X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=58f2925d594d75dfa400068e9aab3bea8f3f4821;hb=7bdf17a005cf4c0fe8b6b6ad1ce97abaa52a4510;hp=90299e4dd494547bb7d2fe7df165cade1e450bd8;hpb=a4c96748eb6eab29a70f3a944c6520283a635c78;p=freeside.git
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index 90299e4dd..58f2925d5 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -3,9 +3,21 @@
my $conf = new FS::Conf;
-print header("Customer View", menubar(
- 'Main Menu' => popurl(2)
-));
+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";
+}
+
+%>
+
+<%= include("/elements/header.html","Customer View",
+ include("/elements/menubar.html",
+ 'Main Menu' => $p,
+)) %>
+
+<%
die "No customer specified (bad URL)!" unless $cgi->keywords;
my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
@@ -14,515 +26,114 @@ my $custnum = $1;
my $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
die "Customer not found!" unless $cust_main;
-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,
- ' | ';
-print 'SS# | ',
- $cust_main->ss || ' ', ' | '
- if $conf->exists('show_ss');
-
-print '
',
- '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, ' |
',
- ;
-
- my @agents = qsearch( 'agent', {} );
- my $agent;
- unless ( scalar(@agents) == 1 ) {
- $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
- print 'Agent | ',
- $agent->agentnum, ": ", $agent->agent, ' |
';
- } else {
- $agent = $agents[0];
- }
- my @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->company. ' ('.
- $referring_cust_main->last. ', '. $referring_cust_main->first.
- ')'
- : $referring_cust_main->last. ', '. $referring_cust_main->first
- ).
- '';
- }
- print ' |
';
-
- print '';
-
-print '
';
-
- my @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 | ',
- ;
+
-END
-#formatting
-print qq!
Payment History!.
- qq! ( !.
- qq!!.
- qq!Post payment | !.
- qq!!.
- qq!Post credit )!;
+<% if ( $cust_main->ncancelled_pkgs ) { %>
-#get payment history
-#
-# major problem: this whole thing is way too sloppy.
-# minor problem: the description lines need better formatting.
+ | Cancel this customer
-my @history = (); #needed for mod_perl :)
+<% } %>
-my %target = ();
-
-my @bills = qsearch('cust_bill',{'custnum'=>$custnum});
-foreach my $bill (@bills) {
- my($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';
- my $target = "$payby$payinfo";
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
- ? qq! (delete)!
- : '';
- push @history,
- "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete\t\t$paid\t\t\t$target";
- }
+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!;
-my @credits = grep { $_->credited > 0 }
- qsearch('cust_credit',{'custnum'=>$custnum});
-foreach my $credit (@credits) {
- my($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) {
- my $payby = $payment->payby;
- my $payinfo = $payment->payinfo;
- #false laziness w/above
- $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4)
- if $payby eq 'CARD';
- my $target = "$payby$payinfo";
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
- ? qq! (delete)!
- : '';
- push @history,
- $payment->_date. "\t".
- 'Unapplied payment #' .
- $payment->paynum . " ($payby$payinfo) ".
- '('.
- "apply)$delete".
- "\t\t" . $payment->unapplied . "\t\t\t$target";
-}
+%>
- #formatting
- print &table(), <
+
- Date |
- Description |
- Charge |
- Payment |
- In-house Credit |
- Refund |
- Balance |
+
+ <%= 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 ) %>
+ <% } %>
+ |
-END
-
-#display payment history
-
-my $balance = 0;
-foreach my $item (sort keyfield_numerically @history) {
- my($date,$desc,$charge,$payment,$credit,$refund,$target)=split(/\t/,$item);
- $charge ||= 0;
- $payment ||= 0;
- $credit ||= 0;
- $refund ||= 0;
- $balance += $charge - $payment;
- $balance -= $credit - $refund;
- $balance = sprintf("%.2f", $balance);
- $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
- $target = '' unless defined $target;
-
- print "";
- print qq!! unless $target && $target{$target}++;
- print time2str("%D",$date);
- print '' if $target && $target{$target} == 1;
- print " | ",
- "$desc | ",
- "",
- ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
- " | ",
- "",
- ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
- " | ",
- "",
- ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
- " | ",
- "",
- ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
- " | ",
- "\$" . $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 ) %>
- |