X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=8794f3074d35ee08bd18ee76525a051e4b7a6949;hb=18c025613fa052cf4ba8d484f1296cc2a1719a24;hp=6ece5c2bebeb6a56cbe9d9f2d0156ecb9f8c6e5c;hpb=dbfb0ae501d5acba37f9348476d94b99a4c92450;p=freeside.git diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi index 6ece5c2be..8794f3074 100755 --- a/httemplate/view/cust_main.cgi +++ b/httemplate/view/cust_main.cgi @@ -1,49 +1,55 @@ + <% -# -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 ); -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; +<%= header("Customer View", menubar( + 'Main Menu' => $p, +)) %> -print $cgi->header( '-expires' => 'now' ), 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! +print qq!Edit this customer!; + +%> + + + +<% + +print qq! | !. + 'Cancel this customer' + if $cust_main->ncancelled_pkgs; + +print qq! | !. + 'Delete this customer' if $conf->exists('deletecustomers'); unless ( $conf->exists('disable_customer_referrals') ) { @@ -53,414 +59,61 @@ unless ( $conf->exists('disable_customer_referrals') ) { print qq! | !, - qq!View this customer's referrals!; + qq!View this customer's referrals!; } print '

'; -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 || ' ', '', - '', "" - ; - - 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, '', - ; - - @agents = qsearch( 'agent', {} ); - unless ( scalar(@agents) == 1 ) { - $agent = qsearchs('agent',{ - 'agentnum' => $cust_main->agentnum - } ); - print 'Agent', - $agent->agentnum, ": ", $agent->agent, ''; - } - @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->last. ', '. $referring_cust_main->first ). - ''; - } - print ''; - - print ''; - -print '
'; - - @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', - ; - - if ( $cust_main->payby eq 'CARD' ) { - print 'Credit card', - 'Card number', - $cust_main->payinfo, '', - 'Expiration', - $cust_main->paydate, '', - 'Name on card', - $cust_main->payname, '' - ; - } elsif ( $cust_main->payby eq 'BILL' ) { - print 'Billing'; - print 'P.O. ', - $cust_main->payinfo, '', - if $cust_main->payinfo; - print 'Expiration', - $cust_main->paydate, '', - 'Attention', - $cust_main->payname, '', - ; - } elsif ( $cust_main->payby eq 'COMP' ) { - print 'Complimentary', - 'Authorized by', - $cust_main->payinfo, '', - 'Expiration', - $cust_main->paydate, '', - ; - } - - print ""; - -print ''; - -if ( defined $cust_main->dbdef_table->column('comments') - && $cust_main->comments ) -{ - print "
Comments", &ntable("#cccccc"), "", - &ntable("#cccccc",2), - '
', $cust_main->comments,
-        '
'; -} - -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 -if ( $conf->exists('hidecancelledpackages') ) { - @packages = $cust_main->ncancelled_pkgs; -} else { - @packages = $cust_main->all_pkgs; -} - -$n1 = ''; -foreach $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! ( Click on invoice to view invoice/enter payment. | !, - qq!!, - qq!Post credit / refund )!; - -#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; - push @history, - $bref->{_date} . qq!\tInvoice #! . $bref->{invnum} . - qq! (Balance \$! . $bill->owed . qq!)\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, - $cust_bill_pay->amount, - ); - push @history, - "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t"; - } - - 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 ) = ( - $cust_credit->_date, - $cust_credit_bill->invnum, - $cust_credit_bill->crednum, - $cust_credit_bill->amount, - $cust_credit->reason, - ); - push @history, - "$date\tCredit #$crednum, Invoice #$invnum $reason\t\t\t$amount\t"; - } -} - -@credits = grep $_->credited, qsearch('cust_credit',{'custnum'=>$custnum}); -foreach $credit (@credits) { - my($cref)=$credit->hashref; - push @history, - $cref->{_date} . "\t" . - qq!!. - 'Unapplied credit #' . - $cref->{crednum} . ", (Balance \$" . - $credit->credited . ") ". - $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t"; -} - -my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } ); -my($refund); -foreach $refund (@refunds) { - my($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 $signupurl = $conf->config('signupurl'); +if ( $signupurl ) { +print "This customer's signup URL: ". + "$signupurl?ref=$custnum

"; } +%> - #formatting - print &table(), < +<%= &itable() %> - 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', $cust_main ) %> + <% } %> + -END - -#display payment history - -$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 - $refund; + - print "",time2str("%D",$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] ; } + -%>