4 my $conf = new FS::Conf;
8 foreach my $part_svc ( qsearch('part_svc',{}) ) {
9 $uiview{$part_svc->svcpart} = popurl(2). "view/". $part_svc->svcdb . ".cgi";
10 $uiadd{$part_svc->svcpart}= popurl(2). "edit/". $part_svc->svcdb . ".cgi";
13 print header("Customer View", menubar(
14 'Main Menu' => popurl(2)
19 <STYLE TYPE="text/css">
20 .package TH { font-size: medium }
21 .package TR { font-size: smaller }
22 .package .provision { font-weight: bold }
27 die "No customer specified (bad URL)!" unless $cgi->keywords;
28 my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
31 my $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
32 die "Customer not found!" unless $cust_main;
34 print qq!<A HREF="${p}edit/cust_main.cgi?$custnum">Edit this customer</A>!;
39 function areyousure(href, message) {
40 if (confirm(message) == true)
41 window.location.href = href;
47 print qq! | <A HREF="javascript:areyousure('${p}misc/cust_main-cancel.cgi?$custnum', 'Perminantly delete all services and cancel this customer?')">!.
48 'Cancel this customer</A>'
49 if $cust_main->ncancelled_pkgs;
51 print qq! | <A HREF="${p}misc/delete-customer.cgi?$custnum">!.
52 'Delete this customer</A>'
53 if $conf->exists('deletecustomers');
55 unless ( $conf->exists('disable_customer_referrals') ) {
56 print qq! | <A HREF="!, popurl(2),
57 qq!edit/cust_main.cgi?referral_custnum=$custnum">!,
58 qq!Refer a new customer</A>!;
60 print qq! | <A HREF="!, popurl(2),
61 qq!search/cust_main.cgi?referral_custnum=$custnum">!,
62 qq!View this customer's referrals</A>!;
67 my $signupurl = $conf->config('signupurl');
69 print "This customer's signup URL: ".
70 "<a href=\"$signupurl?ref=$custnum\">$signupurl?ref=$custnum</a><BR><BR>";
73 print '<A NAME="cust_main"></A>';
75 print &itable(), '<TR>';
77 print '<TD VALIGN="top">';
79 print "Billing address", &ntable("#cccccc"), "<TR><TD>",
81 '<TR><TD ALIGN="right">Contact name</TD>',
82 '<TD COLSPAN=3 BGCOLOR="#ffffff">',
83 $cust_main->last, ', ', $cust_main->first,
85 print '<TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">',
86 $cust_main->ss || ' ', '</TD>'
87 if $conf->exists('show_ss');
90 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
93 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
97 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
98 $cust_main->address2, '</TD></TR>'
99 if $cust_main->address2;
100 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
102 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
104 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
105 $cust_main->zip, '</TD></TR>',
106 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
110 my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
111 my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
112 print '<TR><TD ALIGN="right">'. $daytime_label.
113 '</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
114 $cust_main->daytime || ' ', '</TD></TR>',
115 '<TR><TD ALIGN="right">'. $night_label.
116 '</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
117 $cust_main->night || ' ', '</TD></TR>',
118 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
119 $cust_main->fax || ' ', '</TD></TR>',
120 '</TABLE>', "</TD></TR></TABLE>"
123 if ( defined $cust_main->dbdef_table->column('ship_last') ) {
125 my $pre = $cust_main->ship_last ? 'ship_' : '';
127 print "<BR>Service address", &ntable("#cccccc"), "<TR><TD>",
128 &ntable("#cccccc",2),
129 '<TR><TD ALIGN="right">Contact name</TD>',
130 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
131 $cust_main->get("${pre}last"), ', ', $cust_main->get("${pre}first"),
133 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
134 $cust_main->get("${pre}company"),
136 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
137 $cust_main->get("${pre}address1"),
140 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
141 $cust_main->get("${pre}address2"), '</TD></TR>'
142 if $cust_main->get("${pre}address2");
143 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
144 $cust_main->get("${pre}city"),
145 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
146 $cust_main->get("${pre}state"),
147 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
148 $cust_main->get("${pre}zip"), '</TD></TR>',
149 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
150 $cust_main->get("${pre}country"),
153 print '<TR><TD ALIGN="right">'. $daytime_label. '</TD>',
154 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
155 $cust_main->get("${pre}daytime") || ' ', '</TD></TR>',
156 '<TR><TD ALIGN="right">'. $night_label. '</TD>'.
