2 #<!-- $Id: cust_main.cgi,v 1.9 2001-09-04 14:44:07 ivan Exp $ -->
5 use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral
6 @packages $package @history @bills $bill @credits $credit
7 $balance $item @agents @referrals @invoicing_list $n1 $conf );
9 use CGI::Carp qw(fatalsToBrowser);
11 use FS::UID qw(cgisuidsetup);
12 use FS::Record qw(qsearchs qsearch);
13 use FS::CGI qw(header menubar popurl table itable ntable);
19 use FS::part_referral;
23 use FS::cust_bill_pay;
24 use FS::cust_credit_bill;
31 print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
32 'Main Menu' => popurl(2)
35 die "No customer specified (bad URL)!" unless $cgi->keywords;
36 ($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
39 $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
40 die "Customer not found!" unless $cust_main;
41 $hashref = $cust_main->hashref;
43 print qq!<A HREF="!, popurl(2),
44 qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!;
45 print qq! | <A HREF="!, popurl(2),
46 qq!misc/delete-customer.cgi?$custnum"> Delete this customer</A>!
47 if $conf->exists('deletecustomers');
49 unless ( $conf->exists('disable_customer_referrals') ) {
50 print qq! | <A HREF="!, popurl(2),
51 qq!edit/cust_main.cgi?referral_custnum=$custnum">!,
52 qq!Refer a new customer</A>!;
54 print qq! | <A HREF="!, popurl(2),
55 qq!search/cust_main.cgi?referral_custnum=$custnum">!,
56 qq!View this customer's referrals<A>!;
60 print '<A NAME="cust_main"></A>';
62 print &itable(), '<TR>';
64 print '<TD VALIGN="top">';
66 print "Billing address", &ntable("#cccccc"), "<TR><TD>",
68 '<TR><TD ALIGN="right">Contact name</TD>',
69 '<TD COLSPAN=3 BGCOLOR="#ffffff">',
70 $cust_main->last, ', ', $cust_main->first,
71 '</TD><TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">',
72 $cust_main->ss || ' ', '</TD></TR>',
73 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
76 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
80 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
81 $cust_main->address2, '</TD></TR>'
82 if $cust_main->address2;
83 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
85 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
87 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
88 $cust_main->zip, '</TD></TR>',
89 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
93 print '<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
94 $cust_main->daytime || ' ', '</TD></TR>',
95 '<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
96 $cust_main->night || ' ', '</TD></TR>',
97 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
98 $cust_main->fax || ' ', '</TD></TR>',
99 '</TABLE>', "</TD></TR></TABLE>"
102 if ( defined $cust_main->dbdef_table->column('ship_last') ) {
104 my $pre = $cust_main->ship_last ? 'ship_' : '';
106 print "<BR>Service address", &ntable("#cccccc"), "<TR><TD>",
107 &ntable("#cccccc",2),
108 '<TR><TD ALIGN="right">Contact name</TD>',
109 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
110 $cust_main->get("${pre}last"), ', ', $cust_main->get("${pre}first"),
112 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
113 $cust_main->get("${pre}company"),
115 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
116 $cust_main->get("${pre}address1"),
119 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
120 $cust_main->get("${pre}address2"), '</TD></TR>'
121 if $cust_main->get("${pre}address2");
122 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
123 $cust_main->get("${pre}city"),
124 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
125 $cust_main->get("${pre}state"),
126 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
127 $cust_main->get("${pre}zip"), '</TD></TR>',
128 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
129 $cust_main->get("${pre}country"),
132 print '<TR><TD ALIGN="right">Day Phone</TD>',
133 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
134 $cust_main->get("${pre}daytime") || ' ', '</TD></TR>',
135 '<TR><TD ALIGN="right">Night Phone</TD>'.
136 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
137 $cust_main->get("${pre}night") || ' ', '</TD></TR>',
138 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
139 $cust_main->get("${pre}fax") || ' ', '</TD></TR>',
140 '</TABLE>', "</TD></TR></TABLE>"
147 print '<TD VALIGN="top">';
149 print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
150 '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
151 $custnum, '</TD></TR>',
154 @agents = qsearch( 'agent', {} );
155 unless ( scalar(@agents) == 1 ) {
156 $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
157 print '<TR><TD ALIGN="right">Agent</TD><TD BGCOLOR="#ffffff">',
158 $agent->agentnum, ": ", $agent->agent, '</TD></TR>';
162 @referrals = qsearch( 'part_referral', {} );
163 unless ( scalar(@referrals) == 1 ) {
164 my $referral = qsearchs('part_referral', {
165 'refnum' => $cust_main->refnum
167 print '<TR><TD ALIGN="right">Referral</TD><TD BGCOLOR="#ffffff">',
168 $referral->refnum, ": ", $referral->referral, '</TD></TR>';
170 print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
171 $cust_main->otaker, '</TD></TR>';
173 print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">';
174 my $referring_cust_main = '';
175 if ( $cust_main->referral_custnum
176 && ( $referring_cust_main =
177 qsearchs('cust_main', { custnum => $cust_main->referral_custnum } )
180 print '<A HREF="'. popurl(1). 'cust_main.cgi?'.
