X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=58f2925d594d75dfa400068e9aab3bea8f3f4821;hb=7bdf17a005cf4c0fe8b6b6ad1ce97abaa52a4510;hp=9595a07e1e720134bbcb6249bf6fa12565c402d8;hpb=1fd6d8cf5d7854860ef4fd10ed89828e0c04ec39;p=freeside.git diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi index 9595a07e1..58f2925d5 100755 --- a/httemplate/view/cust_main.cgi +++ b/httemplate/view/cust_main.cgi @@ -1,11 +1,23 @@ - + <% 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 @@ -14,494 +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(), ''; + -#get payment history -# -# major problem: this whole thing is way too sloppy. -# minor problem: the description lines need better formatting. +<% if ( $cust_main->ncancelled_pkgs ) { %> -my @history = (); #needed for mod_perl :) + | Cancel this customer -my %target = (); +<% } %> -my @bills = qsearch('cust_bill',{'custnum'=>$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; - $payby =~ s/^(CARD|COMP)$/$1 /; - push @history, - "$date\tPayment, Invoice #$invnum ($payby$payinfo)\t\t$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 /; - push @history, - $payment->_date. "\t". - ''. - 'Unapplied payment #' . - $payment->paynum . " ($payby$payinfo)". - "\t\t" . $payment->unapplied . "\t\t\t$target"; -} +%> - #formatting - print &table(), < + - - - - - - - + + -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; +
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 ""; - 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 ) %> - - -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] ; } + -%>