157 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
158 $cust_main->get("${pre}night") || ' ', '</TD></TR>',
159 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
160 $cust_main->get("${pre}fax") || ' ', '</TD></TR>',
161 '</TABLE>', "</TD></TR></TABLE>"
168 print '<TD VALIGN="top">';
170 print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
171 '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
172 $custnum, '</TD></TR>',
175 my @agents = qsearch( 'agent', {} );
177 unless ( scalar(@agents) == 1 ) {
178 $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
179 print '<TR><TD ALIGN="right">Agent</TD><TD BGCOLOR="#ffffff">',
180 $agent->agentnum, ": ", $agent->agent, '</TD></TR>';
184 my @referrals = qsearch( 'part_referral', {} );
185 unless ( scalar(@referrals) == 1 ) {
186 my $referral = qsearchs('part_referral', {
187 'refnum' => $cust_main->refnum
189 print '<TR><TD ALIGN="right">Advertising source</TD><TD BGCOLOR="#ffffff">',
190 $referral->refnum, ": ", $referral->referral, '</TD></TR>';
192 print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
193 $cust_main->otaker, '</TD></TR>';
195 print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">';
196 my $referring_cust_main = '';
197 if ( $cust_main->referral_custnum
198 && ( $referring_cust_main =
199 qsearchs('cust_main', { custnum => $cust_main->referral_custnum } )
202 print '<A HREF="'. popurl(1). 'cust_main.cgi?'.
203 $cust_main->referral_custnum. '">'.
204 $cust_main->referral_custnum. ': '.
205 ( $referring_cust_main->company
206 ? $referring_cust_main->company. ' ('.
207 $referring_cust_main->last. ', '. $referring_cust_main->first.
209 : $referring_cust_main->last. ', '. $referring_cust_main->first
215 print '</TABLE></TD></TR></TABLE>';
219 if ( $conf->config('payby-default') ne 'HIDE' ) {
221 my @invoicing_list = $cust_main->invoicing_list;
222 print "Billing information (",
223 qq!<A HREF="!, popurl(2), qq!misc/bill.cgi?$custnum">!, "Bill now</A>)",
224 &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
225 '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
226 $cust_main->tax ? 'yes' : 'no',
228 '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
229 ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
231 '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
232 join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
234 '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
237 if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
238 my $payinfo = $cust_main->payinfo_masked;
239 print 'Credit card ',
240 ( $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' ),
242 '<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
243 $payinfo, '</TD></TR>',
244 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
245 $cust_main->paydate, '</TD></TR>',
246 '<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
247 $cust_main->payname, '</TD></TR>'
249 } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
250 my( $account, $aba ) = split('@', $cust_main->payinfo );
251 print 'Electronic check ',
252 ( $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' ),
254 '<TR><TD ALIGN="right">Account number</TD><TD BGCOLOR="#ffffff">',
255 $account, '</TD></TR>',
256 '<TR><TD ALIGN="right">ABA/Routing code</TD><TD BGCOLOR="#ffffff">',
258 '<TR><TD ALIGN="right">Bank name</TD><TD BGCOLOR="#ffffff">',
259 $cust_main->payname, '</TD></TR>'
261 } elsif ( $cust_main->payby eq 'LECB' ) {
262 $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
263 my $payinfo = "$1-$2-$3";
264 print 'Phone bill billing</TD></TR>',
265 '<TR><TD ALIGN="right">Phone number</TD><TD BGCOLOR="#ffffff">',
266 $payinfo, '</TD></TR>',
268 } elsif ( $cust_main->payby eq 'BILL' ) {
269 print 'Billing</TD></TR>';
270 print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',
271 $cust_main->payinfo, '</TD></TR>',
272 if $cust_main->payinfo;
273 print '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
274 $cust_main->paydate, '</TD></TR>',
275 '<TR><TD ALIGN="right">Attention</TD><TD BGCOLOR="#ffffff">',
276 $cust_main->payname, '</TD></TR>',
278 } elsif ( $cust_main->payby eq 'COMP' ) {
279 print 'Complimentary</TD></TR>',
280 '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
281 $cust_main->payinfo, '</TD></TR>',
282 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
283 $cust_main->paydate, '</TD></TR>',
287 print "</TABLE></TD></TR></TABLE>";
291 print '</TD></TR></TABLE>';
293 if ( defined $cust_main->dbdef_table->column('comments')
294 && $cust_main->comments =~ /[^\s\n\r]/ )
296 print "<BR>Comments". &ntable("#cccccc"). "<TR><TD>".
