X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=082a93bb700ae1c10782bcfd785774e457390b3a;hb=929f432c766bbe3bdeed5b80818a12ddf6ec6339;hp=7deaeb9f4475ce666245ffd7993718b8d5e82793;hpb=91387f8f489e561deaf1de052d80ef800a4970a3;p=freeside.git diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi index 7deaeb9f4..082a93bb7 100755 --- a/httemplate/view/cust_main.cgi +++ b/httemplate/view/cust_main.cgi @@ -1,508 +1,138 @@ + <% -# -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 - $signupurl ); -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; -use FS::cust_bill_pay; -use FS::cust_credit_bill; +my $conf = new FS::Conf; -$cgi = new CGI; -&cgisuidsetup($cgi); +my %uiview = (); +my %uiadd = (); +foreach my $part_svc ( qsearch('part_svc',{}) ) { + $uiview{$part_svc->svcpart} = $p. "view/". $part_svc->svcdb . ".cgi"; + $uiadd{$part_svc->svcpart}= $p. "edit/". $part_svc->svcdb . ".cgi"; +} + +%> -$conf = new FS::Conf; +<%= include("/elements/header.html","Customer View", menubar( + 'Main Menu' => $p, +)) %> -print $cgi->header( @FS::CGI::header ), header("Customer View", menubar( - 'Main Menu' => popurl(2) -)); +<% die "No customer specified (bad URL)!" unless $cgi->keywords; -($query) = $cgi->keywords; # needs parens with my, ->keywords returns array +my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array $query =~ /^(\d+)$/; -$custnum = $1; -$cust_main = qsearchs('cust_main',{'custnum'=>$custnum}); +my $custnum = $1; +my $cust_main = qsearchs('cust_main',{'custnum'=>$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!Edit this customer!; - print qq! | !, - qq!View this customer's referrals!; -} +%> -print '

'; + + + -my $signupurl = $conf->config('signupurl'); -if ( $signupurl ) { -print "This customer's signup URL: ". - "$signupurl?ref=$custnum

"; + -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 || ' ', '', - '', "" - ; + -#formatting -print qq!

Payment History!. - qq! ( !. - qq!!. - qq!Post payment | !. - qq!!. - qq!Post credit )!; +<% if ( $cust_main->ncancelled_pkgs ) { %> -#get payment history -# -# major problem: this whole thing is way too sloppy. -# minor problem: the description lines need better formatting. + | Cancel this customer -@history = (); #needed for mod_perl :) +<% } %> -@bills = qsearch('cust_bill',{'custnum'=>$custnum}); -foreach $bill (@bills) { - my($bref)=$bill->hashref; - my $bpre = ( $bill->owed > 0 ) - ? ' Open ' - : ''; - my $bpost = ( $bill->owed > 0 ) ? '' : ''; - push @history, - $bref->{_date} . qq!\t${bpre}Invoice #! . $bref->{invnum} . - qq! (Balance \$! . $bill->owed . qq!)$bpost\t! . - $bref->{charged} . qq!\t\t\t!; +<% - my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } ); -# my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } ); -# my($payment); -# foreach $payment (@payments) { - foreach my $cust_bill_pay (@cust_bill_pay) { - my $payment = $cust_bill_pay->cust_pay; - my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date, - $cust_bill_pay->invnum, - $payment->payby, - $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"; - } +print qq! | !. + 'Delete this customer' + if $conf->exists('deletecustomers'); - my(@cust_credit_bill)= - 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, $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: $reason
". - "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t"; - } -} +unless ( $conf->exists('disable_customer_referrals') ) { + print qq! | !, + qq!Refer a new customer!; -@credits = grep { $_->credited > 0 } - qsearch('cust_credit',{'custnum'=>$custnum}); -foreach $credit (@credits) { - my($cref)=$credit->hashref; - push @history, - $cref->{_date} . "\t" . - qq!!. - 'Unapplied credit #' . - $cref->{crednum} . ": ". - $cref->{reason} . "\t\t\t" . $credit->credited . "\t"; + print qq! | !, + qq!View this customer's referrals!; } -my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } ); -foreach my $refund (@refunds) { - my($rref)=$refund->hashref; - my($refundnum) = ( - $refund->refundnum, - ); +print '

'; - push @history, - $rref->{_date} . "\tRefund #$refundnum, (" . - $rref->{payby} . " " . $rref->{payinfo} . ") by " . - $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" . - $rref->{refund}; +my $signupurl = $conf->config('signupurl'); +if ( $signupurl ) { +print "This customer's signup URL: ". + "$signupurl?ref=$custnum

"; } -my @unapplied_payments = - grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } ); -foreach my $payment (@unapplied_payments) { - push @history, - $payment->_date. "\t". - ''. - 'Unapplied payment #' . - $payment->paynum . "". - "\t\t" . $payment->unapplied . "\t\t"; -} +%> - #formatting - print &table(), < + - - - - - - - + + -END - -#display payment history - -$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; +
DateDescriptionChargePaymentIn-house
Credit		RefundBalance + <%= include('cust_main/contacts.html', $cust_main ) %> + + <%= include('cust_main/misc.html', $cust_main ) %> + <% if ( $conf->config('payby-default') ne 'HIDE' ) { %> +
+ <%= include('cust_main/billing.html', $cust_main ) %> + <% } %> +
- print "",time2str("%D",$date),"", - "$desc", - "", - ( $charge ? "\$".sprintf("%.2f",$charge) : '' ), - "", - "", - ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ), - "", - "", - ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ), - "", - "", - ( $refund ? "\$".sprintf("%.2f",$refund) : '' ), - "", - "\$" . sprintf("%.2f",$balance), - "", - "\n"; -} - -#formatting -print ""; +<% +if ( defined $cust_main->dbdef_table->column('comments') + && $cust_main->comments =~ /[^\s\n\r]/ ) { +%> +
+Comments +<%= ntable("#cccccc") %><%= ntable("#cccccc",2) %> + + + 
<%= encode_entities($cust_main->comments) %>
+ + + +<% } %> -#end +<% if ( $conf->config('ticket_system') ) { %> +
+ <%= include('cust_main/tickets.html', $cust_main ) %> +<% } %> -#formatting -print <
+<%= include('cust_main/packages.html', $cust_main ) %> - - -END +<% if ( $conf->config('payby-default') ne 'HIDE' ) { %> + <%= include('cust_main/payment_history.html', $cust_main ) %> +<% } %> -#subroutiens -sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; } + -%>