3 # $Id: cust_main.cgi,v 1.11 1999-01-25 12:26:04 ivan Exp $
5 # Usage: cust_main.cgi custnum
6 # http://server.name/path/cust_main.cgi?custnum
8 # Note: Should be run setuid freeside as user nobody.
10 # the payment history section could use some work, see below
12 # ivan@voicenet.com 96-nov-29 -> 96-dec-11
14 # added navigation bar (go to main menu ;)
15 # ivan@voicenet.com 97-jan-30
17 # changes to the way credits/payments are applied (the links are here).
18 # ivan@voicenet.com 97-apr-21
20 # added debugging code to diagnose CPU sucking problem.
21 # ivan@voicenet.com 97-may-19
23 # CPU sucking problem was in comment code? fixed?
24 # ivan@voicenet.com 97-may-22
27 # ivan@voicenet.com 97-jul-22
29 # Changes to allow page to work at a relative position in server
30 # Changed 'day' to 'daytime' because Pg6.3 reserves the day word
31 # bmccane@maxbaud.net 98-apr-3
33 # lose background, FS::CGI ivan@sisd.com 98-sep-2
35 # $Log: cust_main.cgi,v $
36 # Revision 1.11 1999-01-25 12:26:04 ivan
37 # yet more mod_perl stuff
39 # Revision 1.10 1999/01/19 05:14:19 ivan
40 # for mod_perl: no more top-level my() variables; use vars instead
41 # also the last s/create/new/;
43 # Revision 1.9 1999/01/18 09:41:43 ivan
44 # all $cgi->header calls now include ( '-expires' => 'now' ) for mod_perl
47 # Revision 1.8 1999/01/18 09:22:35 ivan
48 # changes to track email addresses for email invoicing
50 # Revision 1.7 1998/12/30 23:03:34 ivan
51 # bugfixes; fields isn't exported by derived classes
53 # Revision 1.6 1998/12/23 02:42:33 ivan
54 # remove double '/' in link urls
56 # Revision 1.5 1998/12/23 02:36:28 ivan
57 # use FS::cust_refund; to eliminate warning
59 # Revision 1.4 1998/12/17 09:57:21 ivan
60 # s/CGI::(Base|Request)/CGI.pm/;
62 # Revision 1.3 1998/11/15 13:14:20 ivan
63 # first pass as per-customer custom pricing
65 # Revision 1.2 1998/11/13 11:28:08 ivan
66 # s/CGI-modules/CGI.pm/;, relative URL's with popurl
70 use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral
71 @packages $package @history @bills $bill @credits $credit
72 $balance $item @agents @referrals @invoicing_list $n1 );
74 use CGI::Carp qw(fatalsToBrowser);
76 use FS::UID qw(cgisuidsetup);
77 use FS::Record qw(qsearchs qsearch);
78 use FS::CGI qw(header menubar popurl table itable ntable);
84 use FS::part_referral;
92 print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
93 'Main Menu' => popurl(2)
96 die "No customer specified (bad URL)!" unless $cgi->keywords;
97 ($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
100 $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
101 die "Customer not found!" unless $cust_main;
102 $hashref = $cust_main->hashref;
104 print itable(), '<TR><TD><A NAME="cust_main"></A>';
106 print qq!<A HREF="!, popurl(2),
107 qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!,
108 ntable("#c0c0c0"), "<TR><TD>", ntable("#c0c0c0",2),
109 '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
110 $custnum, '</TD></TR>',
113 @agents = qsearch( 'agent', {} );
114 unless ( scalar(@agents) == 1 ) {
115 $agent = qsearchs('agent',{
116 'agentnum' => $cust_main->agentnum
118 print '<TR><TD ALIGN="right">Agent</TD><TD BGCOLOR="#ffffff">',
119 $agent->agentnum, ": ", $agent->agent, '</TD></TR>';
121 @referrals = qsearch( 'part_referral', {} );
122 unless ( scalar(@referrals) == 1 ) {
123 my $referral = qsearchs('part_referral', {
124 'refnum' => $cust_main->refnum
126 print '<TR><TD ALIGN="right">Referral</TD><TD BGCOLOR="#ffffff">',
127 $referral->refnum, ": ", $referral->referral, '</TD></TR>';
129 print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
130 $cust_main->otaker, '</TD></TR>';
132 print '</TABLE></TD></TR></TABLE>';
134 print '</TD><TD ROWSPAN=2>';
136 print "Contact information", ntable("#c0c0c0"), "<TR><TD>",
138 '<TR><TD ALIGN="right">Contact name<BR>(last, first)</TD>',