297 &ntable("#cccccc",2).
298 '<TR><TD BGCOLOR="#ffffff"><PRE>'.
299 encode_entities($cust_main->comments).
300 '</PRE></TD></TR></TABLE></TABLE>';
308 <SCRIPT TYPE="text/javascript">
309 function enable_order_pkg () {
310 if ( document.OrderPkgForm.pkgpart.selectedIndex > 0 ) {
311 document.OrderPkgForm.submit.disabled = false;
313 document.OrderPkgForm.submit.disabled = true;
317 <FORM NAME="OrderPkgForm" ACTION="<%= $p %>edit/process/quick-cust_pkg.cgi" METHOD="POST">
318 <INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>">
319 <SELECT NAME="pkgpart" onChange="enable_order_pkg()"><OPTION>Order additional package
322 foreach my $part_pkg (
323 qsearch( 'part_pkg', { 'disabled' => '' }, '',
324 ' AND 0 < ( SELECT COUNT(*) FROM type_pkgs '.
325 ' WHERE typenum = '. $agent->typenum.
326 ' AND type_pkgs.pkgpart = part_pkg.pkgpart )'
330 <OPTION VALUE="<%= $part_pkg->pkgpart %>"><%= $part_pkg->pkg %> - <%= $part_pkg->comment %>
333 </SELECT><INPUT NAME="submit" TYPE="submit" VALUE="Order Package" disabled></FORM><BR>
337 if ( $conf->config('payby-default') ne 'HIDE' ) {
340 qq!<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST">!.
341 qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
342 qq!Description:<INPUT TYPE="text" NAME="pkg">!.
343 qq! Amount:<INPUT TYPE="text" NAME="amount" SIZE=6>!.
346 #false laziness w/ edit/part_pkg.cgi
347 if ( $conf->exists('enable_taxclasses') ) {
348 print '<SELECT NAME="taxclass">';
349 my $sth = dbh->prepare('SELECT DISTINCT taxclass FROM cust_main_county')
351 $sth->execute or die $sth->errstr;
352 foreach my $taxclass ( map $_->[0], @{$sth->fetchall_arrayref} ) {
353 print qq!<OPTION VALUE="$taxclass"!;
354 #print ' SELECTED' if $taxclass eq $hashref->{taxclass};
355 print qq!>$taxclass</OPTION>!;
359 print '<INPUT TYPE="hidden" NAME="taxclass" VALUE="">';
362 print qq!<INPUT TYPE="submit" VALUE="One-time charge"></FORM><BR>!;
366 print qq!<A NAME="cust_pkg">Packages</A> !,
367 qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> (preserves services) )!,
370 #begin display packages
374 my $packages = get_packages($cust_main, $conf);
378 <TABLE CLASS="package" BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999">
382 <TH COLSPAN=2>Services</TH>
385 foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) {
388 if ($pkg->{cancel}) {
391 foreach my $svcpart (@{$pkg->{svcparts}}) {
392 $rowspan += $svcpart->{count};
393 $rowspan++ if ($svcpart->{count} < $svcpart->{quantity});
398 <!--pkgnum: <%=$pkg->{pkgnum}%>-->
400 <TD ROWSPAN=<%=$rowspan%>>
401 <A NAME="cust_pkg<%=$pkg->{pkgnum}%>"><%=$pkg->{pkgnum}%></A>:
402 <%=$pkg->{pkg}%> - <%=$pkg->{comment}%><BR>
403 <% unless ($pkg->{cancel}) { %>
404 ( <%=pkg_change_link($pkg)%> )
405 ( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$custnum)%> )
409 #foreach (qw(setup last_bill next_bill susp expire cancel)) {
410 # print qq! <TD ROWSPAN=$rowspan>! . pkg_datestr($pkg,$_,$conf) . qq!</TD>\n!;
412 print "<TD ROWSPAN=$rowspan>". &itable('');
416 #false laziness w/edit/part_pkg.cgi
417 my %freq = ( #move this
420 '2w' => 'biweekly (every 2 weeks)',
422 '2' => 'bimonthly (every 2 months)',
423 '3' => 'quarterly (every 3 months)',
424 '6' => 'semiannually (every 6 months)',
426 '24' => 'biannually (every 2 years)',
430 exists $freq{$freq} ? $freq{$freq} : "every $freq months";
435 if ( $pkg->{cancel} ) { #status: cancelled
437 print '<TR><TD><FONT COLOR="#ff0000"><B>Cancelled </B></FONT></TD>'.
