X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=70d424065c8105af3ffa9d7cafa1995371bb6941;hb=9b55529944da1d3b8dd09d7148d888493960a5ea;hp=9595a07e1e720134bbcb6249bf6fa12565c402d8;hpb=1fd6d8cf5d7854860ef4fd10ed89828e0c04ec39;p=freeside.git diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi index 9595a07e1..70d424065 100755 --- a/httemplate/view/cust_main.cgi +++ b/httemplate/view/cust_main.cgi @@ -1,507 +1,159 @@ - -<% - -my $conf = new FS::Conf; - -print header("Customer View", menubar( - 'Main Menu' => popurl(2) -)); - -die "No customer specified (bad URL)!" unless $cgi->keywords; -my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array -$query =~ /^(\d+)$/; -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! | !, - qq!View this customer's referrals!; +% +% +%my $conf = new FS::Conf; +% +%my $curuser = $FS::CurrentUser::CurrentUser; +% +%die "No customer specified (bad URL)!" unless $cgi->keywords; +%my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array +%$query =~ /^(\d+)$/; +%my $custnum = $1; +%my $cust_main = qsearchs('cust_main',{'custnum'=>$custnum}); +%die "Customer not found!" unless $cust_main; +% +% + + +<% include("/elements/header.html","Customer View: ". $cust_main->name ) %> +% if ( $curuser->access_right('Edit customer') ) { + + Edit this customer | +% } + + + + + + + + + -print '

'; + +% if ( $curuser->access_right('Cancel customer') +% && $cust_main->ncancelled_pkgs +% ) { +% -print '
'; - -print qq!
Packages !, -# qq!
Click on package number to view/edit package.!, - qq!( Order and cancel packages (preserves services) )!, -; - -#display packages - -#formatting -print qq!!, &table(), "\n", - qq!Package!, - qq!DatesServices\n!, - qq!Setup!, - qq!Next bill!, - qq!Susp.Expire!, - qq!!, - qq!Cancel!, - qq!\n!; - -#get package info -my @packages; -if ( $conf->exists('hidecancelledpackages') ) { - @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->ncancelled_pkgs); -} else { - @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->all_pkgs); -} + Cancel this customer | +% } +% if ( $conf->exists('deletecustomers') +% && $curuser->access_right('Delete customer') +% ) { +% -my $n1 = ''; -foreach my $package (@packages) { - my $pkgnum = $package->pkgnum; - my $pkg = $package->part_pkg->pkg; - my $comment = $package->part_pkg->comment; - my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum"; - my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } ); - my $rowspan = scalar(@cust_svc) || 1; - - my $button_cgi = new CGI; - $button_cgi->param('clone', $package->part_pkg->pkgpart); - $button_cgi->param('pkgnum', $package->pkgnum); - my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string; - - #print $n1, qq!$pkgnum!, - print $n1, qq!$pkgnum!, - qq!!, - #qq!$pkg - $comment!, - qq!$pkg - $comment!, - qq! ( Edit | Customize pricing )!, - ; - for ( qw( setup bill susp expire cancel ) ) { - print "", ( $package->getfield($_) - ? time2str("%D", $package->getfield($_) ) - : ' ' - ), '', - ; - } - - my $n2 = ''; - foreach my $cust_svc ( @cust_svc ) { - my($label, $value, $svcdb) = $cust_svc->label; - my($svcnum) = $cust_svc->svcnum; - my($sview) = popurl(2). "view"; - print $n2,qq!$label!, - qq!$value!; - $n2=""; - } - $n1=""; -} -print ""; - -#formatting -print ""; - -#formatting -print qq!

Payment History!. - qq! ( !. - qq!!. - qq!Post payment | !. - qq!!. - qq!Post credit )!; - -#get payment history -# -# major problem: this whole thing is way too sloppy. -# minor problem: the description lines need better formatting. - -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; - $payby =~ s/^(CARD|COMP)$/$1 /; - push @history, - "$date\tPayment, Invoice #$invnum ($payby$payinfo)\t\t$paid\t\t\t$target"; - } - - 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"; - } -} + Delete this customer | +% } +% unless ( $conf->exists('disable_customer_referrals') ) { -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"; -} + Refer a new customer | + View this customer's referrals +% } -my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } ); -foreach my $refund (@refunds) { - my($rref)=$refund->hashref; - my($refundnum) = ( - $refund->refundnum, - ); - - push @history, - $rref->{_date} . "\tRefund #$refundnum, (" . - $rref->{payby} . " " . $rref->{payinfo} . ") by " . - $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" . - $rref->{refund}; -} -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(), <
+% +%my $signupurl = $conf->config('signupurl'); +%if ( $signupurl ) { +% + + This customer's signup URL: <% $signupurl %>?ref=<% $custnum %>

+% } + + + + - - - - - - - + + -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 "", - "", - "", - "", - "", - "", - "", - "\n"; -} +
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 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, - "
+% +%if ( $cust_main->comments =~ /[^\s\n\r]/ ) { +% + +
+Comments +<% ntable("#cccccc") %><% ntable("#cccccc",2) %> + + + 
<% encode_entities($cust_main->comments) %>
+ + + +% } +

+% my $notecount = scalar($cust_main->notes()); +% if ( ! $conf->exists('cust_main-disable_notes') || $notecount) { + +Notes
+% if ( $curuser->access_right('Add customer note') && +% ! $conf->exists('cust_main-disable_notes') +% ) { + + Add customer note + +% } + +
+ +% if ($notecount) { + + + +% } + +% } + + +% if ( $conf->config('ticket_system') ) { -#formatting -print ""; +

+ <% include('cust_main/tickets.html', $cust_main ) %> +% } -#end -#formatting -print <
+<% include('cust_main/packages.html', $cust_main ) %> +% if ( $conf->config('payby-default') ne 'HIDE' ) { - - -END + <% include('cust_main/payment_history.html', $cust_main ) %> +% } -#subroutiens -sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; } -%> +<% include('/elements/footer.html') %>