<%
#
use strict;
use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral
@packages $package @history @bills $bill @credits $credit
$balance $item @agents @referrals @invoicing_list $n1 $conf );
use CGI;
use CGI::Carp qw(fatalsToBrowser);
use Date::Format;
use FS::UID qw(cgisuidsetup);
use FS::Record qw(qsearchs qsearch);
use FS::CGI qw(header menubar popurl table itable ntable);
use FS::cust_credit;
use FS::cust_pay;
use FS::cust_bill;
use FS::part_pkg;
use FS::cust_pkg;
use FS::part_referral;
use FS::agent;
use FS::cust_main;
use FS::cust_refund;
$cgi = new CGI;
&cgisuidsetup($cgi);
$conf = new FS::Conf;
print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
'Main Menu' => popurl(2)
));
die "No customer specified (bad URL)!" unless $cgi->keywords;
($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
$query =~ /^(\d+)$/;
$custnum = $1;
$cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
die "Customer not found!" unless $cust_main;
$hashref = $cust_main->hashref;
print qq!Edit this customer!;
print qq! | Delete this customer!
if $conf->exists('deletecustomers');
unless ( $conf->exists('disable_customer_referrals') ) {
print qq! | !,
qq!Refer a new customer!;
print qq! | !,
qq!View this customer's referrals!;
}
print '
';
print '';
print &itable(), '';
print '| ';
print "Billing address", &ntable("#cccccc"), " |
| ",
&ntable("#cccccc",2),
' |
| Contact name | ',
'',
$cust_main->last, ', ', $cust_main->first,
' | SS# | ',
$cust_main->ss || ' ', ' |
',
'| Company | ',
$cust_main->company,
' |
',
'| Address | ',
$cust_main->address1,
' |
',
;
print '| | ',
$cust_main->address2, ' |
'
if $cust_main->address2;
print '| City | ',
$cust_main->city,
' | State | ',
$cust_main->state,
' | Zip | ',
$cust_main->zip, ' |
',
'| Country | ',
$cust_main->country,
' |
',
;
print '| Day Phone | ',
$cust_main->daytime || ' ', ' |
',
'| Night Phone | ',
$cust_main->night || ' ', ' |
',
'| Fax | ',
$cust_main->fax || ' ', ' |
',
'', ""
;
if ( defined $cust_main->dbdef_table->column('ship_last') ) {
my $pre = $cust_main->ship_last ? 'ship_' : '';
print "
Service address", &ntable("#cccccc"), "| ",
&ntable("#cccccc",2),
' |
| Contact name | ',
'',
$cust_main->get("${pre}last"), ', ', $cust_main->get("${pre}first"),
' |
',
'| Company | ',
$cust_main->get("${pre}company"),
' |
',
'| Address | ',
$cust_main->get("${pre}address1"),
' |
',
;
print '| | ',
$cust_main->get("${pre}address2"), ' |
'
if $cust_main->get("${pre}address2");
print '| City | ',
$cust_main->get("${pre}city"),
' | State | ',
$cust_main->get("${pre}state"),
' | Zip | ',
$cust_main->get("${pre}zip"), ' |
',
'| Country | ',
$cust_main->get("${pre}country"),
' |
',
;
print '| Day Phone | ',
'',
$cust_main->get("${pre}daytime") || ' ', ' |
',
'| Night Phone | '.
'',
$cust_main->get("${pre}night") || ' ', ' |
',
'| Fax | ',
$cust_main->get("${pre}fax") || ' ', ' |
',
'', ""
;
}
print '';
print '';
print &ntable("#cccccc"), " | | ", &ntable("#cccccc",2),
' |
| Customer number | ',
$custnum, ' |
',
;
@agents = qsearch( 'agent', {} );
unless ( scalar(@agents) == 1 ) {
$agent = qsearchs('agent',{
'agentnum' => $cust_main->agentnum
} );
print '| Agent | ',
$agent->agentnum, ": ", $agent->agent, ' |
';
}
@referrals = qsearch( 'part_referral', {} );
unless ( scalar(@referrals) == 1 ) {
my $referral = qsearchs('part_referral', {
'refnum' => $cust_main->refnum
} );
print '| Referral | ',
$referral->refnum, ": ", $referral->referral, ' |
';
}
print '| Order taker | ',
$cust_main->otaker, ' |
';
print '| Referring Customer | ';
my $referring_cust_main = '';
if ( $cust_main->referral_custnum
&& ( $referring_cust_main =
qsearchs('cust_main', { custnum => $cust_main->referral_custnum } )
)
) {
print ''.
$cust_main->referral_custnum. ': '.
( $referring_cust_main->company
|| $referring_cust_main->last. ', '. $referring_cust_main->first ).