181 $cust_main->referral_custnum. '">'.
182 $cust_main->referral_custnum. ': '.
183 ( $referring_cust_main->company
184 || $referring_cust_main->last. ', '. $referring_cust_main->first ).
189 print '</TABLE></TD></TR></TABLE>';
193 @invoicing_list = $cust_main->invoicing_list;
194 print "Billing information (",
195 qq!<A HREF="!, popurl(2), qq!misc/bill.cgi?$custnum">!, "Bill now</A>)",
196 &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
197 '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
198 $cust_main->tax ? 'yes' : 'no',
200 '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
201 ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
203 '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
204 join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
206 '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
209 if ( $cust_main->payby eq 'CARD' ) {
210 print 'Credit card</TD></TR>',
211 '<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
212 $cust_main->payinfo, '</TD></TR>',
213 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
214 $cust_main->paydate, '</TD></TR>',
215 '<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
216 $cust_main->payname, '</TD></TR>'
218 } elsif ( $cust_main->payby eq 'BILL' ) {
219 print 'Billing</TD></TR>';
220 print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',
221 $cust_main->payinfo, '</TD></TR>',
222 if $cust_main->payinfo;
223 print '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
224 $cust_main->paydate, '</TD></TR>',
225 '<TR><TD ALIGN="right">Attention</TD><TD BGCOLOR="#ffffff">',
226 $cust_main->payname, '</TD></TR>',
228 } elsif ( $cust_main->payby eq 'COMP' ) {
229 print 'Complimentary</TD></TR>',
230 '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
231 $cust_main->payinfo, '</TD></TR>',
232 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
233 $cust_main->paydate, '</TD></TR>',
237 print "</TABLE></TD></TR></TABLE>";
239 print '</TD></TR></TABLE>';
241 if ( defined $cust_main->dbdef_table->column('comments')
242 && $cust_main->comments )
244 print "<BR>Comments", &ntable("#cccccc"), "<TR><TD>",
245 &ntable("#cccccc",2),
246 '<TR><TD BGCOLOR="#ffffff"><PRE>', $cust_main->comments,
247 '</PRE></TD></TR></TABLE></TABLE>';
250 print '</TD></TR></TABLE>';
253 '<FORM ACTION="'.popurl(2).'edit/process/quick-cust_pkg.cgi" METHOD="POST">'.
254 qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
255 '<SELECT NAME="pkgpart"><OPTION>';
257 foreach my $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) {
258 my $pkgpart = $type_pkgs->pkgpart;
259 my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } )
260 or do { warn "unknown type_pkgs.pkgpart $pkgpart"; next; };
261 print qq!<OPTION VALUE="$pkgpart">!. $part_pkg->pkg. ' - '.
265 print '</SELECT><INPUT TYPE="submit" VALUE="Order Package"><BR>';
267 print qq!<BR><A NAME="cust_pkg">Packages</A> !,
268 # qq!<BR>Click on package number to view/edit package.!,
269 qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> (preserves services) )!,
275 print qq!!, &table(), "\n",
276 qq!<TR><TH COLSPAN=2 ROWSPAN=2>Package</TH><TH COLSPAN=5>!,
277 qq!Dates</TH><TH COLSPAN=2 ROWSPAN=2>Services</TH></TR>\n!,
278 qq!<TR><TH><FONT SIZE=-1>Setup</FONT></TH><TH>!,
279 qq!<FONT SIZE=-1>Next bill</FONT>!,
280 qq!</TH><TH><FONT SIZE=-1>Susp.</FONT></TH><TH><FONT SIZE=-1>Expire!,
282 qq!<TH><FONT SIZE=-1>Cancel</FONT></TH>!,
286 if ( $conf->exists('hidecancelledpackages') ) {
287 @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->ncancelled_pkgs);
289 @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->all_pkgs);
293 foreach $package (@packages) {
294 my $pkgnum = $package->pkgnum;
295 my $pkg = $package->part_pkg->pkg;
296 my $comment = $package->part_pkg->comment;
297 my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum";
298 my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
299 my $rowspan = scalar(@cust_svc) || 1;
301 my $button_cgi = new CGI;
302 $button_cgi->param('clone', $package->part_pkg->pkgpart);
303 $button_cgi->param('pkgnum', $package->pkgnum);
304 my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string;
306 #print $n1, qq!<TD ROWSPAN=$rowspan><A HREF="$pkgview">$pkgnum</A></TD>!,
307 print $n1, qq!<TD ROWSPAN=$rowspan>$pkgnum</TD>!,
308 qq!<TD ROWSPAN=$rowspan><FONT SIZE=-1>!,
309 #qq!<A HREF="$pkgview">$pkg - $comment</A>!,
311 qq! ( <A HREF="$pkgview">Edit</A> | <A HREF="$button_url">Customize pricing</A> )</FONT></TD>!,
313 for ( qw( setup bill susp expire cancel ) ) {
314 print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_)
315 ? time2str("%D", $package->getfield($_) )
322 foreach my $cust_svc ( @cust_svc ) {
323 my($label, $value, $svcdb) = $cust_svc->label;
324 my($svcnum) = $cust_svc->svcnum;
325 my($sview) = popurl(2). "view";
326 print $n2,qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$label</FONT></A></TD>!,
327 qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$value</FONT></A></TD>!;
338 print qq!<BR><BR><A NAME="history">Payment History!.
