<%
-#<!-- $Id: cust_main.cgi,v 1.7 2001-09-02 07:49:52 ivan Exp $ -->
+#<!-- $Id: cust_main.cgi,v 1.15 2001-12-21 21:40:24 ivan Exp $ -->
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 );
+ $balance $item @agents @referrals @invoicing_list $n1 $conf
+ $signupurl );
use CGI;
use CGI::Carp qw(fatalsToBrowser);
use Date::Format;
$conf = new FS::Conf;
-print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
+print header("Customer View", menubar(
'Main Menu' => popurl(2)
));
print qq! | <A HREF="!, popurl(2),
qq!search/cust_main.cgi?referral_custnum=$custnum">!,
- qq!View this customer's referrals<A>!;
+ qq!View this customer's referrals</A>!;
}
print '<BR><BR>';
+
+my $signupurl = $conf->config('signupurl');
+if ( $signupurl ) {
+print "This customer's signup URL: ".
+ "<a href=\"$signupurl?ref=$custnum\">$signupurl?ref=$custnum</a><BR><BR>";
+}
+
print '<A NAME="cust_main"></A>';
print &itable(), '<TR>';
@agents = qsearch( 'agent', {} );
unless ( scalar(@agents) == 1 ) {
- $agent = qsearchs('agent',{
- 'agentnum' => $cust_main->agentnum
- } );
+ $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
print '<TR><TD ALIGN="right">Agent</TD><TD BGCOLOR="#ffffff">',
$agent->agentnum, ": ", $agent->agent, '</TD></TR>';
+ } else {
+ $agent = $agents[0];
}
@referrals = qsearch( 'part_referral', {} );
unless ( scalar(@referrals) == 1 ) {
$cust_main->referral_custnum. '">'.
$cust_main->referral_custnum. ': '.
( $referring_cust_main->company
- || $referring_cust_main->last. ', '. $referring_cust_main->first ).
+ ? $referring_cust_main->company. ' ('.
+ $referring_cust_main->last. ', '. $referring_cust_main->first.
+ ')'
+ : $referring_cust_main->last. ', '. $referring_cust_main->first
+ ).
'</A>';
}
print '</TD></TR>';
@invoicing_list = $cust_main->invoicing_list;
print "Billing information (",
- qq!<A HREF="!, popurl(2), qq!/misc/bill.cgi?$custnum">!, "Bill now</A>)",
+ qq!<A HREF="!, popurl(2), qq!misc/bill.cgi?$custnum">!, "Bill now</A>)",
&ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
'<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
$cust_main->tax ? 'yes' : 'no',
print '</TD></TR></TABLE>';
+print '<BR>'.
+ '<FORM ACTION="'.popurl(2).'edit/process/quick-cust_pkg.cgi" METHOD="POST">'.
+ qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
+ '<SELECT NAME="pkgpart"><OPTION> ';
+
+foreach my $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) {
+ my $pkgpart = $type_pkgs->pkgpart;
+ my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } )
+ or do { warn "unknown type_pkgs.pkgpart $pkgpart"; next; };
+ print qq!<OPTION VALUE="$pkgpart">!. $part_pkg->pkg. ' - '.
+ $part_pkg->comment;
+}
+
+print '</SELECT><INPUT TYPE="submit" VALUE="Order Package"><BR>';
+
print qq!<BR><A NAME="cust_pkg">Packages</A> !,
# qq!<BR>Click on package number to view/edit package.!,
qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> (preserves services) )!,
#get package info
if ( $conf->exists('hidecancelledpackages') ) {
- @packages = $cust_main->ncancelled_pkgs;
+ @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->ncancelled_pkgs);
} else {
- @packages = $cust_main->all_pkgs;
+ @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->all_pkgs);
}
$n1 = '<TR>';
print "</TABLE>";
#formatting
-print qq!<BR><BR><A NAME="history">Payment History!,
- qq!</A>!,
- qq! ( Click on invoice to view invoice/enter payment. | !,
- qq!<A HREF="!, popurl(2), qq!edit/cust_credit.cgi?$custnum">!,
- qq!Post credit / refund</A> )!;
+print qq!<BR><BR><A NAME="history">Payment History!.
+ qq!</A> ( !.
+ qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$custnum">!.