438 '<TD>'. pkg_datestr($pkg,'cancel',$conf). '</TD></TR>';
439 unless ( $pkg->{setup} ) {
440 print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
442 print "<TR><TD>Setup </TD><TD>".
443 pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
444 print "<TR><TD>Last bill </TD><TD>".
445 pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
446 if $pkg->{'last_bill'};
447 print "<TR><TD>Suspended </TD><TD>".
448 pkg_datestr($pkg, 'susp',$conf). '</TD></TR>'
454 if ( $pkg->{susp} ) { #status: suspended
455 print '<TR><TD><FONT COLOR="#FF9900"><B>Suspended</B> </FONT></TD>'.
456 '<TD>'. pkg_datestr($pkg,'susp',$conf). '</TD></TR>';
457 unless ( $pkg->{setup} ) {
458 print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
460 print "<TR><TD>Setup </TD><TD>".
461 pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
463 print "<TR><TD>Last bill </TD><TD>".
464 pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
465 if $pkg->{'last_bill'};
467 print "<TR><TD>Expires </TD><TD>".
468 pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
470 print '<TR><TD COLSPAN=2>( '. pkg_unsuspend_link($pkg).
471 ' | '. pkg_cancel_link($pkg). ' )</TD></TR>';
473 } else { #status: active
475 unless ( $pkg->{setup} ) { #not setup
477 print '<TR><TD COLSPAN=2>Not yet billed (';
478 unless ( $pkg->{freq} ) {
479 print 'one-time charge)</TD></TR>';
480 print '<TR><TD COLSPAN=2>( '. pkg_cancel_link($pkg).
483 print 'billed '. freq($pkg->{freq}). ')</TD></TR>';
488 unless ( $pkg->{freq} ) {
489 print "<TR><TD COLSPAN=2>One-time charge</TD></TR>".
490 '<TR><TD>Billed </TD><TD>'.
491 pkg_datestr($pkg,'setup',$conf). '</TD></TR>';
493 print '<TR><TD COLSPAN=2><FONT COLOR="#00CC00"><B>Active</B></FONT>'.
494 ', billed '. freq($pkg->{freq}). '</TD></TR>'.
495 '<TR><TD>Setup </TD><TD>'.
496 pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
501 print "<TR><TD>Last bill </TD><TD>".
502 pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
503 if $pkg->{'last_bill'};
504 print "<TR><TD>Next bill </TD><TD>".
505 pkg_datestr($pkg, 'next_bill',$conf). '</TD></TR>'
506 if $pkg->{'next_bill'};
507 print "<TR><TD>Expires </TD><TD>".
508 pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
510 if ( $pkg->{freq} ) {
511 print '<TR><TD COLSPAN=2>( '. pkg_suspend_link($pkg).
