('/', FS::TicketSystem->statuses ); + +my $res_link = FS::TicketSystem->href_customer_tickets( + $cust_main->custnum, + { 'statuses' => [ 'resolved' ] } + ); + +my $new_link = FS::TicketSystem->href_new_ticket( + $cust_main, + join(', ', $cust_main->invoicing_list_emailonly ) + ); + +</%init> |