3 # $Id: cust_main.cgi,v 1.9 1999-01-18 09:41:43 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 1.9 1999-01-18 09:41:43 ivan
37 # all $cgi->header calls now include ( '-expires' => 'now' ) for mod_perl
40 # Revision 1.8 1999/01/18 09:22:35 ivan
41 # changes to track email addresses for email invoicing
43 # Revision 1.7 1998/12/30 23:03:34 ivan
44 # bugfixes; fields isn't exported by derived classes
46 # Revision 1.6 1998/12/23 02:42:33 ivan
47 # remove double '/' in link urls
49 # Revision 1.5 1998/12/23 02:36:28 ivan
50 # use FS::cust_refund; to eliminate warning
52 # Revision 1.4 1998/12/17 09:57:21 ivan
53 # s/CGI::(Base|Request)/CGI.pm/;
55 # Revision 1.3 1998/11/15 13:14:20 ivan
56 # first pass as per-customer custom pricing
58 # Revision 1.2 1998/11/13 11:28:08 ivan
59 # s/CGI-modules/CGI.pm/;, relative URL's with popurl
64 use CGI::Carp qw(fatalsToBrowser);
66 use FS::UID qw(cgisuidsetup);
67 use FS::Record qw(qsearchs qsearch);
68 use FS::CGI qw(header menubar popurl table);
74 use FS::part_referral;
82 print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
83 'Main Menu' => popurl(2)
88 die "No customer specified (bad URL)!" unless $cgi->keywords;
89 my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
92 my($cust_main)=qsearchs('cust_main',{'custnum'=>$custnum});
93 die "Customer not found!" unless $cust_main;
94 my($hashref)=$cust_main->hashref;
97 print "<FONT SIZE=+1><CENTER>Customer #<B>$custnum</B></CENTER></FONT>",
98 qq!<CENTER><A HREF="#cust_main">Customer Information</A> | !,
99 qq!<A HREF="#cust_comments">Comments</A> | !,
100 qq!<A HREF="#cust_pkg">Packages</A> | !,
101 qq!<A HREF="#history">Payment History</A> </CENTER>!;
104 print qq!<HR><CENTER><A HREF="!, popurl(2), qq!/misc/bill.cgi?$custnum">!,
105 qq!Bill this customer now</A></CENTER>!;
108 print qq!<HR><A NAME="cust_main"><CENTER><FONT SIZE=+1>Customer Information!,
110 qq!<BR><A HREF="!, popurl(2), qq!edit/cust_main.cgi?$custnum!,
111 qq!">Edit this information</A></CENTER><FONT SIZE=-1>!;
114 my($agent)=qsearchs('agent',{
115 'agentnum' => $cust_main->getfield('agentnum')
117 die "Agent not found!" unless $agent;
118 print "<BR>Agent #<B>" , $agent->getfield('agentnum') , ": " ,
119 $agent->getfield('agent') , "</B>";
122 my($referral)=qsearchs('part_referral',{'refnum' => $cust_main->refnum});
123 die "Referral not found!" unless $referral;
124 print "<BR>Referral #<B>", $referral->refnum, ": ",
125 $referral->referral, "<\B>";
128 print "<P><B>", $hashref->{'last'}, ", ", $hashref->{first}, "</B>";
131 print " (SS# <B>", $hashref->{ss}, "</B>)" if $hashref->{ss};
134 print "<BR><B>", $hashref->{company}, "</B>" if $hashref->{company};
137 print "<BR><B>", $hashref->{address1}, "</B>";
140 print "<BR><B>", $hashref->{address2}, "</B>" if $hashref->{address2};
143 print "<BR><B>", $hashref->{city}, "</B>";
146 print " (<B>", $hashref->{county}, "</B> county)" if $hashref->{county};
149 print ",<B>", $hashref->{state}, "</B>";
152 print " <B>", $hashref->{zip}, "</B>";