512 ' | '. pkg_cancel_link($pkg). ' )</TD></TR>';
519 print "</TABLE></TD>\n";
521 if ($rowspan == 0) { print qq!</TR>\n!; next; }
524 foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) {
525 foreach my $service (@{$svcpart->{services}}) {
526 print '<TR>' if ($cnt > 0);
528 <TD><%=svc_link($svcpart,$service)%></TD>
529 <TD><%=svc_label_link($svcpart,$service)%><BR>( <%=svc_unprovision_link($service)%> )</TD>
534 if ($svcpart->{count} < $svcpart->{quantity}) {
535 print qq!<TR>\n! if ($cnt > 0);
536 print qq! <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf).qq!</TD>\n</TR>\n!;
543 #end display packages
546 <% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
548 <BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
549 <A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post cash/check payment</A>
550 | <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
551 | <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
552 <BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>
560 foreach my $cust_bill ($cust_main->cust_bill) {
561 my $pre = ( $cust_bill->owed > 0 )
562 ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open '
564 my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : '';
565 my $invnum = $cust_bill->invnum;
567 'date' => $cust_bill->_date,
568 'desc' => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre.
569 "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
571 'charge' => $cust_bill->charged,
575 #payments (some false laziness w/credits)
576 foreach my $cust_pay ($cust_main->cust_pay) {
578 my $payby = $cust_pay->payby;
579 my $payinfo = $payby eq 'CARD'
580 ? $cust_pay->payinfo_masked
581 : $cust_pay->payinfo;
582 my @cust_bill_pay = $cust_pay->cust_bill_pay;
583 my @cust_pay_refund = $cust_pay->cust_pay_refund;
585 my $target = "$payby$payinfo";
586 $payby =~ s/^BILL$/Check #/ if $payinfo;
587 $payby =~ s/^BILL$//;
588 $payby =~ s/^(CARD|COMP)$/$1 /;
589 my $info = $payby ? " ($payby$payinfo)" : '';
591 my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
592 if ( scalar(@cust_bill_pay) == 0
593 && scalar(@cust_pay_refund) == 0 ) {
594 #completely unapplied
595 $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
596 $post = '</FONT></B>';
597 $apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
598 $cust_pay->paynum. '">apply</A>)';
599 } elsif ( scalar(@cust_bill_pay) == 1
600 && scalar(@cust_pay_refund) == 0
601 && $cust_pay->unapplied == 0 ) {
602 #applied to one invoice, the usual situation
603 $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum;
604 } elsif ( scalar(@cust_bill_pay) == 0
605 && scalar(@cust_pay_refund) == 1
606 && $cust_pay->unapplied == 0 ) {
607 #applied to one refund
608 $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
612 foreach my $app ( sort { $a->_date <=> $b->_date }
613 ( @cust_bill_pay, @cust_pay_refund ) ) {
614 if ( $app->isa('FS::cust_bill_pay') ) {
615 $desc .= ' '.
617 ' applied to Invoice #'. $app->invnum.
619 #' on '. time2str("%D", $cust_bill_pay->_date).
620 } elsif ( $app->isa('FS::cust_pay_refund') ) {
621 $desc .= ' '.
623 ' refunded on'. time2str("%D", $app->_date).
626 die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
629 if ( $cust_pay->unapplied > 0 ) {
630 $desc .= ' '.
631 '<B><FONT COLOR="#FF0000">$'.
632 $cust_pay->unapplied. ' unapplied</FONT></B>'.
633 qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
634 $cust_pay->paynum. '">apply</A>)'.
640 my $refund_days = $conf->config('card_refund-days') || 120;
641 if ( $cust_pay->closed !~ /^Y/i
642 && $cust_pay->payby =~ /^(CARD|CHEK)$/
643 && time-$cust_pay->_date < $refund_days*86400
644 && $cust_pay->unrefunded > 0
646 $refund = qq! (<A HREF="!. qq!${p}edit/cust_refund.cgi?payby=$1;!.
647 qq!paynum=!. $cust_pay->paynum. qq!">refund</A>)!;
651 if ( $cust_pay->closed !~ /^Y/i
652 && $cust_pay->payby !~ /^(CARD|CHEK)$/
654 $void = qq! (<A HREF="javascript:areyousure('!.
