2 #<!-- $Id: cust_main.cgi,v 1.4 2001-08-13 23:15:35 ivan Exp $ -->
5 use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral
6 @packages $package @history @bills $bill @credits $credit
7 $balance $item @agents @referrals @invoicing_list $n1 $conf );
9 use CGI::Carp qw(fatalsToBrowser);
11 use FS::UID qw(cgisuidsetup);
12 use FS::Record qw(qsearchs qsearch);
13 use FS::CGI qw(header menubar popurl table itable ntable);
19 use FS::part_referral;
29 print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
30 'Main Menu' => popurl(2)
33 die "No customer specified (bad URL)!" unless $cgi->keywords;
34 ($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
37 $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
38 die "Customer not found!" unless $cust_main;
39 $hashref = $cust_main->hashref;
41 print qq!<A HREF="!, popurl(2),
42 qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!;
43 print qq! | <A HREF="!, popurl(2),
44 qq!misc/delete-customer.cgi?$custnum"> Delete this customer</A>!
45 if $conf->exists('deletecustomers');
48 print '<A NAME="cust_main"></A>';
50 print &itable(), '<TR>';
52 print '<TD VALIGN="top">';
54 print "Billing address", &ntable("#cccccc"), "<TR><TD>",
56 '<TR><TD ALIGN="right">Contact name</TD>',
57 '<TD COLSPAN=3 BGCOLOR="#ffffff">',
58 $cust_main->last, ', ', $cust_main->first,
59 '</TD><TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">',
60 $cust_main->ss || ' ', '</TD></TR>',
61 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
64 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
68 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
69 $cust_main->address2, '</TD></TR>'
70 if $cust_main->address2;
71 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
73 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
75 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
76 $cust_main->zip, '</TD></TR>',
77 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
81 print '<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
82 $cust_main->daytime || ' ', '</TD></TR>',
83 '<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
84 $cust_main->night || ' ', '</TD></TR>',
85 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
86 $cust_main->fax || ' ', '</TD></TR>',
87 '</TABLE>', "</TD></TR></TABLE>"
90 if ( defined $cust_main->dbdef_table->column('ship_last') ) {
92 my $pre = $cust_main->ship_last ? 'ship_' : '';
94 print "<BR>Service address", &ntable("#cccccc"), "<TR><TD>",
96 '<TR><TD ALIGN="right">Contact name</TD>',
97 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
98 $cust_main->get("${pre}last"), ', ', $cust_main->get("${pre}first"),
100 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
101 $cust_main->get("${pre}company"),
103 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
104 $cust_main->get("${pre}address1"),
107 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
108 $cust_main->get("${pre}address2"), '</TD></TR>'
109 if $cust_main->get("${pre}address2");
110 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
111 $cust_main->get("${pre}city"),
112 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
113 $cust_main->get("${pre}state"),
114 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
115 $cust_main->get("${pre}zip"), '</TD></TR>',
116 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
117 $cust_main->get("${pre}country"),
120 print '<TR><TD ALIGN="right">Day Phone</TD>',
121 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
122 $cust_main->get("${pre}daytime") || ' ', '</TD></TR>',
123 '<TR><TD ALIGN="right">Night Phone</TD>'.
