<% my $conf = new FS::Conf; my %uiview = (); my %uiadd = (); foreach my $part_svc ( qsearch('part_svc',{}) ) { $uiview{$part_svc->svcpart} = popurl(2). "view/". $part_svc->svcdb . ".cgi"; $uiadd{$part_svc->svcpart}= popurl(2). "edit/". $part_svc->svcdb . ".cgi"; } print header("Customer View", menubar( 'Main Menu' => popurl(2) )); %> <% die "No customer specified (bad URL)!" unless $cgi->keywords; my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array $query =~ /^(\d+)$/; my $custnum = $1; my $cust_main = qsearchs('cust_main',{'custnum'=>$custnum}); die "Customer not found!" unless $cust_main; print qq!Edit this customer!; %> <% print qq! | !. 'Cancel this customer' if $cust_main->ncancelled_pkgs; print qq! | !. 'Delete this customer' if $conf->exists('deletecustomers'); unless ( $conf->exists('disable_customer_referrals') ) { print qq! | !, qq!Refer a new customer!; print qq! | !, qq!View this customer's referrals!; } print '

'; my $signupurl = $conf->config('signupurl'); if ( $signupurl ) { print "This customer's signup URL: ". "$signupurl?ref=$custnum

"; } %> <%= &itable() %> <%= include('cust_main/contacts.html', $cust_main ) %> <%= include('cust_main/misc.html', $cust_main ) %> <% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
<%= include('cust_main/billing.html', $cust_main ) %> <% } %> <% if ( defined $cust_main->dbdef_table->column('comments') && $cust_main->comments =~ /[^\s\n\r]/ ) { %>
Comments <%= ntable("#cccccc") %><%= ntable("#cccccc",2) %> 
<%= encode_entities($cust_main->comments) %>
<% } %> <% if ( $conf->config('ticket_system') ) { %>
<%= include('cust_main/tickets.html', $cust_main ) %> <% } %>
<% if ( $conf->config('payby-default') ne 'HIDE' ) { print qq!
!. qq!!. qq!Description:!. qq! Amount:!. qq! !; #false laziness w/ edit/part_pkg.cgi if ( $conf->exists('enable_taxclasses') ) { print ''; } else { print ''; } print qq!

!; } print qq!Packages !, qq!( Bulk order and cancel packages (preserves services) )!, ; #begin display packages #get package info my $packages = get_packages($cust_main, $conf); if ( @$packages ) { %> <% foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) { my $rowspan = 0; if ($pkg->{cancel}) { $rowspan = 0; } else { foreach my $svcpart (@{$pkg->{svcparts}}) { $rowspan += $svcpart->{count}; $rowspan++ if ($svcpart->{count} < $svcpart->{quantity}); } } %> <% #foreach (qw(setup last_bill next_bill susp expire cancel)) { # print qq! \n!; #} print "'. ''; unless ( $pkg->{setup} ) { print ''; } else { print "'; print "' if $pkg->{'last_bill'}; print "' if $pkg->{'susp'}; } } else { if ( $pkg->{susp} ) { #status: suspended print ''. ''; unless ( $pkg->{setup} ) { print ''; } else { print "'; } print "' if $pkg->{'last_bill'}; # next bill ?? print "' if $pkg->{'expire'}; print ''; } else { #status: active unless ( $pkg->{setup} ) { #not setup print ''; print ''; } } else { #setup unless ( $pkg->{freq} ) { print "". ''; } else { print ''. ''; } } print "' if $pkg->{'last_bill'}; print "' if $pkg->{'next_bill'}; print "' if $pkg->{'expire'}; if ( $pkg->{freq} ) { print ''; } } } print "
Package Status Services
> <%=$pkg->{pkgnum}%>: <%=$pkg->{pkg}%> - <%=$pkg->{comment}%>
