1 <!-- $Id: cust_main.cgi,v 1.1 2001-07-30 07:36:04 ivan Exp $ -->
4 use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral
5 @packages $package @history @bills $bill @credits $credit
6 $balance $item @agents @referrals @invoicing_list $n1 $conf );
8 use CGI::Carp qw(fatalsToBrowser);
10 use FS::UID qw(cgisuidsetup);
11 use FS::Record qw(qsearchs qsearch);
12 use FS::CGI qw(header menubar popurl table itable ntable);
18 use FS::part_referral;
28 print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
29 'Main Menu' => popurl(2)
32 die "No customer specified (bad URL)!" unless $cgi->keywords;
33 ($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
36 $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
37 die "Customer not found!" unless $cust_main;
38 $hashref = $cust_main->hashref;
40 print qq!<A HREF="!, popurl(2),
41 qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!;
42 print qq! | <A HREF="!, popurl(2),
43 qq!misc/delete-customer.cgi?$custnum"> Delete this customer</A>!
44 if $conf->exists('deletecustomers');
47 print '<A NAME="cust_main"></A>';
49 print &itable(), '<TR>';
51 print '<TD VALIGN="top">';
53 print "Billing address", &ntable("#cccccc"), "<TR><TD>",
55 '<TR><TD ALIGN="right">Contact name</TD>',
56 '<TD COLSPAN=3 BGCOLOR="#ffffff">',
57 $cust_main->last, ', ', $cust_main->first,
58 '</TD><TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">',
59 $cust_main->ss || ' ', '</TD></TR>',
60 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
63 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
67 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
68 $cust_main->address2, '</TD></TR>'
69 if $cust_main->address2;
70 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
72 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
74 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
75 $cust_main->zip, '</TD></TR>',
76 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
80 print '<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
81 $cust_main->daytime || ' ', '</TD></TR>',
82 '<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
83 $cust_main->night || ' ', '</TD></TR>',
84 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
85 $cust_main->fax || ' ', '</TD></TR>',
86 '</TABLE>', "</TD></TR></TABLE>"
89 if ( defined $cust_main->dbdef_table->column('ship_last') ) {
91 my $pre = $cust_main->ship_last ? 'ship_' : '';
93 print "<BR>Service address", &ntable("#cccccc"), "<TR><TD>",
95 '<TR><TD ALIGN="right">Contact name</TD>',
96 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
97 $cust_main->get("${$pre}last"), ', ', $cust_main->get("${$pre}first"),
99 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
100 $cust_main->get("${$pre}company"),
102 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
103 $cust_main->get("${$pre}address1"),
106 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
107 $cust_main->get("${$pre}address2"), '</TD></TR>'
108 if $cust_main->get("${$pre}address2");
109 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
110 $cust_main->get("${$pre}city"),
111 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
112 $cust_main->get("${$pre}state"),
113 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
114 $cust_main->get("${$pre}zip"), '</TD></TR>',
115 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
116 $cust_main->get("${$pre}country"),
119 print '<TR><TD ALIGN="right">Day Phone</TD>',
120 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
121 $cust_main->get("${$pre}daytime") || ' ', '</TD></TR>',
122 '<TR><TD ALIGN="right">Night Phone</TD>'.
123 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
124 $cust_main->get("${$pre}night") || ' ', '</TD></TR>',
125 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
126 $cust_main->get("${$pre}fax") || ' ', '</TD></TR>',
127 '</TABLE>', "</TD></TR></TABLE>"
134 print '<TD VALIGN="top">';
136 print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
137 '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
138 $custnum, '</TD></TR>',
141 @agents = qsearch( 'agent', {} );
142 unless ( scalar(@agents) == 1 ) {
143 $agent = qsearchs('agent',{
144 'agentnum' => $cust_main->agentnum
146 print '<TR><TD ALIGN="right">Agent</TD><TD BGCOLOR="#ffffff">',
147 $agent->agentnum, ": ", $agent->agent, '</TD></TR>';
149 @referrals = qsearch( 'part_referral', {} );
150 unless ( scalar(@referrals) == 1 ) {
151 my $referral = qsearchs('part_referral', {
152 'refnum' => $cust_main->refnum
154 print '<TR><TD ALIGN="right">Referral</TD><TD BGCOLOR="#ffffff">',
155 $referral->refnum, ": ", $referral->referral, '</TD></TR>';
157 print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
158 $cust_main->otaker, '</TD></TR>';
160 print '</TABLE></TD></TR></TABLE>';
164 @invoicing_list = $cust_main->invoicing_list;
165 print "Billing information (",
166 qq!<A HREF="!, popurl(2), qq!/misc/bill.cgi?$custnum">!, "Bill now</A>)",
167 &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
168 '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
169 $cust_main->tax ? 'yes' : 'no',
171 '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
172 ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
174 '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
175 join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
177 '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
180 if ( $cust_main->payby eq 'CARD' ) {
181 print 'Credit card</TD></TR>',
182 '<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
183 $cust_main->payinfo, '</TD></TR>',
184 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
185 $cust_main->paydate, '</TD></TR>',