124 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
125 $cust_main->get("${pre}night") || ' ', '</TD></TR>',
126 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
127 $cust_main->get("${pre}fax") || ' ', '</TD></TR>',
128 '</TABLE>', "</TD></TR></TABLE>"
135 print '<TD VALIGN="top">';
137 print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
138 '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
139 $custnum, '</TD></TR>',
142 @agents = qsearch( 'agent', {} );
143 unless ( scalar(@agents) == 1 ) {
144 $agent = qsearchs('agent',{
145 'agentnum' => $cust_main->agentnum
147 print '<TR><TD ALIGN="right">Agent</TD><TD BGCOLOR="#ffffff">',
148 $agent->agentnum, ": ", $agent->agent, '</TD></TR>';
150 @referrals = qsearch( 'part_referral', {} );
151 unless ( scalar(@referrals) == 1 ) {
152 my $referral = qsearchs('part_referral', {
153 'refnum' => $cust_main->refnum
155 print '<TR><TD ALIGN="right">Referral</TD><TD BGCOLOR="#ffffff">',
156 $referral->refnum, ": ", $referral->referral, '</TD></TR>';
158 print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
159 $cust_main->otaker, '</TD></TR>';
161 print '</TABLE></TD></TR></TABLE>';
165 @invoicing_list = $cust_main->invoicing_list;
166 print "Billing information (",
167 qq!<A HREF="!, popurl(2), qq!/misc/bill.cgi?$custnum">!, "Bill now</A>)",
168 &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
169 '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
170 $cust_main->tax ? 'yes' : 'no',
172 '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
173 ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
175 '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
176 join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
178 '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
181 if ( $cust_main->payby eq 'CARD' ) {
182 print 'Credit card</TD></TR>',
183 '<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
184 $cust_main->payinfo, '</TD></TR>',
185 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
186 $cust_main->paydate, '</TD></TR>',
187 '<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
188 $cust_main->payname, '</TD></TR>'
190 } elsif ( $cust_main->payby eq 'BILL' ) {
191 print 'Billing</TD></TR>';
192 print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',
193 $cust_main->payinfo, '</TD></TR>',
194 if $cust_main->payinfo;
195 print '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
196 $cust_main->paydate, '</TD></TR>',
197 '<TR><TD ALIGN="right">Attention</TD><TD BGCOLOR="#ffffff">',
198 $cust_main->payname, '</TD></TR>',
200 } elsif ( $cust_main->payby eq 'COMP' ) {
201 print 'Complimentary</TD></TR>',
202 '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
203 $cust_main->payinfo, '</TD></TR>',
204 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
205 $cust_main->paydate, '</TD></TR>',
209 print "</TABLE></TD></TR></TABLE>";
211 print '</TD></TR></TABLE>';
213 if ( defined $cust_main->dbdef_table->column('comments')
214 && $cust_main->comments )
216 print "<BR>Comments", &ntable("#cccccc"), "<TR><TD>",
217 &ntable("#cccccc",2),
218 '<TR><TD BGCOLOR="#ffffff"><PRE>', $cust_main->comments,
219 '</PRE></TD></TR></TABLE></TABLE>';
222 print '</TD></TR></TABLE>';
224 print qq!<BR><A NAME="cust_pkg">Packages</A> !,
225 # qq!<BR>Click on package number to view/edit package.!,
226 qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> (preserves services) )!,
232 print qq!!, &table(), "\n",
233 qq!<TR><TH COLSPAN=2 ROWSPAN=2>Package</TH><TH COLSPAN=5>!,
234 qq!Dates</TH><TH COLSPAN=2 ROWSPAN=2>Services</TH></TR>\n!,
235 qq!<TR><TH><FONT SIZE=-1>Setup</FONT></TH><TH>!,
236 qq!<FONT SIZE=-1>Next bill</FONT>!,
237 qq!</TH><TH><FONT SIZE=-1>Susp.</FONT></TH><TH><FONT SIZE=-1>Expire!,
239 qq!<TH><FONT SIZE=-1>Cancel</FONT></TH>!,
243 if ( $conf->exists('hidecancelledpackages') ) {
244 @packages = $cust_main->ncancelled_pkgs;
246 @packages = $cust_main->all_pkgs;
250 foreach $package (@packages) {
251 my $pkgnum = $package->pkgnum;
252 my $pkg = $package->part_pkg->pkg;