655 qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
656 qq!', 'Are you sure you want to void this payment?')">!.
661 if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) {
662 $delete = qq! (<A HREF="javascript:areyousure('!.
663 qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
664 qq!', 'Are you sure you want to delete this payment?')">!.
669 if ( $cust_pay->closed !~ /^Y/i
670 && $conf->exists('unapplypayments')
671 && scalar(@cust_bill_pay) ) {
672 $unapply = qq! (<A HREF="javascript:areyousure('!.
673 qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
674 qq!', 'Are you sure you want to unapply this payment?')">!.
679 'date' => $cust_pay->_date,
680 'desc' => $pre. "Payment$post$info$desc".
681 "$apply$refund$void$delete$unapply",
682 'payment' => $cust_pay->paid,
688 foreach my $cust_pay_void ($cust_main->cust_pay_void) {
690 my $payby = $cust_pay_void->payby;
691 my $payinfo = $payby eq 'CARD'
692 ? $cust_pay_void->payinfo_masked
693 : $cust_pay_void->payinfo;
695 $payby =~ s/^BILL$/Check #/ if $payinfo;
696 $payby =~ s/^BILL$//;
697 $payby =~ s/^(CARD|COMP)$/$1 /;
698 my $info = $payby ? " ($payby$payinfo)" : '';
701 'date' => $cust_pay_void->_date,
702 'desc' => "<DEL>Payment $info</DEL> <I>voided ".
703 time2str("%D", $cust_pay_void->void_date).
704 " by ". $cust_pay_void->otaker. '</i>',
705 'void_payment' => $cust_pay_void->paid,
710 #credits (some false laziness w/payments)
711 foreach my $cust_credit ($cust_main->cust_credit) {
713 my @cust_credit_bill = $cust_credit->cust_credit_bill;
714 my @cust_credit_refund = $cust_credit->cust_credit_refund;
716 my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
717 if ( scalar(@cust_credit_bill) == 0
718 && scalar(@cust_credit_refund) == 0 ) {
719 #completely unapplied
720 $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
721 $post = '</FONT></B>';
722 $apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
723 $cust_credit->crednum. '">apply</A>)';
724 } elsif ( scalar(@cust_credit_bill) == 1
725 && scalar(@cust_credit_refund) == 0
726 && $cust_credit->credited == 0 ) {
727 #applied to one invoice, the usual situation
728 $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum;
729 } elsif ( scalar(@cust_credit_bill) == 0
730 && scalar(@cust_credit_refund) == 1
731 && $cust_credit->credited == 0 ) {
732 #applied to one refund
733 $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date);
737 foreach my $app ( sort { $a->_date <=> $b->_date }
738 ( @cust_credit_bill, @cust_credit_refund ) ) {
739 if ( $app->isa('FS::cust_credit_bill') ) {
740 $desc .= ' '.
742 ' applied to Invoice #'. $app->invnum.
744 #' on '. time2str("%D", $app->_date).
745 } elsif ( $app->isa('FS::cust_credit_refund') ) {
746 $desc .= ' '.
748 ' refunded on'. time2str("%D", $app->_date).
751 die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
754 if ( $cust_credit->credited > 0 ) {
755 $desc .= ' <B><FONT COLOR="#FF0000">$'.
756 $cust_credit->credited. ' unapplied</FONT></B>'.
757 qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
758 $cust_credit->crednum. '">apply</A>)'.
764 if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) {
765 $delete = qq! (<A HREF="javascript:areyousure('!.
766 qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
767 qq!', 'Are you sure you want to delete this credit?')">!.
772 if ( $cust_credit->closed !~ /^Y/i
773 && $conf->exists('unapplycredits')
774 && scalar(@cust_credit_bill) ) {
775 $unapply = qq! (<A HREF="javascript:areyousure('!.
776 qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
777 qq!', 'Are you sure you want to unapply this credit?')">!.
782 'date' => $cust_credit->_date,
783 'desc' => $pre. "Credit$post by ". $cust_credit->otaker.
784 ' ('. $cust_credit->reason. ')'.
