X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=c5a8c82dd1ceb69108b015e01b6d7c54a11b5a3c;hb=76ce9aeaeb39f496797398e84bfdc20fbd817b4d;hp=650c6cfeb56b52e9c81479963f2ca1d4e224889e;hpb=6e66ba42e0a4ddd87e1491ad23a8fb4de0241ffd;p=freeside.git
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index 650c6cfeb..c5a8c82dd 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -1,45 +1,26 @@
+
<%
-#
-
-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
- $signupurl );
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use Date::Format;
-use FS::UID qw(cgisuidsetup);
-use FS::Record qw(qsearchs qsearch);
-use FS::CGI qw(header menubar popurl table itable ntable);
-use FS::cust_credit;
-use FS::cust_pay;
-use FS::cust_bill;
-use FS::part_pkg;
-use FS::cust_pkg;
-use FS::part_referral;
-use FS::agent;
-use FS::cust_main;
-use FS::cust_refund;
-use FS::cust_bill_pay;
-use FS::cust_credit_bill;
-
-$cgi = new CGI;
-&cgisuidsetup($cgi);
-
-$conf = new FS::Conf;
-
-print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
+
+my $conf = new FS::Conf;
+
+#false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
+my %uiview = ();
+my %uiadd = ();
+foreach my $part_svc ( qsearch('part_svc',{}) ) {
+ $uiview{$part_svc->svcpart} = popurl(2). "view/". $part_svc->svcdb . ".cgi";
+ $uiadd{$part_svc->svcpart}= popurl(2). "edit/". $part_svc->svcdb . ".cgi";
+}
+
+print 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!;
@@ -76,8 +57,12 @@ print '
';
' | Contact name | ',
'',
$cust_main->last, ', ', $cust_main->first,
- ' | SS# | ',
- $cust_main->ss || ' ', ' |
',
+ '';
+print 'SS# | ',
+ $cust_main->ss || ' ', ' | '
+ if $conf->exists('show_ss');
+
+print '',
'Company | ',
$cust_main->company,
' |
',
@@ -159,7 +144,8 @@ print '';
$custnum, ' | ',
;
- @agents = qsearch( 'agent', {} );
+ my @agents = qsearch( 'agent', {} );
+ my $agent;
unless ( scalar(@agents) == 1 ) {
$agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
print 'Agent | ',
@@ -167,12 +153,12 @@ print ' | ';
} else {
$agent = $agents[0];
}
- @referrals = qsearch( 'part_referral', {} );
+ my @referrals = qsearch( 'part_referral', {} );
unless ( scalar(@referrals) == 1 ) {
my $referral = qsearchs('part_referral', {
'refnum' => $cust_main->refnum
} );
- print ' |
Referral | ',
+ print ' |
Advertising source | ',
$referral->refnum, ": ", $referral->referral, ' |
';
}
print 'Order taker | ',
@@ -202,7 +188,7 @@ print ' | ';
print ' ';
- @invoicing_list = $cust_main->invoicing_list;
+ my @invoicing_list = $cust_main->invoicing_list;
print "Billing information (",
qq!!, "Bill now)",
&ntable("#cccccc"), " |
", &ntable("#cccccc",2),
@@ -219,9 +205,12 @@ print ' ';
;
if ( $cust_main->payby eq 'CARD' ) {
+ my $payinfo = $cust_main->payinfo;
+ $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4);
+
print 'Credit card |
',
'Card number | ',
- $cust_main->payinfo, ' |
',
+ $payinfo, '',
'Expiration | ',
$cust_main->paydate, ' |
',
'Name on card | ',
@@ -268,14 +257,26 @@ print ' '.
foreach my $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) {
my $pkgpart = $type_pkgs->pkgpart;
- my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } )
- or do { warn "unknown type_pkgs.pkgpart $pkgpart"; next; };
+# my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } )
+# or do { warn "unknown type_pkgs.pkgpart $pkgpart"; next; };
+ my $part_pkg =
+ qsearchs('part_pkg', { 'pkgpart' => $pkgpart, 'disabled' => '' } )
+ or next;
print 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);
}
-$n1 = '';
-foreach $package (@packages) {
+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 @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
+ #my $rowspan = scalar(@cust_svc) || 1;
+ my @cust_svc = ();
+ my $rowspan = 0;
+ my %pkg_svc = ();
+ unless ( $package->getfield('cancel') ) {
+ foreach my $pkg_svc (
+ grep { $_->quantity }
+ qsearch('pkg_svc',{'pkgpart'=> $package->pkgpart })
+ ) {
+ $rowspan += ( $pkg_svc{$pkg_svc->svcpart} = $pkg_svc->quantity );
+ }
+ } else {
+ #@cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
+ @cust_svc = ();
+ $rowspan = scalar(@cust_svc) || 1;
+ }
+ $rowspan ||= 1;
my $button_cgi = new CGI;
$button_cgi->param('clone', $package->part_pkg->pkgpart);
@@ -319,26 +338,69 @@ foreach $package (@packages) {
print $n1, qq!$pkgnum | !,
qq!!,
#qq!$pkg - $comment!,
- qq!$pkg - $comment!,
- qq! ( Edit | Customize pricing ) | !,
- ;
+ qq!$pkg - $comment ( Details )!;
+ # | !;
+
+ #false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
+ unless ( $package->getfield('cancel') ) {
+ print ' ( ';
+ if ( $package->getfield('susp') ) {
+ print qq!Unsuspend!;
+ } else {
+ print qq!Suspend!;
+ }
+ print ' | Cancel';
+
+ print ' ) ';
+
+ print ' ( Edit dates | ';
+
+ print qq!Customize )!;
+
+ }
+ print '';
+
for ( qw( setup bill susp expire cancel ) ) {
print "", ( $package->getfield($_)
- ? time2str("%D", $package->getfield($_) )
+ ? time2str("%D %l:%M:%S%P %z",
+ $package->getfield($_) )
: ' '
), ' | ',
;
}
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="
";
+ #false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
+ #foreach my $cust_svc ( @cust_svc ) {
+ foreach my $svcpart ( sort { $a<=>$b } keys %pkg_svc ) {
+ my $svc = qsearchs('part_svc',{'svcpart'=>$svcpart})->getfield('svc');
+ my(@cust_svc)=qsearch('cust_svc',{'pkgnum'=>$pkgnum,
+ 'svcpart'=>$svcpart,
+ });
+ for my $enum ( 1 .. $pkg_svc{$svcpart} ) {
+ my $cust_svc;
+ if ( $cust_svc = shift @cust_svc ) {
+ my($label, $value, $svcdb) = $cust_svc->label;
+ my($svcnum) = $cust_svc->svcnum;
+ my($sview) = popurl(2). "view";
+ print $n2,qq!$label | !,
+ qq!$value | !;
+ } else {
+ print $n2, qq!!.