155 print "<BR><B>", $hashref->{country}, "</B>"
156 unless $hashref->{country} eq "US";
159 print "<P><B>", $hashref->{daytime}, "</B>" if $hashref->{daytime};
160 print " (Day)" if $hashref->{daytime} && $hashref->{night};
163 print "<BR><B>", $hashref->{night}, "</B>" if $hashref->{night};
164 print " (Night)" if $hashref->{daytime} && $hashref->{night};
167 print "<BR><B>", $hashref->{fax}, "</B> (Fax)" if $hashref->{fax};
169 #payby/payinfo/paydate/payname
170 if ($hashref->{payby} eq "CARD") {
171 print "<P>Card #<B>", $hashref->{payinfo}, "</B> Exp. <B>",
172 $hashref->{paydate}, "</B>";
173 print " (<B>", $hashref->{payname}, "</B>)" if $hashref->{payname};
174 } elsif ($hashref->{payby} eq "BILL") {
176 print " on P.O. #<B>", $hashref->{payinfo}, "</B>"
177 if $hashref->{payinfo};
178 print " until <B>", $hashref->{paydate}, "</B>"
179 if $hashref->{paydate};
180 print " to <B>", $hashref->{payname}, "</B> at above address"
181 if $hashref->{payname};
182 } elsif ($hashref->{payby} eq "COMP") {
183 print "<P>Access complimentary";
184 print " courtesy of <B>", $hashref->{payinfo}, "</B>"
185 if $hashref->{payinfo};
186 print " until <B>", $hashref->{paydate}, "</B>"
187 if $hashref->{paydate};
189 print "Unknown payment type ", $hashref->{payby}, "!";
193 print "<BR>(Tax exempt)" if $hashref->{tax};
196 print "<P>Order taken by <B>", $hashref->{otaker}, "</B>";
199 print qq!<HR><FONT SIZE=+1><A NAME="cust_pkg"><CENTER>Packages</A></FONT>!,
200 qq!<BR>Click on package number to view/edit package.!,
201 qq!<BR><A HREF="!, popurl(2), qq!/edit/cust_pkg.cgi?$custnum">Add/Edit packages</A>!,
207 print qq!<CENTER>!, table, "\n",
208 qq!<TR><TH ROWSPAN=2>#</TH><TH ROWSPAN=2>Package</TH><TH COLSPAN=5>!,
209 qq!Dates</TH></TR>\n!,
210 qq!<TR><TH><FONT SIZE=-1>Setup</FONT></TH><TH>!,
211 qq!<FONT SIZE=-1>Next bill</FONT>!,
212 qq!</TH><TH><FONT SIZE=-1>Susp.</FONT></TH><TH><FONT SIZE=-1>Expire!,
214 qq!<TH><FONT SIZE=-1>Cancel</FONT></TH>!,
218 my(@packages)=qsearch('cust_pkg',{'custnum'=>$custnum});
220 foreach $package (@packages) {
221 my($pref)=$package->hashref;
222 my($part_pkg)=qsearchs('part_pkg',{
223 'pkgpart' => $pref->{pkgpart}
225 print qq!<TR><TD><FONT SIZE=-1><A HREF="!, popurl(2), qq!view/cust_pkg.cgi?!,
226 $pref->{pkgnum}, qq!">!,
227 $pref->{pkgnum}, qq!</A></FONT></TD>!,
228 "<TD><FONT SIZE=-1>", $part_pkg->getfield('pkg'), " - ",
229 $part_pkg->getfield('comment'),
230 qq!<FORM ACTION="!, popurl(2), qq!edit/part_pkg.cgi" METHOD=POST>!,
231 qq!<INPUT TYPE="hidden" NAME="clone" VALUE="!, $part_pkg->pkgpart, qq!">!,
232 qq!<INPUT TYPE="hidden" NAME="pkgnum" VALUE="!, $package->pkgnum, qq!">!,
233 qq!<INPUT TYPE="submit" VALUE="Customize Pricing">!,
234 "</FORM></FONT></TD>",
235 "<TD><FONT SIZE=-1>",
236 $pref->{setup} ? time2str("%D",$pref->{setup} ) : "" ,
238 "<TD><FONT SIZE=-1>",
239 $pref->{bill} ? time2str("%D",$pref->{bill} ) : "" ,
241 "<TD><FONT SIZE=-1>",
242 $pref->{susp} ? time2str("%D",$pref->{susp} ) : "" ,
244 "<TD><FONT SIZE=-1>",