+ qq!Post payment</A> | !.
+ qq!<A HREF="!. popurl(2). qq!edit/cust_credit.cgi?$custnum">!.
+ qq!Post credit</A> )!;
#get payment history
#
# major problem: this whole thing is way too sloppy.
# minor problem: the description lines need better formatting.
-# SHOULD SHOW UNAPPLIED PAYMENTS (now show unapplied credits)
-
@history = (); #needed for mod_perl :)
@bills = qsearch('cust_bill',{'custnum'=>$custnum});
foreach $bill (@bills) {
my($bref)=$bill->hashref;
+ my $bpre = ( $bill->owed > 0 )
+ ? '<b><font size="+1" color="#ff0000"> Open '
+ : '';
+ my $bpost = ( $bill->owed > 0 ) ? '</font></b>' : '';
push @history,
$bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
- $bref->{invnum} . qq!">Invoice #! . $bref->{invnum} .
- qq! (Balance \$! . $bill->owed . qq!)</A>\t! .
+ $bref->{invnum} . qq!">${bpre}Invoice #! . $bref->{invnum} .
+ qq! (Balance \$! . $bill->owed . qq!)$bpost</A>\t! .
$bref->{charged} . qq!\t\t\t!;
my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } );
$payment->payinfo,
$cust_bill_pay->amount,
);
+ $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4) if $payby eq 'CARD';
push @history,
"$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
}
qsearch('cust_credit_bill', { 'invnum'=> $bref->{invnum} } );
foreach my $cust_credit_bill (@cust_credit_bill) {
my $cust_credit = $cust_credit_bill->cust_credit;
- my($date, $invnum, $crednum, $amount, $reason ) = (
+ my($date, $invnum, $crednum, $amount, $reason, $app_date ) = (
$cust_credit->_date,
$cust_credit_bill->invnum,
$cust_credit_bill->crednum,
$cust_credit_bill->amount,
$cust_credit->reason,
+ time2str("%D", $cust_credit_bill->_date),
);
push @history,
- "$date\tCredit #$crednum, Invoice #$invnum $reason\t\t\t$amount\t";
+ "$date\tCredit #$crednum: $reason<BR>".
+ "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t";
}
}
-@credits = grep $_->credited, qsearch('cust_credit',{'custnum'=>$custnum});
+@credits = grep { $_->credited > 0 }
+ qsearch('cust_credit',{'custnum'=>$custnum});
foreach $credit (@credits) {
my($cref)=$credit->hashref;
push @history,
$cref->{_date} . "\t" .
qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!.
- '<font color="#ff0000">Unapplied credit #' .
- $cref->{crednum} . ", (Balance \$" .
- $credit->credited . ")</font></A> ".
- $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t";
+ '<b><font size="+1" color="#ff0000">Unapplied credit #' .
+ $cref->{crednum} . "</font></b></A>: ".
+ $cref->{reason} . "\t\t\t" . $credit->credited . "\t";
}
my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } );
-my($refund);
-foreach $refund (@refunds) {
+foreach my $refund (@refunds) {
my($rref)=$refund->hashref;
my($refundnum) = (
$refund->refundnum,
$rref->{refund};
}
+my @unapplied_payments =
+ grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } );
+foreach my $payment (@unapplied_payments) {
+ push @history,
+ $payment->_date. "\t".
+ '<A HREF="'. popurl(2). 'edit/cust_bill_pay.cgi?'. $payment->paynum. '">'.
+ '<b><font size="+1" color="#ff0000">Unapplied payment #' .
+ $payment->paynum . "</font></b></A>".
+ "\t\t" . $payment->unapplied . "\t\t";
+}
#formatting
print &table(), <<END;
$refund ||= 0;
$balance += $charge - $payment;
$balance -= $credit - $refund;
+ $balance = sprintf("%.2f", $balance);
+ $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</FONT></TD>",
"<TD><FONT SIZE=-1>$desc</FONT></TD>",
"<TD><FONT SIZE=-1>",
( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
"</FONT></TD>",
- "<TD><FONT SIZE=-1>\$" . sprintf("%.2f",$balance),
+ "<TD><FONT SIZE=-1>\$" . $balance,
"</FONT></TD>",
"\n";
}