'';
}
print ' |
';
print '';
print '
';
@invoicing_list = $cust_main->invoicing_list;
print "Billing information (",
qq!!, "Bill now)",
&ntable("#cccccc"), "| ", &ntable("#cccccc",2),
' |
| Tax exempt | ',
$cust_main->tax ? 'yes' : 'no',
' |
',
'| Postal invoices | ',
( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
' |
',
'| Email invoices | ',
join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
' |
',
'| Billing type | ',
;
if ( $cust_main->payby eq 'CARD' ) {
print 'Credit card |
',
'| Card number | ',
$cust_main->payinfo, ' |
',
'| Expiration | ',
$cust_main->paydate, ' |
',
'| Name on card | ',
$cust_main->payname, ' |
'
;
} elsif ( $cust_main->payby eq 'BILL' ) {
print 'Billing';
print '| P.O. | ',
$cust_main->payinfo, ' |
',
if $cust_main->payinfo;
print '| Expiration | ',
$cust_main->paydate, ' |
',
'| Attention | ',
$cust_main->payname, ' |
',
;
} elsif ( $cust_main->payby eq 'COMP' ) {
print 'Complimentary',
'| Authorized by | ',
$cust_main->payinfo, ' |
',
'| Expiration | ',
$cust_main->paydate, ' |
',
;
}
print "";
print '';
if ( defined $cust_main->dbdef_table->column('comments')
&& $cust_main->comments )
{
print "
Comments", &ntable("#cccccc"), "| ",
&ntable("#cccccc",2),
' |
', $cust_main->comments,
' |
';
}
print '';
print qq!
Packages !,
# qq!
Click on package number to view/edit package.!,
qq!( Order and cancel packages (preserves services) )!,
;
#display packages
#formatting
print qq!!, &table(), "\n",
qq!| Package | !,
qq!Dates | Services |
|---|
\n!,
qq!| Setup | !,
qq!Next bill!,
qq! | Susp. | Expire!,
qq! | !,
qq!Cancel | !,
qq!
|---|
\n!;
#get package info
if ( $conf->exists('hidecancelledpackages') ) {
@packages = $cust_main->ncancelled_pkgs;
} else {
@packages = $cust_main->all_pkgs;
}
$n1 = '';
foreach $package (@packages) {
my $pkgnum = $package->pkgnum;
my $pkg = $package->part_pkg->pkg;
my $comment = $package->part_pkg->comment;
my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum";
my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
my $rowspan = scalar(@cust_svc) || 1;
my $button_cgi = new CGI;
$button_cgi->param('clone', $package->part_pkg->pkgpart);
$button_cgi->param('pkgnum', $package->pkgnum);
my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string;
#print $n1, qq!| $pkgnum | !,
print $n1, qq!$pkgnum | !,
qq!!,
#qq!$pkg - $comment!,
qq!$pkg - $comment!,
qq! ( Edit | Customize pricing ) | !,
;
for ( qw( setup bill susp expire cancel ) ) {
print "", ( $package->getfield($_)
? time2str("%D", $package->getfield($_) )
: ' '
), ' | ',
;
}
my $n2 = '';
foreach my $cust_svc ( @cust_svc ) {
my($label, $value, $svcdb) = $cust_svc->label;
my($svcnum) = $cust_svc->svcnum;
my($sview) = popurl(2). "view";
print $n2,qq!$label | !,
qq!$value | !;
$n2="
";
}
$n1="
";
}
print "
";
#formatting
print "";
#formatting
print qq!
Payment History!,
qq!!,
qq! ( Click on invoice to view invoice/enter payment. | !,
qq!!,
qq!Post credit / refund )!;
#get payment history
#
# major problem: this whole thing is way too sloppy.
# minor problem: the description lines need better formatting.
@history = (); #needed for mod_perl :)
@bills = qsearch('cust_bill',{'custnum'=>$custnum});
foreach $bill (@bills) {
my($bref)=$bill->hashref;
push @history,
$bref->{_date} . qq!\tInvoice #! . $bref->{invnum} .
qq! (Balance \$! . $bill->owed . qq!)\t! .
$bref->{charged} . qq!\t\t\t!;
my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
my($payment);
foreach $payment (@payments) {
my($date,$invnum,$payby,$payinfo,$paid)=($payment->getfield('_date'),
$payment->getfield('invnum'),
$payment->getfield('payby'),
$payment->getfield('payinfo'),
$payment->getfield('paid'),
);
push @history,
"$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
}
}
@credits = qsearch('cust_credit',{'custnum'=>$custnum});
foreach $credit (@credits) {
my($cref)=$credit->hashref;
my($credited)=$credit->credited;
push @history,
$cref->{_date} . "\t" .
($credited ?
(qq!!) :
"") .
"Credit #" .
$cref->{crednum} . ", (Balance \$" .
$credited . ")" . ($credited ? "" : "") .
$cref->{reason} . "\t\t\t" . $cref->{amount} . "\t";
my(@refunds)=qsearch('cust_refund',{'crednum'=> $cref->{crednum} } );
my($refund);
foreach $refund (@refunds) {
my($rref)=$refund->hashref;
push @history,
$rref->{_date} . "\tRefund, Credit #" . $rref->{crednum} . " (" .
$rref->{payby} . " " . $rref->{payinfo} . ") by " .
$rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
$rref->{refund};
}
}
#formatting
print &table(), <
Date |
Description |
Charge |
Payment |
In-house
Credit |
Refund |
Balance |
END
#display payment history
$balance = 0;
foreach $item (sort keyfield_numerically @history) {
my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
$charge ||= 0;
$payment ||= 0;
$credit ||= 0;
$refund ||= 0;
$balance += $charge - $payment;
$balance -= $credit - $refund;
print "| ",time2str("%D",$date)," | ",
"$desc | ",
"",
( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
" | ",
"",
( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
" | ",
"",
( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
" | ",
"",
( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
" | ",
"\$" . sprintf("%.2f",$balance),
" | ",
"\n";
}
#formatting
print "";
#end
#formatting
print <