785 "$desc$apply$delete$unapply",
786 'credit' => $cust_credit->amount,
792 foreach my $cust_refund ($cust_main->cust_refund) {
794 my $payby = $cust_refund->payby;
795 my $payinfo = $payby eq 'CARD'
796 ? $cust_refund->payinfo_masked
797 : $cust_refund->payinfo;
799 $payby =~ s/^BILL$/Check #/ if $payinfo;
800 $payby =~ s/^(CARD|COMP)$/$1 /;
803 'date' => $cust_refund->_date,
804 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
805 'refund' => $cust_refund->refund,
816 <TH><FONT SIZE=-1>Charge</FONT></TH>
817 <TH><FONT SIZE=-1>Payment</FONT></TH>
818 <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
819 <TH><FONT SIZE=-1>Refund</FONT></TH>
820 <TH><FONT SIZE=-1>Balance</FONT></TH>
824 #display payment history
828 foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
830 my $charge = exists($item->{'charge'})
831 ? sprintf('$%.2f', $item->{'charge'})
833 my $payment = exists($item->{'payment'})
834 ? sprintf('- $%.2f', $item->{'payment'})
836 $payment ||= sprintf('<DEL>- $%.2f</DEL>', $item->{'void_payment'})
837 if exists($item->{'void_payment'});
838 my $credit = exists($item->{'credit'})
839 ? sprintf('- $%.2f', $item->{'credit'})
841 my $refund = exists($item->{'refund'})
842 ? sprintf('$%.2f', $item->{'refund'})
845 my $target = exists($item->{'target'}) ? $item->{'target'} : '';
847 $balance += $item->{'charge'} if exists $item->{'charge'};
848 $balance -= $item->{'payment'} if exists $item->{'payment'};
849 $balance -= $item->{'credit'} if exists $item->{'credit'};
850 $balance += $item->{'refund'} if exists $item->{'refund'};
851 $balance = sprintf("%.2f", $balance);
852 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
853 ( my $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/;
859 <% unless ( !$target || $target{$target}++ ) { %>
860 <A NAME="<%= $target %>">
862 <%= time2str("%D",$item->{'date'}) %>
863 <% if ( $target && $target{$target} == 1 ) { %>
868 <TD><%= $item->{'desc'} %></TD>
869 <TD ALIGN="right"><%= $charge %></TD>
870 <TD ALIGN="right"><%= $payment %></TD>
871 <TD ALIGN="right"><%= $credit %></TD>
872 <TD ALIGN="right"><%= $refund %></TD>
873 <TD ALIGN="right"><%= $showbalance %></TD>
888 my $cust_main = shift or return undef;
893 foreach my $cust_pkg (
894 $conf->exists('hidecancelledpackages')
895 ? $cust_main->ncancelled_pkgs
896 : $cust_main->all_pkgs
899 my $part_pkg = $cust_pkg->part_pkg;
902 $pkg{pkgnum} = $cust_pkg->pkgnum;
903 $pkg{pkg} = $part_pkg->pkg;
904 $pkg{pkgpart} = $part_pkg->pkgpart;
905 $pkg{comment} = $part_pkg->getfield('comment');
906 $pkg{freq} = $part_pkg->freq;
907 $pkg{setup} = $cust_pkg->getfield('setup');
908 $pkg{last_bill} = $cust_pkg->getfield('last_bill');
909 $pkg{next_bill} = $cust_pkg->getfield('bill');
910 $pkg{susp} = $cust_pkg->getfield('susp');
911 $pkg{expire} = $cust_pkg->getfield('expire');
912 $pkg{cancel} = $cust_pkg->getfield('cancel');
917 'quantity' => $_->quantity,
918 'count' => $cust_pkg->num_cust_svc($_->svcpart),
921 } $part_pkg->pkg_svc;
923 foreach my $cust_svc ( $cust_pkg->cust_svc ) {
924 #warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n";
926 'svcnum' => $cust_svc->svcnum,
927 'label' => ($cust_svc->label)[1],
930 #false laziness with above, to catch extraneous services. whole
931 #damn thing should be OO...