340 qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$custnum">!.
341 qq!Post payment</A> | !.
342 qq!<A HREF="!. popurl(2). qq!edit/cust_credit.cgi?$custnum">!.
343 qq!Post credit</A> )!;
347 # major problem: this whole thing is way too sloppy.
348 # minor problem: the description lines need better formatting.
350 @history = (); #needed for mod_perl :)
352 @bills = qsearch('cust_bill',{'custnum'=>$custnum});
353 foreach $bill (@bills) {
354 my($bref)=$bill->hashref;
355 my $bpre = ( $bill->owed > 0 )
356 ? '<b><font size="+1" color="#ff0000"> Open '
358 my $bpost = ( $bill->owed > 0 ) ? '</font></b>' : '';
360 $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
361 $bref->{invnum} . qq!">${bpre}Invoice #! . $bref->{invnum} .
362 qq! (Balance \$! . $bill->owed . qq!)$bpost</A>\t! .
363 $bref->{charged} . qq!\t\t\t!;
365 my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } );
366 # my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
368 # foreach $payment (@payments) {
369 foreach my $cust_bill_pay (@cust_bill_pay) {
370 my $payment = $cust_bill_pay->cust_pay;
371 my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date,
372 $cust_bill_pay->invnum,
375 $cust_bill_pay->amount,
377 $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4) if $payby eq 'CARD';
379 "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
382 my(@cust_credit_bill)=
383 qsearch('cust_credit_bill', { 'invnum'=> $bref->{invnum} } );
384 foreach my $cust_credit_bill (@cust_credit_bill) {
385 my $cust_credit = $cust_credit_bill->cust_credit;
386 my($date, $invnum, $crednum, $amount, $reason, $app_date ) = (
388 $cust_credit_bill->invnum,
389 $cust_credit_bill->crednum,
390 $cust_credit_bill->amount,
391 $cust_credit->reason,
392 time2str("%D", $cust_credit_bill->_date),
395 "$date\tCredit #$crednum: $reason<BR>".
396 "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t";
400 @credits = grep { $_->credited > 0 }
401 qsearch('cust_credit',{'custnum'=>$custnum});
402 foreach $credit (@credits) {
403 my($cref)=$credit->hashref;
405 $cref->{_date} . "\t" .
406 qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!.
407 '<b><font size="+1" color="#ff0000">Unapplied credit #' .
408 $cref->{crednum} . "</font></b></A>: ".
409 $cref->{reason} . "\t\t\t" . $credit->credited . "\t";
412 my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } );
413 foreach my $refund (@refunds) {
414 my($rref)=$refund->hashref;
420 $rref->{_date} . "\tRefund #$refundnum, (" .
421 $rref->{payby} . " " . $rref->{payinfo} . ") by " .
422 $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
426 my @unapplied_payments =
427 grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } );
428 foreach my $payment (@unapplied_payments) {
430 $payment->_date. "\t".
431 '<A HREF="'. popurl(2). 'edit/cust_bill_pay.cgi?'. $payment->paynum. '">'.
432 '<b><font size="+1" color="#ff0000">Unapplied payment #' .
433 $payment->paynum . "</font></b></A>".
434 "\t\t" . $payment->unapplied . "\t\t";
438 print &table(), <<END;
442 <TH><FONT SIZE=-1>Charge</FONT></TH>
443 <TH><FONT SIZE=-1>Payment</FONT></TH>
444 <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
445 <TH><FONT SIZE=-1>Refund</FONT></TH>
446 <TH><FONT SIZE=-1>Balance</FONT></TH>
450 #display payment history
453 foreach $item (sort keyfield_numerically @history) {
454 my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
459 $balance += $charge - $payment;
460 $balance -= $credit - $refund;
462 print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</FONT></TD>",
463 "<TD><FONT SIZE=-1>$desc</FONT></TD>",
464 "<TD><FONT SIZE=-1>",
465 ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
467 "<TD><FONT SIZE=-1>",
468 ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
470 "<TD><FONT SIZE=-1>",
471 ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
473 "<TD><FONT SIZE=-1>",
474 ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
476 "<TD><FONT SIZE=-1>\$" . sprintf("%.2f",$balance),
494 sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; }