139 '<TD COLSPAN=3 BGCOLOR="#ffffff">',
140 $cust_main->last, ', ', $cust_main->first,
141 '</TD><TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">',
142 $cust_main->ss || ' ', '</TD></TR>',
143 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
146 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
147 $cust_main->address1,
150 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
151 $cust_main->address2, '</TD></TR>'
152 if $cust_main->address2;
153 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
155 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
157 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
158 $cust_main->zip, '</TD></TR>',
159 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
163 print '<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
164 $cust_main->daytime || ' ', '</TD></TR>',
165 '<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
166 $cust_main->night || ' ', '</TD></TR>',
167 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
168 $cust_main->fax || ' ', '</TD></TR>',
169 '</TABLE>', "</TD></TR></TABLE>"
172 print '</TD></TR><TR><TD>';
174 @invoicing_list = $cust_main->invoicing_list;
175 print "Billing information (",
176 qq!<A HREF="!, popurl(2), qq!/misc/bill.cgi?$custnum">!, "Bill now</A>)",
177 ntable("#c0c0c0"), "<TR><TD>", ntable("#c0c0c0",2),
178 '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
179 $cust_main->tax ? 'yes' : 'no',
181 '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
182 ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
184 '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
185 join(', ', grep { $_ ne 'POST' } @invoicing_list ),
187 '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
190 if ( $cust_main->payby eq 'CARD' ) {
191 print 'Credit card</TD></TR>',
192 '<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
193 $cust_main->payinfo, '</TD></TR>',
194 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
195 $cust_main->paydate, '</TD></TR>',
196 '<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
197 $cust_main->payname, '</TD></TR>'
199 } elsif ( $cust_main->payby eq 'BILL' ) {
200 print 'Billing</TD></TR>';
201 print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',
202 $cust_main->payinfo, '</TD></TR>',
203 if $cust_main->payinfo;
204 print '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
205 $cust_main->paydate, '</TD></TR>',
206 '<TR><TD ALIGN="right">Attention</TD><TD BGCOLOR="#ffffff">',
207 $cust_main->payname, '</TD></TR>',
209 } elsif ( $cust_main->payby eq 'COMP' ) {
210 print 'Complimentary</TD></TR>',
211 '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
212 $cust_main->payinfo, '</TD></TR>',
213 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
214 $cust_main->paydate, '</TD></TR>',
218 print "</TABLE></TD></TR></TABLE></TD></TR></TABLE>";
220 print qq!<BR><BR><A NAME="cust_pkg">Packages</A> !,
221 # qq!<BR>Click on package number to view/edit package.!,
222 qq!( <A HREF="!, popurl(2), qq!/edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> )!,
228 print qq!!, table, "\n",
229 qq!<TR><TH COLSPAN=2 ROWSPAN=2>Package</TH><TH COLSPAN=5>!,
230 qq!Dates</TH><TH COLSPAN=2 ROWSPAN=2>Services</TH></TR>\n!,
231 qq!<TR><TH><FONT SIZE=-1>Setup</FONT></TH><TH>!,
232 qq!<FONT SIZE=-1>Next bill</FONT>!,
233 qq!</TH><TH><FONT SIZE=-1>Susp.</FONT></TH><TH><FONT SIZE=-1>Expire!,
235 qq!<TH><FONT SIZE=-1>Cancel</FONT></TH>!,
239 @packages = $cust_main->all_pkgs;
240 #@packages = $cust_main->ncancelled_pkgs;
243 foreach $package (@packages) {
244 my $pkgnum = $package->pkgnum;
245 my $pkg = $package->part_pkg->pkg;
246 my $comment = $package->part_pkg->comment;
247 my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum";
248 my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
