X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=9aa00896988f46d24652610535b6be0eb19a91cb;hb=d98e4631640eaaf28b4c022efedd49b640a283c6;hp=7528968478455f1ad8fe974680e365b9ae7fbfb4;hpb=2066bf9d3ebb4e53c49ab8b4b447c4eb88e425a4;p=freeside.git
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index 752896847..b1bc7f52a 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -1,399 +1,269 @@
-<%
-#
-
-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)
-));
-
-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 '';
-
-print qq!
Packages !,
-# qq!
Click on package number to view/edit package.!,
- qq!( Order and cancel packages (preserves services) )!,
-;
+<& /elements/header.html, {
+ 'title' => $title,
+ 'title_noescape' => $title_noescape,
+ 'head' => $head,
+ 'nobr' => 1,
+ }
+&>
+
+
+% my @part_tag = $cust_main->part_tag;
+% if ( $conf->config('cust_tag-location') eq 'top' && @part_tag ) {
+
+% foreach my $part_tag ( @part_tag ) {
+
+
+ tagcolor)
+ ? 'STYLE="background-color:#'.$part_tag->tagcolor.'"'
+ : ''
+ %>><% $part_tag->tagname.': '. $part_tag->tagdesc |h %>
+ |
+
+% }
+
+% }
-#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;
-}
+<& cust_main/menu.html, cust_main => $cust_main, show => $view &>
+
-$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};
- }
-}
+<& /elements/init_overlib.html &>
- #formatting
- print &table(), <
+function areyousure(href, message) {
+ if (confirm(message) == true)
+ window.location.href = href;
+}
+
+
+
+
+% ###
+% # Basics
+% ###
+
+% if ( $view eq 'basics' ) {
+
+% my $br = 0;
+% if ( $curuser->access_right('Order customer package') && $conf->exists('cust_main-enable_order_package') ) {
+ | <& /elements/order_pkg_link.html, 'cust_main'=>$cust_main &>
+% }
+
+% if ( $conf->config('cust_main-external_links') ) {
+ <% $br++ ? ' | ' : '' %>
+% my @links = split(/\n/, $conf->config('cust_main-external_links'));
+% foreach my $link (@links) {
+% $link =~ /^\s*(\S+)\s+(.*?)(\s*\(([^\)]*)\))?$/ or next;
+% my($url, $label, $alt) = ($1, $2, $4);
+ <% $label |h %>
+% }
+% }
+
+% if ( $br ) {
+
+% }
+
+%my $signupurl = $conf->config('signupurl');
+%if ( $signupurl ) {
+ <% mt('This customer\'s signup URL:') |h %>
+ <% $signupurl %>?ref=<% $custnum %>
+
+% }
+
+
+
+
+ <& cust_main/contacts.html, $cust_main &>
+
+ <& cust_main/misc.html, $cust_main &>
+ |
+
+ <& cust_main/billing.html, $cust_main &>
+
+ <& cust_main/cust_payby.html, $cust_main &>
+ |
+
- Date |
- Description |
- Charge |
- Payment |
- In-house Credit |
- Refund |
- Balance |
+
+ <& cust_main/contacts_new.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";
+
+
+
+% }
+
+
+% ###
+% # Notes
+% ###
+% if ( $view eq 'notes' ) {
+ <& cust_main/notes.html, 'cust_main' => $cust_main &>
+
+% }
+
+
+% ###
+% # Tickets
+% ###
+
+% if ( $view eq 'tickets' ) {
+
+% if ( $conf->config('ticket_system') ) {
+ <& cust_main/tickets.html, $cust_main &>
+% }
+
+
+% }
+
+% ###
+% # Appointments
+% ###
+
+% if ( $view eq 'appointments' ) {
+
+% if ( $conf->config('ticket_system')
+% && $curuser->access_right('View appointments') ) {
+ <& cust_main/appointments.html, $cust_main &>
+% }
+
+
+% }
+
+
+% ###
+% # Quotations
+% ###
+
+% if ( $view eq 'quotations' ) {
+
+% if ( $curuser->access_right('Generate quotation') ) {
+ <& cust_main/quotations.html, $cust_main &>
+% }
+
+% }
+
+
+% ###
+% # Packages
+% ###
+
+% if ( $view eq 'packages' ) {
+
+% #XXX enable me# if ( $curuser->access_right('View customer packages') {
+<& cust_main/packages.html, $cust_main &>
+% #}
+
+
+% }
+
+
+% ###
+% # Payment History
+% ###
+
+% if ( $view eq 'payment_history' ) {
+
+<& cust_main/payment_history.html, $cust_main &>
+
+
+% }
+
+
+% ###
+% # Change History
+% ###
+
+% if ( $view eq 'change_history' ) {
+<& cust_main/change_history.html, $cust_main &>
+
+% }
+
+% if ( $view eq 'custom' ) {
+% if ( $conf->config('cust_main-custom_link') ) {
+<& cust_main/custom.html, $cust_main &>
+% } elsif ( $conf->config('cust_main-custom_content') ) {
+ <& cust_main/custom_content.html, $cust_main &>
+% #} else {
+% # warn "custom view without cust_main-custom_link or -custom_content?";
+% }
+% }
+
+
+<& /elements/footer.html &>
+<%init>
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+
+die "access denied"
+ unless $curuser->access_right('View customer');
+
+my $conf = new FS::Conf;
+
+my $custnum;
+if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+ $custnum = $1;
+} else {
+ die "No customer specified (bad URL)!" unless $cgi->keywords;
+ my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
+ $query =~ /^(\d+)$/;
+ $custnum = $1;
+ $cgi->delete('keywords');
+ $cgi->param('custnum', $1);
}
-#formatting
-print "";
+my $cust_main = qsearchs( {
+ 'table' => 'cust_main',
+ 'hashref' => { 'custnum' => $custnum },
+ 'extra_sql' => ' AND '. $curuser->agentnums_sql,
+});
+die "Customer not found!" unless $cust_main;
-#end
+my $title = encode_entities($cust_main->name);
+$title = '#'. $cust_main->display_custnum. " $title";
+# if $conf->exists('cust_main-title-display_custnum');
+$title = mt("Customer")." ".$title;
-#formatting
-print <agentnums;
+if (scalar(@agentnums) > 1 ) {
+ $title = encode_entities($cust_main->agent->agent). " $title";
+}
-