253 my $comment = $package->part_pkg->comment;
254 my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum";
255 my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
256 my $rowspan = scalar(@cust_svc) || 1;
258 my $button_cgi = new CGI;
259 $button_cgi->param('clone', $package->part_pkg->pkgpart);
260 $button_cgi->param('pkgnum', $package->pkgnum);
261 my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string;
263 #print $n1, qq!<TD ROWSPAN=$rowspan><A HREF="$pkgview">$pkgnum</A></TD>!,
264 print $n1, qq!<TD ROWSPAN=$rowspan>$pkgnum</TD>!,
265 qq!<TD ROWSPAN=$rowspan><FONT SIZE=-1>!,
266 #qq!<A HREF="$pkgview">$pkg - $comment</A>!,
268 qq! ( <A HREF="$pkgview">Edit</A> | <A HREF="$button_url">Customize pricing</A> )</FONT></TD>!,
270 for ( qw( setup bill susp expire cancel ) ) {
271 print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_)
272 ? time2str("%D", $package->getfield($_) )
279 foreach my $cust_svc ( @cust_svc ) {
280 my($label, $value, $svcdb) = $cust_svc->label;
281 my($svcnum) = $cust_svc->svcnum;
282 my($sview) = popurl(2). "view";
283 print $n2,qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$label</FONT></A></TD>!,
284 qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$value</FONT></A></TD>!;
295 print qq!<BR><BR><A NAME="history">Payment History!,
297 qq! ( Click on invoice to view invoice/enter payment. | !,
298 qq!<A HREF="!, popurl(2), qq!edit/cust_credit.cgi?$custnum">!,
299 qq!Post credit / refund</A> )!;
303 # major problem: this whole thing is way too sloppy.
304 # minor problem: the description lines need better formatting.
306 @history = (); #needed for mod_perl :)
308 @bills = qsearch('cust_bill',{'custnum'=>$custnum});
309 foreach $bill (@bills) {
310 my($bref)=$bill->hashref;
312 $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
313 $bref->{invnum} . qq!">Invoice #! . $bref->{invnum} .
314 qq! (Balance \$! . $bill->owed . qq!)</A>\t! .
315 $bref->{charged} . qq!\t\t\t!;
317 my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
319 foreach $payment (@payments) {
320 my($date,$invnum,$payby,$payinfo,$paid)=($payment->getfield('_date'),
321 $payment->getfield('invnum'),
322 $payment->getfield('payby'),
323 $payment->getfield('payinfo'),
324 $payment->getfield('paid'),
327 "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
331 @credits = qsearch('cust_credit',{'custnum'=>$custnum});
332 foreach $credit (@credits) {
333 my($cref)=$credit->hashref;
335 $cref->{_date} . "\tCredit #" . $cref->{crednum} . ", (Balance \$" .
336 $cref->{credited} . ") by " . $cref->{otaker} . " - " .
337 $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t";
339 my(@refunds)=qsearch('cust_refund',{'crednum'=> $cref->{crednum} } );
341 foreach $refund (@refunds) {
342 my($rref)=$refund->hashref;
344 $rref->{_date} . "\tRefund, Credit #" . $rref->{crednum} . " (" .
345 $rref->{payby} . " " . $rref->{payinfo} . ") by " .
346 $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
352 print &table(), <<END;
356 <TH><FONT SIZE=-1>Charge</FONT></TH>
357 <TH><FONT SIZE=-1>Payment</FONT></TH>
358 <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
359 <TH><FONT SIZE=-1>Refund</FONT></TH>
360 <TH><FONT SIZE=-1>Balance</FONT></TH>
364 #display payment history
367 foreach $item (sort keyfield_numerically @history) {
368 my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
373 $balance += $charge - $payment;
374 $balance -= $credit - $refund;
376 print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</FONT></TD>",
377 "<TD><FONT SIZE=-1>$desc</FONT></TD>",
378 "<TD><FONT SIZE=-1>",
379 ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
381 "<TD><FONT SIZE=-1>",
382 ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
384 "<TD><FONT SIZE=-1>",
385 ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
387 "<TD><FONT SIZE=-1>",
388 ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
390 "<TD><FONT SIZE=-1>\$" . sprintf("%.2f",$balance),
408 sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; }