<% unless ($pkg->{cancel}) { %> ( <%=pkg_change_link($pkg)%> ) ( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$custnum)%> ) <% } %> 		! . pkg_datestr($pkg,$_,$conf) . qq!". &itable(''); sub myfreq { my $part_pkg = shift; my $freq = $part_pkg->freq_pretty; $freq =~ s/ / /g; $freq; } if ( $pkg->{cancel} ) { #status: cancelled print '
Cancelled '. pkg_datestr($pkg,'cancel',$conf). '
Never billed
Setup ". pkg_datestr($pkg, 'setup',$conf). '
Last bill ". pkg_datestr($pkg, 'last_bill',$conf). '
Suspended ". pkg_datestr($pkg, 'susp',$conf). '
Suspended '. pkg_datestr($pkg,'susp',$conf). '
Never billed
Setup ". pkg_datestr($pkg, 'setup',$conf). '
Last bill ". pkg_datestr($pkg, 'last_bill',$conf). '
Expires ". pkg_datestr($pkg, 'expire',$conf). '
( '. pkg_unsuspend_link($pkg). ' | '. pkg_cancel_link($pkg). ' )
Not yet billed ('; unless ( $pkg->{freq} ) { print 'one-time charge)
( '. pkg_cancel_link($pkg). ' )'; } else { print 'billed '. myfreq($pkg->{part_pkg}). ')
One-time charge
Billed '. pkg_datestr($pkg,'setup',$conf). '
Active'. ', billed '. myfreq($pkg->{part_pkg}). '
Setup '. pkg_datestr($pkg, 'setup',$conf). '
Last bill ". pkg_datestr($pkg, 'last_bill',$conf). '
Next bill ". pkg_datestr($pkg, 'next_bill',$conf). '
Expires ". pkg_datestr($pkg, 'expire',$conf). '
( '. pkg_suspend_link($pkg). ' | '. pkg_cancel_link($pkg). ' )
\n"; if ($rowspan == 0) { print qq!\n!; next; } my $cnt = 0; foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) { foreach my $service (@{$svcpart->{services}}) { print '' if ($cnt > 0); %> <%=svc_link($svcpart,$service)%> <%=svc_label_link($svcpart,$service)%>
( <%=svc_unprovision_link($service)%> ) <% $cnt++; } if ($svcpart->{count} < $svcpart->{quantity}) { print qq!\n! if ($cnt > 0); print qq! !.svc_provision_link($pkg, $svcpart, $conf).qq!\n\n!; } } } print ''; } #end display packages %> <% if ( $conf->config('payby-default') ne 'HIDE' ) { %>

Payment History
Post cash/check payment | Process credit card payment | Process electronic check (ACH) payment
Post credit
<% #get payment history my @history = (); #invoices foreach my $cust_bill ($cust_main->cust_bill) { my $pre = ( $cust_bill->owed > 0 ) ? 'Open ' : ''; my $post = ( $cust_bill->owed > 0 ) ? '' : ''; my $invnum = $cust_bill->invnum; push @history, { 'date' => $cust_bill->_date, 'desc' => qq!!. $pre. "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'. $post. '', 'charge' => $cust_bill->charged, }; } #payments (some false laziness w/credits) foreach my $cust_pay ($cust_main->cust_pay) { my $payby = $cust_pay->payby; my $payinfo = $payby eq 'CARD' ? $cust_pay->payinfo_masked : $cust_pay->payinfo; my @cust_bill_pay = $cust_pay->cust_bill_pay; my @cust_pay_refund = $cust_pay->cust_pay_refund; my $target = "$payby$payinfo"; $payby =~ s/^BILL$/Check #/ if $payinfo; $payby =~ s/^CHEK$/Electronic check /; $payby =~ s/^BILL$//; $payby =~ s/^(CARD|COMP)$/$1 /; my $info = $payby ? " ($payby$payinfo)" : ''; my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' ); if ( scalar(@cust_bill_pay) == 0 && scalar(@cust_pay_refund) == 0 ) { #completely unapplied $pre = 'Unapplied '; $post = ''; $apply = qq! (apply)'; } elsif ( scalar(@cust_bill_pay) == 1 && scalar(@cust_pay_refund) == 0 && $cust_pay->unapplied == 0 ) { #applied to one invoice, the usual situation $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum; } elsif ( scalar(@cust_bill_pay) == 0 && scalar(@cust_pay_refund) == 1 && $cust_pay->unapplied == 0 ) { #applied to one refund $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date); } else { #complicated $desc = '