932 my $svcpart = ( $svcparts{$cust_svc->svcpart} ||= {
933 $cust_svc->part_svc->hash,
935 'count' => $cust_pkg->num_cust_svc($cust_svc->svcpart),
939 push @{$svcpart->{services}}, $svc;
943 $pkg{svcparts} = [ values %svcparts ];
945 push @packages, \%pkg;
955 my ($svcpart, $svc) = (shift,shift) or return '';
956 return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svcpart->{svc}</A>!;
962 my ($svcpart, $svc) = (shift,shift) or return '';
963 return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svc->{label}</A>!;
967 sub svc_provision_link {
968 my ($pkg, $svcpart, $conf) = @_;
969 ( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/ /g;
970 my $pkgnum_svcpart = "pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}";
971 my $num_left = $svcpart->{quantity} - $svcpart->{count};
973 my $link = qq!<A CLASS="provision" HREF="${p}edit/$svcpart->{svcdb}.cgi?!.
974 qq!$pkgnum_svcpart">!.
975 "Provision $svc_nbsp ($num_left)</A>";
976 if ( $conf->exists('legacy_link') ) {
978 qq!<A CLASS="provision" HREF="${p}misc/link.cgi?!.
979 qq!$pkgnum_svcpart">!.
980 "Link to legacy $svc_nbsp ($num_left)</A>";
985 sub svc_unprovision_link {
986 my $svc = shift or return '';
987 qq!<A HREF="javascript:areyousure('${p}misc/unprovision.cgi?$svc->{svcnum}',!.
988 qq!'Permanently unprovision and delete this service?')">Unprovision</A>!;
991 # This should be generalized to use config options to determine order.
992 sub pkgsort_pkgnum_cancel {
993 if ($a->{cancel} and $b->{cancel}) {
994 return ($a->{pkgnum} <=> $b->{pkgnum});
995 } elsif ($a->{cancel} or $b->{cancel}) {
996 return (-1) if ($b->{cancel});
997 return (1) if ($a->{cancel});
1000 return($a->{pkgnum} <=> $b->{pkgnum});
1005 my($pkg, $field, $conf) = @_ or return '';
1006 return ' ' unless $pkg->{$field};
1007 my $format = $conf->exists('pkg_showtimes')
1008 ? '<B>%D</B> <FONT SIZE=-3>%l:%M:%S%P %z</FONT>'
1009 : '<B>%b %o, %Y</B>';
1010 ( my $strip = time2str($format, $pkg->{$field}) ) =~ s/ (\d)/$1/g;
1014 sub pkg_change_link {
1015 my $pkg = shift or return '';
1016 return qq!<a href="${p}misc/change_pkg.cgi?$pkg->{pkgnum}">!.
1017 qq!Change package</a>!;
1020 sub pkg_suspend_link {
1021 my $pkg = shift or return '';
1022 return qq!<a href="${p}misc/susp_pkg.cgi?$pkg->{pkgnum}">Suspend</a>!;
1025 sub pkg_unsuspend_link {
1026 my $pkg = shift or return '';
1027 return qq!<a href="${p}misc/unsusp_pkg.cgi?$pkg->{pkgnum}">Unsuspend</a>!;
1030 sub pkg_cancel_link {
1031 my $pkg = shift or return '';
1032 qq!<A HREF="javascript:areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}', !.
1033 qq!'Permanently delete included services and cancel this package?')">!.
1034 qq!Cancel now</A> | !.
1035 qq!<A HREF="${p}misc/expire_pkg.cgi?$pkg->{pkgnum}">Cancel later</A>!;
1038 sub pkg_dates_link {
1039 my $pkg = shift or return '';
1040 qq!<A HREF="${p}edit/REAL_cust_pkg.cgi?$pkg->{pkgnum}">Edit dates</A>!;
1043 sub pkg_customize_link {
1044 my $pkg = shift or return '';
1045 my $custnum = shift;
1046 qq!<A HREF="${p}edit/part_pkg.cgi?keywords=$custnum;clone=$pkg->{pkgpart};!.
1047 qq!pkgnum=$pkg->{pkgnum}">Customize</A>!;