249 my $rowspan = scalar(@cust_svc) || 1;
251 my $button_cgi = new CGI;
252 $button_cgi->param('clone', $package->part_pkg->pkgpart);
253 $button_cgi->param('pkgnum', $package->pkgnum);
254 my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string;
256 #print $n1, qq!<TD ROWSPAN=$rowspan><A HREF="$pkgview">$pkgnum</A></TD>!,
257 print $n1, qq!<TD ROWSPAN=$rowspan>$pkgnum</TD>!,
258 qq!<TD ROWSPAN=$rowspan><FONT SIZE=-1>!,
259 #qq!<A HREF="$pkgview">$pkg - $comment</A>!,
261 qq! ( <A HREF="$pkgview">Edit</A> | <A HREF="$button_url">Customize pricing</A>)</FONT></TD>!,
263 for ( qw( setup bill susp expire cancel ) ) {
264 print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_)
265 ? time2str("%D", $package->getfield($_) )
272 foreach my $cust_svc ( @cust_svc ) {
273 my($label, $value, $svcdb) = $cust_svc->label;
274 my($svcnum) = $cust_svc->svcnum;
275 my($sview) = popurl(2). "/view";
276 print $n2,qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$label</FONT></A></TD>!,
277 qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$value</FONT></A></TD>!;
288 print qq!<BR><BR><A NAME="history">Payment History!,
290 qq! ( Click on invoice to view invoice/enter payment. | !,
291 qq!<A HREF="!, popurl(2), qq!edit/cust_credit.cgi?$custnum">!,
292 qq!Post credit / refund</A> )!;
296 # major problem: this whole thing is way too sloppy.
297 # minor problem: the description lines need better formatting.
299 @history = (); #needed for mod_perl :)
301 @bills = qsearch('cust_bill',{'custnum'=>$custnum});
302 foreach $bill (@bills) {
303 my($bref)=$bill->hashref;
305 $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
306 $bref->{invnum} . qq!">Invoice #! . $bref->{invnum} .
307 qq! (Balance \$! . $bref->{owed} . qq!)</A>\t! .
308 $bref->{charged} . qq!\t\t\t!;
310 my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
312 foreach $payment (@payments) {
313 my($date,$invnum,$payby,$payinfo,$paid)=($payment->getfield('_date'),
314 $payment->getfield('invnum'),
315 $payment->getfield('payby'),
316 $payment->getfield('payinfo'),
317 $payment->getfield('paid'),
320 "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
324 @credits = qsearch('cust_credit',{'custnum'=>$custnum});
325 foreach $credit (@credits) {
326 my($cref)=$credit->hashref;
328 $cref->{_date} . "\tCredit #" . $cref->{crednum} . ", (Balance \$" .
329 $cref->{credited} . ") by " . $cref->{otaker} . " - " .
330 $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t";
332 my(@refunds)=qsearch('cust_refund',{'crednum'=> $cref->{crednum} } );
334 foreach $refund (@refunds) {
335 my($rref)=$refund->hashref;
337 $rref->{_date} . "\tRefund, Credit #" . $rref->{crednum} . " (" .
338 $rref->{payby} . " " . $rref->{payinfo} . ") by " .
339 $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
345 print table(), <<END;
349 <TH><FONT SIZE=-1>Charge</FONT></TH>
350 <TH><FONT SIZE=-1>Payment</FONT></TH>
351 <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
352 <TH><FONT SIZE=-1>Refund</FONT></TH>
353 <TH><FONT SIZE=-1>Balance</FONT></TH>
357 #display payment history
360 foreach $item (sort keyfield_numerically @history) {
361 my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
366 $balance += $charge - $payment;
367 $balance -= $credit - $refund;
369 print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</FONT></TD>",
370 "<TD><FONT SIZE=-1>$desc</FONT></TD>",
371 "<TD><FONT SIZE=-1>",
372 ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
374 "<TD><FONT SIZE=-1>",
375 ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
377 "<TD><FONT SIZE=-1>",
378 ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
380 "<TD><FONT SIZE=-1>",
381 ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
383 "<TD><FONT SIZE=-1>\$" . sprintf("%.2f",$balance),
401 sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; }