'; foreach my $app ( sort { $a->_date <=> $b->_date } ( @cust_bill_pay, @cust_pay_refund ) ) { if ( $app->isa('FS::cust_bill_pay') ) { $desc .= '  '. '$'. $app->amount. ' applied to Invoice #'. $app->invnum. '
'; #' on '. time2str("%D", $cust_bill_pay->_date). } elsif ( $app->isa('FS::cust_pay_refund') ) { $desc .= '  '. '$'. $app->amount. ' refunded on'. time2str("%D", $app->_date). '
'; } else { die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund"; } } if ( $cust_pay->unapplied > 0 ) { $desc .= '  '. '$'. $cust_pay->unapplied. ' unapplied'. qq! (apply)'. '
'; } } my $refund = ''; my $refund_days = $conf->config('card_refund-days') || 120; if ( $cust_pay->closed !~ /^Y/i && $cust_pay->payby =~ /^(CARD|CHEK)$/ && time-$cust_pay->_date < $refund_days*86400 && $cust_pay->unrefunded > 0 ) { $refund = qq! (refund)!; } my $void = ''; if ( $cust_pay->closed !~ /^Y/i && $cust_pay->payby !~ /^(CARD|CHEK)$/ ) { $void = qq! (!. qq!void)!; } my $delete = ''; if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) { $delete = qq! (!. qq!delete)!; } my $unapply = ''; if ( $cust_pay->closed !~ /^Y/i && $conf->exists('unapplypayments') && scalar(@cust_bill_pay) ) { $unapply = qq! (!. qq!unapply)!; } push @history, { 'date' => $cust_pay->_date, 'desc' => $pre. "Payment$post$info$desc". "$apply$refund$void$delete$unapply", 'payment' => $cust_pay->paid, 'target' => $target, }; } #voided payments foreach my $cust_pay_void ($cust_main->cust_pay_void) { my $payby = $cust_pay_void->payby; my $payinfo = $payby eq 'CARD' ? $cust_pay_void->payinfo_masked : $cust_pay_void->payinfo; $payby =~ s/^BILL$/Check #/ if $payinfo; $payby =~ s/^CHEK$/Electronic check /; $payby =~ s/^BILL$//; $payby =~ s/^(CARD|COMP)$/$1 /; my $info = $payby ? " ($payby$payinfo)" : ''; push @history, { 'date' => $cust_pay_void->_date, 'desc' => "Payment $info voided ". time2str("%D", $cust_pay_void->void_date). " by ". $cust_pay_void->otaker. '', 'void_payment' => $cust_pay_void->paid, }; } #credits (some false laziness w/payments) foreach my $cust_credit ($cust_main->cust_credit) { my @cust_credit_bill = $cust_credit->cust_credit_bill; my @cust_credit_refund = $cust_credit->cust_credit_refund; my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' ); if ( scalar(@cust_credit_bill) == 0 && scalar(@cust_credit_refund) == 0 ) { #completely unapplied $pre = 'Unapplied '; $post = ''; $apply = qq! (apply)'; } elsif ( scalar(@cust_credit_bill) == 1 && scalar(@cust_credit_refund) == 0 && $cust_credit->credited == 0 ) { #applied to one invoice, the usual situation $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum; } elsif ( scalar(@cust_credit_bill) == 0 && scalar(@cust_credit_refund) == 1 && $cust_credit->credited == 0 ) { #applied to one refund $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date); } else { #complicated $desc = '