245 $pref->{expire} ? time2str("%D",$pref->{expire} ) : "" ,
247 "<TD><FONT SIZE=-1>",
248 $pref->{cancel} ? time2str("%D",$pref->{cancel} ) : "" ,
254 print "</TABLE></CENTER>";
257 print qq!<CENTER><HR><A NAME="history"><FONT SIZE=+1>Payment History!,
259 qq!Click on invoice to view invoice/enter payment.<BR>!,
260 qq!<A HREF="!, popurl(2), qq!edit/cust_credit.cgi?$custnum">!,
261 qq!Post Credit / Refund</A></CENTER><BR>!;
265 # major problem: this whole thing is way too sloppy.
266 # minor problem: the description lines need better formatting.
270 my(@bills)=qsearch('cust_bill',{'custnum'=>$custnum});
272 foreach $bill (@bills) {
273 my($bref)=$bill->hashref;
275 $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
276 $bref->{invnum} . qq!">Invoice #! . $bref->{invnum} .
277 qq! (Balance \$! . $bref->{owed} . qq!)</A>\t! .
278 $bref->{charged} . qq!\t\t\t!;
280 my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
282 foreach $payment (@payments) {
283 # my($pref)=$payment->hashref;
284 my($date,$invnum,$payby,$payinfo,$paid)=($payment->getfield('_date'),
285 $payment->getfield('invnum'),
286 $payment->getfield('payby'),
287 $payment->getfield('payinfo'),
288 $payment->getfield('paid'),
291 "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
295 my(@credits)=qsearch('cust_credit',{'custnum'=>$custnum});
297 foreach $credit (@credits) {
298 my($cref)=$credit->hashref;
300 $cref->{_date} . "\tCredit #" . $cref->{crednum} . ", (Balance \$" .
301 $cref->{credited} . ") by " . $cref->{otaker} . " - " .
302 $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t";
304 my(@refunds)=qsearch('cust_refund',{'crednum'=> $cref->{crednum} } );
306 foreach $refund (@refunds) {
307 my($rref)=$refund->hashref;
309 $rref->{_date} . "\tRefund, Credit #" . $rref->{crednum} . " (" .
310 $rref->{payby} . " " . $rref->{payinfo} . ") by " .
311 $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
317 print "<CENTER>", table, <<END;
321 <TH><FONT SIZE=-1>Charge</FONT></TH>
322 <TH><FONT SIZE=-1>Payment</FONT></TH>
323 <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
324 <TH><FONT SIZE=-1>Refund</FONT></TH>
325 <TH><FONT SIZE=-1>Balance</FONT></TH>
329 #display payment history
333 foreach $item (sort keyfield_numerically @history) {
334 my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
339 $balance += $charge - $payment;
340 $balance -= $credit - $refund;
342 print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</FONT></TD>",
343 "<TD><FONT SIZE=-1>$desc</FONT></TD>",
344 "<TD><FONT SIZE=-1>",
345 ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
347 "<TD><FONT SIZE=-1>",
348 ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
350 "<TD><FONT SIZE=-1>",
351 ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
353 "<TD><FONT SIZE=-1>",
354 ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
356 "<TD><FONT SIZE=-1>\$" . sprintf("%.2f",$balance),
362 print "</TABLE></CENTER>";
374 sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; }