+ qq!Provision $svc!;
+
+ print qq! !.
+ qq!Link to legacy $svc!
+ if $conf->exists('legacy_link');
+
+ print ' | ';
+ }
+ $n2="
";
+ }
}
+
$n1="
";
}
print "
";
@@ -346,6 +408,16 @@ print "";
#formatting
print "";
+print <
+function cust_pay_areyousure(href) {
+ if (confirm("Are you sure you want to delete this payment?")
+ == true)
+ window.location.href = href;
+}
+
+END
+
#formatting
print qq!
Payment History!.
qq! ( !.
@@ -359,10 +431,12 @@ print qq!
Payment History!.
# major problem: this whole thing is way too sloppy.
# minor problem: the description lines need better formatting.
-@history = (); #needed for mod_perl :)
+my @history = (); #needed for mod_perl :)
-@bills = qsearch('cust_bill',{'custnum'=>$custnum});
-foreach $bill (@bills) {
+my %target = ();
+
+my @bills = qsearch('cust_bill',{'custnum'=>$custnum});
+foreach my $bill (@bills) {
my($bref)=$bill->hashref;
my $bpre = ( $bill->owed > 0 )
? ' Open '
@@ -386,9 +460,16 @@ foreach $bill (@bills) {
$payment->payinfo,
$cust_bill_pay->amount,
);
- $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4) if $payby eq 'CARD';
+ $payinfo = substr($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 /;
+ my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
+ ? qq! (delete)!
+ : '';
push @history,
- "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
+ "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete\t\t$paid\t\t\t$target";
}
my(@cust_credit_bill)=
@@ -409,9 +490,30 @@ foreach $bill (@bills) {
}
}
-@credits = grep { $_->credited > 0 }
+my @credits = grep { scalar(my @array = $_->cust_credit_refund) }
+ qsearch('cust_credit',{'custnum'=>$custnum});
+foreach my $credit (@credits) {
+ my($cref)=$credit->hashref;
+ my(@cust_credit_refund)=
+ qsearch('cust_credit_refund', { 'crednum'=> $cref->{crednum} } );
+ foreach my $cust_credit_refund (@cust_credit_refund) {
+ my $cust_refund = $cust_credit_refund->cust_credit;
+ my($date, $crednum, $amount, $reason, $app_date ) = (
+ $credit->_date,
+ $credit->crednum,
+ $cust_credit_refund->amount,
+ $credit->reason,
+ time2str("%D", $cust_credit_refund->_date),
+ );
+ push @history,
+ "$date\tCredit #$crednum: $reason
".
+ "(applied to refund on $app_date)\t\t\t$amount\t";
+ }
+}
+
+@credits = grep { $_->credited > 0 }
qsearch('cust_credit',{'custnum'=>$custnum});
-foreach $credit (@credits) {
+foreach my $credit (@credits) {
my($cref)=$credit->hashref;
push @history,
$cref->{_date} . "\t" .
@@ -438,12 +540,24 @@ foreach my $refund (@refunds) {
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 /;
+ my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
+ ? qq! (delete)!
+ : '';
push @history,
$payment->_date. "\t".
- ''.
'Unapplied payment #' .
- $payment->paynum . "".
- "\t\t" . $payment->unapplied . "\t\t";
+ $payment->paynum . " ($payby$payinfo) ".
+ '('.
+ "apply)$delete".
+ "\t\t" . $payment->unapplied . "\t\t\t$target";
}
#formatting
@@ -461,17 +575,24 @@ END
#display payment history
-$balance = 0;
-foreach $item (sort keyfield_numerically @history) {
- my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
+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 - $refund;
-
- print "",time2str("%D",$date)," | ",
+ $balance = sprintf("%.2f", $balance);
+ $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
+ $target = '' unless defined $target;
+
+ print "
";
+ print qq!! unless $target && $target{$target}++;
+ print time2str("%D",$date);
+ print '' if $target && $target{$target} == 1;
+ print " | ",
"$desc | ",
"",
( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
@@ -485,7 +606,7 @@ foreach $item (sort keyfield_numerically @history) {
" | ",
( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
" | ",
- "\$" . sprintf("%.2f",$balance),
+ " | \$" . $balance,
" | ",
"\n";
}