'; foreach my $app ( sort { $a->_date <=> $b->_date } ( @cust_credit_bill, @cust_credit_refund ) ) { if ( $app->isa('FS::cust_credit_bill') ) { $desc .= '  '. '$'. $app->amount. ' applied to Invoice #'. $app->invnum. '
'; #' on '. time2str("%D", $app->_date). } elsif ( $app->isa('FS::cust_credit_refund') ) { $desc .= '  '. '$'. $app->amount. ' refunded on'. time2str("%D", $app->_date). '
'; } else { die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund"; } } if ( $cust_credit->credited > 0 ) { $desc .= '  $'. $cust_credit->credited. ' unapplied'. qq! (apply)'. '
'; } } # my $delete = ''; if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) { $delete = qq! (!. qq!delete)!; } my $unapply = ''; if ( $cust_credit->closed !~ /^Y/i && $conf->exists('unapplycredits') && scalar(@cust_credit_bill) ) { $unapply = qq! (!. qq!unapply)!; } push @history, { 'date' => $cust_credit->_date, 'desc' => $pre. "Credit$post by ". $cust_credit->otaker. ' ('. $cust_credit->reason. ')'. "$desc$apply$delete$unapply", 'credit' => $cust_credit->amount, }; } #refunds foreach my $cust_refund ($cust_main->cust_refund) { my $payby = $cust_refund->payby; my $payinfo = $payby eq 'CARD' ? $cust_refund->payinfo_masked : $cust_refund->payinfo; $payby =~ s/^BILL$/Check #/ if $payinfo; $payby =~ s/^CHEK$/Electronic check /; $payby =~ s/^(CARD|COMP)$/$1 /; push @history, { 'date' => $cust_refund->_date, 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker, 'refund' => $cust_refund->refund, }; } %> <%= table() %> Date Description Charge Payment In-house
Credit Refund Balance <% #display payment history my %target; my $balance = 0; foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) { my $charge = exists($item->{'charge'}) ? sprintf('$%.2f', $item->{'charge'}) : ''; my $payment = exists($item->{'payment'}) ? sprintf('- $%.2f', $item->{'payment'}) : ''; $payment ||= sprintf('- $%.2f', $item->{'void_payment'}) if exists($item->{'void_payment'}); my $credit = exists($item->{'credit'}) ? sprintf('- $%.2f', $item->{'credit'}) : ''; my $refund = exists($item->{'refund'}) ? sprintf('$%.2f', $item->{'refund'}) : ''; my $target = exists($item->{'target'}) ? $item->{'target'} : ''; $balance += $item->{'charge'} if exists $item->{'charge'}; $balance -= $item->{'payment'} if exists $item->{'payment'}; $balance -= $item->{'credit'} if exists $item->{'credit'}; $balance += $item->{'refund'} if exists $item->{'refund'}; $balance = sprintf("%.2f", $balance); $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp ( my $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/; %> <% unless ( !$target || $target{$target}++ ) { %> <% } %> <%= time2str("%D",$item->{'date'}) %> <% if ( $target && $target{$target} == 1 ) { %> <% } %> <%= $item->{'desc'} %> <%= $charge %> <%= $payment %> <%= $credit %> <%= $refund %> <%= $showbalance %> <% } %> <% } %> <% #subroutines sub get_packages { my $cust_main = shift or return undef; my $conf = shift; my @packages = (); foreach my $cust_pkg ( $conf->exists('hidecancelledpackages') ? $cust_main->ncancelled_pkgs : $cust_main->all_pkgs ) { my $part_pkg = $cust_pkg->part_pkg; my %pkg = (); #to get back to the original object... should use it in the first