X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=90299e4dd494547bb7d2fe7df165cade1e450bd8;hb=eb4ff7f73c5d4bdf74a3472448b5a195598ff4cd;hp=8b6fb0c09df4b07fd9115a1503a6b176be41d394;hpb=3dddb60bd783aaf5fa1fda90a351f1e877b7e19b;p=freeside.git
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index 8b6fb0c09..4ca777d6a 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -1,408 +1,187 @@
-<%
-#
-
-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 $conf );
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use Date::Format;
-use FS::UID qw(cgisuidsetup);
-use FS::Record qw(qsearchs qsearch);
-use FS::CGI qw(header menubar popurl table itable ntable);
-use FS::cust_credit;
-use FS::cust_pay;
-use FS::cust_bill;
-use FS::part_pkg;
-use FS::cust_pkg;
-use FS::part_referral;
-use FS::agent;
-use FS::cust_main;
-use FS::cust_refund;
-
-$cgi = new CGI;
-&cgisuidsetup($cgi);
-
-$conf = new FS::Conf;
-
-print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
- 'Main Menu' => popurl(2)
-));
+<% include("/elements/header.html","Customer View: ". $cust_main->name ) %>
-die "No customer specified (bad URL)!" unless $cgi->keywords;
-($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
-$query =~ /^(\d+)$/;
-$custnum = $1;
-$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');
-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 '';
-
-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') ) {
- print "
Comments", &ntable("#cccccc"), "| ",
- &ntable("#cccccc",2),
- ' |
', $cust_main->comments,
- ' |
';
-}
+% if ( $curuser->access_right('Edit customer') ) {
+ Edit this customer |
+% }
-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!Dates | Services |
|---|
\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="
";
- }
- $n1="
";
-}
-print "
";
-
-#formatting
-print "";
-
-#formatting
-print qq!
Payment History!,
- qq!!,
- qq! ( Click on invoice to view invoice/enter payment. | !,
- qq!!,
- qq!Post credit / refund )!;
-
-#get payment history
-#
-# major problem: this whole thing is way too sloppy.
-# minor problem: the description lines need better formatting.
-
-@history = (); #needed for mod_perl :)
-
-@bills = qsearch('cust_bill',{'custnum'=>$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(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
- my($payment);
- foreach $payment (@payments) {
- my($date,$invnum,$payby,$payinfo,$paid)=($payment->getfield('_date'),
- $payment->getfield('invnum'),
- $payment->getfield('payby'),
- $payment->getfield('payinfo'),
- $payment->getfield('paid'),
- );
- push @history,
- "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
- }
+
-@credits = qsearch('cust_credit',{'custnum'=>$custnum});
-foreach $credit (@credits) {
- my($cref)=$credit->hashref;
- push @history,
- $cref->{_date} . "\tCredit #" . $cref->{crednum} . ", (Balance \$" .
- $cref->{credited} . ") by " . $cref->{otaker} . " - " .
- $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t";
-
- my(@refunds)=qsearch('cust_refund',{'crednum'=> $cref->{crednum} } );
- my($refund);
- foreach $refund (@refunds) {
- my($rref)=$refund->hashref;
- push @history,
- $rref->{_date} . "\tRefund, Credit #" . $rref->{crednum} . " (" .
- $rref->{payby} . " " . $rref->{payinfo} . ") by " .
- $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
- $rref->{refund};
- }
-}
+% if ( $curuser->access_right('Cancel customer')
+% && $cust_main->ncancelled_pkgs
+% ) {
+
+ <% cust_cancel_link($cust_main) %> |
+
+% }
+
+% if ( $conf->exists('deletecustomers')
+% && $curuser->access_right('Delete customer')
+% ) {
+ Delete this customer |
+% }
+
+% unless ( $conf->exists('disable_customer_referrals') ) {
+ Refer a new customer |
+ View this customer's referrals
+% }
+
+
+
+% if ( $curuser->access_right('Billing event reports')
+% || $curuser->access_right('View customer billing events')
+% ) {
+
+ View billing events for this customer
+
- #formatting
- print &table(), <config('signupurl');
+%if ( $signupurl ) {
+ This customer's signup URL: <% $signupurl %>?ref=<% $custnum %>
+% }
+
+
+
+
- | 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";
-}
+
+%
+%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) {
+
+
-#formatting
-print "";
+% }else{ # make firefox happy wrt POSTDATA
-#end
+
-#formatting
-print <
-