#!/usr/bin/perl -Tw
#
-# $Id: cust_main.cgi,v 1.11 1999-01-25 12:26:04 ivan Exp $
+# $Id: cust_main.cgi,v 1.19 2001-04-22 01:38:39 ivan Exp $
#
# Usage: cust_main.cgi custnum
# http://server.name/path/cust_main.cgi?custnum
#
-# Note: Should be run setuid freeside as user nobody.
-#
# the payment history section could use some work, see below
#
# ivan@voicenet.com 96-nov-29 -> 96-dec-11
# lose background, FS::CGI ivan@sisd.com 98-sep-2
#
# $Log: cust_main.cgi,v $
-# Revision 1.11 1999-01-25 12:26:04 ivan
+# Revision 1.19 2001-04-22 01:38:39 ivan
+# svc_domain needs to import dbh sub from Record
+# view/cust_main.cgi needs to use ->owed method, not check (depriciated) owed field
+# search/cust_bill.cgi redirect error when there's only one invoice
+#
+# Revision 1.18 1999/08/12 04:16:01 ivan
+# hidecancelledpackages config option
+#
+# Revision 1.17 1999/04/15 16:44:36 ivan
+# delete customers
+#
+# Revision 1.16 1999/04/09 04:22:34 ivan
+# also table()
+#
+# Revision 1.15 1999/04/09 03:52:55 ivan
+# explicit & for table/itable/ntable
+#
+# Revision 1.14 1999/04/08 04:04:37 ivan
+# eliminate double // in links
+#
+# Revision 1.13 1999/02/28 00:04:00 ivan
+# removed misleading comments
+#
+# Revision 1.12 1999/02/07 09:59:40 ivan
+# more mod_perl fixes, and bugfixes Peter Wemm sent via email
+#
+# Revision 1.11 1999/01/25 12:26:04 ivan
# yet more mod_perl stuff
#
# Revision 1.10 1999/01/19 05:14:19 ivan
use strict;
use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral
@packages $package @history @bills $bill @credits $credit
- $balance $item @agents @referrals @invoicing_list $n1 );
+ $balance $item @agents @referrals @invoicing_list $n1 $conf );
use CGI;
use CGI::Carp qw(fatalsToBrowser);
use Date::Format;
$cgi = new CGI;
&cgisuidsetup($cgi);
+$conf = new FS::Conf;
+
print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
'Main Menu' => popurl(2)
));
die "Customer not found!" unless $cust_main;
$hashref = $cust_main->hashref;
-print itable(), '<TR><TD><A NAME="cust_main"></A>';
+print
&itable(), '<TR><TD><A NAME="cust_main"></A>';
print qq!<A HREF="!, popurl(2),
- qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!,
- ntable("#c0c0c0"), "<TR><TD>", ntable("#c0c0c0",2),
+ qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!;
+print qq! | <A HREF="!, popurl(2),
+ qq!misc/delete-customer.cgi?$custnum"> Delete this customer</A>!
+ if $conf->exists('deletecustomers');
+print &ntable("#c0c0c0"), "<TR><TD>", &ntable("#c0c0c0",2),
'<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
$custnum, '</TD></TR>',
;
print '</TD><TD ROWSPAN=2>';
-print "Contact information", ntable("#c0c0c0"), "<TR><TD>",
- ntable("#c0c0c0",2),
+print "Contact information", &ntable("#c0c0c0"), "<TR><TD>",
+ &ntable("#c0c0c0",2),
'<TR><TD ALIGN="right">Contact name<BR>(last, first)</TD>',
'<TD COLSPAN=3 BGCOLOR="#ffffff">',
$cust_main->last, ', ', $cust_main->first,
@invoicing_list = $cust_main->invoicing_list;
print "Billing information (",
qq!<A HREF="!, popurl(2), qq!/misc/bill.cgi?$custnum">!, "Bill now</A>)",
- ntable("#c0c0c0"), "<TR><TD>", ntable("#c0c0c0",2),
+ &ntable("#c0c0c0"), "<TR><TD>", &ntable("#c0c0c0",2),
'<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
$cust_main->tax ? 'yes' : 'no',
'</TD></TR>',
( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
'</TD></TR>',
'<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
- join(', ', grep { $_ ne 'POST' } @invoicing_list ),
+ join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
'</TD></TR>',
'<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
;
print qq!<BR><BR><A NAME="cust_pkg">Packages</A> !,
# qq!<BR>Click on package number to view/edit package.!,
- qq!( <A HREF="!, popurl(2), qq!/edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> )!,
+ qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> )!,
;
#display packages
#formatting
-print qq!!, table, "\n",
+print qq!!, &table(), "\n",
qq!<TR><TH COLSPAN=2 ROWSPAN=2>Package</TH><TH COLSPAN=5>!,
qq!Dates</TH><TH COLSPAN=2 ROWSPAN=2>Services</TH></TR>\n!,
qq!<TR><TH><FONT SIZE=-1>Setup</FONT></TH><TH>!,
qq!</TR>\n!;
#get package info
-@packages = $cust_main->all_pkgs;
-#@packages = $cust_main->ncancelled_pkgs;
+if ( $conf->exists('hidecancelledpackages') ) {
+ @packages = $cust_main->ncancelled_pkgs;
+} else {
+ @packages = $cust_main->all_pkgs;
+}
-$n1 = '';
+$n1 = '<TR>';
foreach $package (@packages) {
my $pkgnum = $package->pkgnum;
my $pkg = $package->part_pkg->pkg;
qq!<TD ROWSPAN=$rowspan><FONT SIZE=-1>!,
#qq!<A HREF="$pkgview">$pkg - $comment</A>!,
qq!$pkg - $comment!,
- qq! ( <A HREF="$pkgview">Edit</A> | <A HREF="$button_url">Customize pricing</A>)</FONT></TD>!,
+ qq! ( <A HREF="$pkgview">Edit</A> | <A HREF="$button_url">Customize pricing</A> )</FONT></TD>!,
;
for ( qw( setup bill susp expire cancel ) ) {
print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_)
foreach my $cust_svc ( @cust_svc ) {
my($label, $value, $svcdb) = $cust_svc->label;
my($svcnum) = $cust_svc->svcnum;
- my($sview) = popurl(2). "/view";
+ my($sview) = popurl(2). "view";
print $n2,qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$label</FONT></A></TD>!,
qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$value</FONT></A></TD>!;
$n2="</TR><TR>";
push @history,
$bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
$bref->{invnum} . qq!">Invoice #! . $bref->{invnum} .
- qq! (Balance \$! . $bref->{owed} . qq!)</A>\t! .
+ qq! (Balance \$! . $bill->owed . qq!)</A>\t! .
$bref->{charged} . qq!\t\t\t!;
my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
}
#formatting
- print table(), <<END;
+ print &table(), <<END;
<TR>
<TH>Date</TH>
<TH>Description</TH>
projects / freeside.git / blobdiff