place!! $pkg{cust_pkg} = $cust_pkg; $pkg{part_pkg} = $part_pkg; $pkg{pkgnum} = $cust_pkg->pkgnum; $pkg{pkg} = $part_pkg->pkg; $pkg{pkgpart} = $part_pkg->pkgpart; $pkg{comment} = $part_pkg->getfield('comment'); $pkg{freq} = $part_pkg->freq; $pkg{setup} = $cust_pkg->getfield('setup'); $pkg{last_bill} = $cust_pkg->getfield('last_bill'); $pkg{next_bill} = $cust_pkg->getfield('bill'); $pkg{susp} = $cust_pkg->getfield('susp'); $pkg{expire} = $cust_pkg->getfield('expire'); $pkg{cancel} = $cust_pkg->getfield('cancel'); my %svcparts = map { $_->svcpart => { $_->part_svc->hash, 'quantity' => $_->quantity, 'count' => $cust_pkg->num_cust_svc($_->svcpart), #'services' => [], }; } $part_pkg->pkg_svc; foreach my $cust_svc ( $cust_pkg->cust_svc ) { #warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n"; my $svc = { 'svcnum' => $cust_svc->svcnum, 'label' => ($cust_svc->label)[1], }; #false laziness with above, to catch extraneous services. whole #damn thing should be OO... my $svcpart = ( $svcparts{$cust_svc->svcpart} ||= { $cust_svc->part_svc->hash, 'quantity' => 0, 'count' => $cust_pkg->num_cust_svc($cust_svc->svcpart), #'services' => [], } ); push @{$svcpart->{services}}, $svc; } $pkg{svcparts} = [ values %svcparts ]; push @packages, \%pkg; } return \@packages; } sub svc_link { my ($svcpart, $svc) = (shift,shift) or return ''; return qq!$svcpart->{svc}!; } sub svc_label_link { my ($svcpart, $svc) = (shift,shift) or return ''; return qq!$svc->{label}!; } sub svc_provision_link { my ($pkg, $svcpart, $conf) = @_; ( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/ /g; my $num_left = $svcpart->{quantity} - $svcpart->{count}; my $pkgnum_svcpart = "pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}"; my $url; if ( $svcpart->{svcdb} eq 'svc_external' && $conf->exists('svc_external-skip_manual') ) { $url = "${p}edit/process/$svcpart->{svcdb}.cgi?". "pkgnum=$pkg->{pkgnum}&". "svcpart=$svcpart->{svcpart}"; } else { $url = "${p}edit/$svcpart->{svcdb}.cgi?$pkgnum_svcpart"; } my $link = qq!!. "Provision $svc_nbsp ($num_left)"; if ( $conf->exists('legacy_link') ) { $link .= '
'. qq!!. "Link to legacy $svc_nbsp ($num_left)"; } $link; } sub svc_unprovision_link { my $svc = shift or return ''; qq!Unprovision!; } # This should be generalized to use config options to determine order. sub pkgsort_pkgnum_cancel { if ($a->{cancel} and $b->{cancel}) { return ($a->{pkgnum} <=> $b->{pkgnum}); } elsif ($a->{cancel} or $b->{cancel}) { return (-1) if ($b->{cancel}); return (1) if ($a->{cancel}); return (0); } else { return($a->{pkgnum} <=> $b->{pkgnum}); } } sub pkg_datestr { my($pkg, $field, $conf) = @_ or return ''; return ' ' unless $pkg->{$field}; my $format = $conf->exists('pkg_showtimes') ? '%D %l:%M:%S%P %z' : '%b %o, %Y'; ( my $strip = time2str($format, $pkg->{$field}) ) =~ s/ (\d)/$1/g; $strip; } sub pkg_change_link { my $pkg = shift or return ''; return qq!!. qq!Change package!; } sub pkg_suspend_link { my $pkg = shift or return ''; return qq!Suspend!; } sub pkg_unsuspend_link { my $pkg = shift or return ''; return qq!Unsuspend!; } sub pkg_cancel_link { my $pkg = shift or return ''; qq!!. qq!Cancel now | !. qq!Cancel later!; } sub pkg_dates_link { my $pkg = shift or return ''; qq!Edit dates!; } sub pkg_customize_link { my $pkg = shift or return ''; my $custnum = shift; qq!Customize!; } %>