186 '<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
187 $cust_main->payname, '</TD></TR>'
189 } elsif ( $cust_main->payby eq 'BILL' ) {
190 print 'Billing</TD></TR>';
191 print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',
192 $cust_main->payinfo, '</TD></TR>',
193 if $cust_main->payinfo;
194 print '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
195 $cust_main->paydate, '</TD></TR>',
196 '<TR><TD ALIGN="right">Attention</TD><TD BGCOLOR="#ffffff">',
197 $cust_main->payname, '</TD></TR>',
199 } elsif ( $cust_main->payby eq 'COMP' ) {
200 print 'Complimentary</TD></TR>',
201 '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
202 $cust_main->payinfo, '</TD></TR>',
203 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
204 $cust_main->paydate, '</TD></TR>',
208 print "</TABLE></TD></TR></TABLE>";
210 print '</TD></TR></TABLE>';
212 print qq!<BR><BR><A NAME="cust_pkg">Packages</A> !,
213 # qq!<BR>Click on package number to view/edit package.!,
214 qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> (preserves services) )!,
220 print qq!!, &table(), "\n",
221 qq!<TR><TH COLSPAN=2 ROWSPAN=2>Package</TH><TH COLSPAN=5>!,
222 qq!Dates</TH><TH COLSPAN=2 ROWSPAN=2>Services</TH></TR>\n!,
223 qq!<TR><TH><FONT SIZE=-1>Setup</FONT></TH><TH>!,
224 qq!<FONT SIZE=-1>Next bill</FONT>!,
225 qq!</TH><TH><FONT SIZE=-1>Susp.</FONT></TH><TH><FONT SIZE=-1>Expire!,
227 qq!<TH><FONT SIZE=-1>Cancel</FONT></TH>!,
231 if ( $conf->exists('hidecancelledpackages') ) {
232 @packages = $cust_main->ncancelled_pkgs;
234 @packages = $cust_main->all_pkgs;
238 foreach $package (@packages) {
239 my $pkgnum = $package->pkgnum;
240 my $pkg = $package->part_pkg->pkg;
241 my $comment = $package->part_pkg->comment;
242 my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum";
243 my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
244 my $rowspan = scalar(@cust_svc) || 1;
246 my $button_cgi = new CGI;
247 $button_cgi->param('clone', $package->part_pkg->pkgpart);
248 $button_cgi->param('pkgnum', $package->pkgnum);
249 my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string;
251 #print $n1, qq!<TD ROWSPAN=$rowspan><A HREF="$pkgview">$pkgnum</A></TD>!,
252 print $n1, qq!<TD ROWSPAN=$rowspan>$pkgnum</TD>!,
253 qq!<TD ROWSPAN=$rowspan><FONT SIZE=-1>!,
254 #qq!<A HREF="$pkgview">$pkg - $comment</A>!,
256 qq! ( <A HREF="$pkgview">Edit</A> | <A HREF="$button_url">Customize pricing</A> )</FONT></TD>!,
258 for ( qw( setup bill susp expire cancel ) ) {
259 print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_)
260 ? time2str("%D", $package->getfield($_) )
267 foreach my $cust_svc ( @cust_svc ) {
268 my($label, $value, $svcdb) = $cust_svc->label;
269 my($svcnum) = $cust_svc->svcnum;
270 my($sview) = popurl(2). "view";
271 print $n2,qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$label</FONT></A></TD>!,
272 qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$value</FONT></A></TD>!;
283 print qq!<BR><BR><A NAME="history">Payment History!,
285 qq! ( Click on invoice to view invoice/enter payment. | !,
286 qq!<A HREF="!, popurl(2), qq!edit/cust_credit.cgi?$custnum">!,
287 qq!Post credit / refund</A> )!;
291 # major problem: this whole thing is way too sloppy.
292 # minor problem: the description lines need better formatting.
294 @history = (); #needed for mod_perl :)
296 @bills = qsearch('cust_bill',{'custnum'=>$custnum});
297 foreach $bill (@bills) {
298 my($bref)=$bill->hashref;
300 $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
301 $bref->{invnum} . qq!">Invoice #! . $bref->{invnum} .
302 qq! (Balance \$! . $bill->owed . qq!)</A>\t! .
303 $bref->{charged} . qq!\t\t\t!;
305 my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
307 foreach $payment (@payments) {
308 my($date,$invnum,$payby,$payinfo,$paid)=($payment->getfield('_date'),
309 $payment->getfield('invnum'),
310 $payment->getfield('payby'),
311 $payment->getfield('payinfo'),
312 $payment->getfield('paid'),
315 "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
319 @credits = qsearch('cust_credit',{'custnum'=>$custnum});
320 foreach $credit (@credits) {
321 my($cref)=$credit->hashref;
323 $cref->{_date} . "\tCredit #" . $cref->{crednum} . ", (Balance \$" .
324 $cref->{credited} . ") by " . $cref->{otaker} . " - " .
325 $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t";
327 my(@refunds)=qsearch('cust_refund',{'crednum'=> $cref->{crednum} } );
329 foreach $refund (@refunds) {
330 my($rref)=$refund->hashref;
332 $rref->{_date} . "\tRefund, Credit #" . $rref->{crednum} . " (" .
333 $rref->{payby} . " " . $rref->{payinfo} . ") by " .
334 $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
340 print &table(), <<END;
344 <TH><FONT SIZE=-1>Charge</FONT></TH>
345 <TH><FONT SIZE=-1>Payment</FONT></TH>
346 <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
347 <TH><FONT SIZE=-1>Refund</FONT></TH>
348 <TH><FONT SIZE=-1>Balance</FONT></TH>
352 #display payment history
355 foreach $item (sort keyfield_numerically @history) {
356 my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
361 $balance += $charge - $payment;
362 $balance -= $credit - $refund;
364 print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</FONT></TD>",
365 "<TD><FONT SIZE=-1>$desc</FONT></TD>",
366 "<TD><FONT SIZE=-1>",
367 ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
369 "<TD><FONT SIZE=-1>",
370 ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
372 "<TD><FONT SIZE=-1>",
373 ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
375 "<TD><FONT SIZE=-1>",
376 ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
378 "<TD><FONT SIZE=-1>\$" . sprintf("%.2f",$balance),
396 sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; }