my $conf = new FS::Conf;
-#false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
my %uiview = ();
my %uiadd = ();
foreach my $part_svc ( qsearch('part_svc',{}) ) {
'Main Menu' => popurl(2)
));
-print <<END;
+%>
+
<STYLE TYPE="text/css">
.package TH { font-size: medium }
.package TR { font-size: smaller }
-.package .pkgnum { font-size: medium }
.package .provision { font-weight: bold }
</STYLE>
-END
+
+<%
die "No customer specified (bad URL)!" unless $cgi->keywords;
my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
print qq!<A HREF="${p}edit/cust_main.cgi?$custnum">Edit this customer</A>!;
-print <<END;
+%>
+
<SCRIPT>
-function cancel_areyousure(href) {
- if (confirm("Perminantly delete all services and cancel this customer?") == true)
+function areyousure(href, message) {
+ if (confirm(message) == true)
window.location.href = href;
}
</SCRIPT>
-END
-print qq! | <A HREF="javascript:cancel_areyousure('${p}misc/cust_main-cancel.cgi?$custnum')">!.
+<%
+
+print qq! | <A HREF="javascript:areyousure('${p}misc/cust_main-cancel.cgi?$custnum', 'Perminantly delete all services and cancel this customer?')">!.
'Cancel this customer</A>'
if $cust_main->ncancelled_pkgs;
print "Billing address", &ntable("#cccccc"), "<TR><TD>",
&ntable("#cccccc",2),
- '<TR><TD ALIGN="right">Contact name</TD>',
+ '<TR><TD ALIGN="right">Contact name</TD>',
'<TD COLSPAN=3 BGCOLOR="#ffffff">',
$cust_main->last, ', ', $cust_main->first,
'</TD>';
$cust_main->country,
'</TD></TR>',
;
- my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
- my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
+ my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
+ my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
print '<TR><TD ALIGN="right">'. $daytime_label.
'</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->daytime || ' ', '</TD></TR>',
print '<TD VALIGN="top">';
print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
- '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
$custnum, '</TD></TR>',
;
my $referral = qsearchs('part_referral', {
'refnum' => $cust_main->refnum
} );
- print '<TR><TD ALIGN="right">Advertising source</TD><TD BGCOLOR="#ffffff">',
+ print '<TR><TD ALIGN="right">Advertising source</TD><TD BGCOLOR="#ffffff">',
$referral->refnum, ": ", $referral->referral, '</TD></TR>';
}
print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
$cust_main->otaker, '</TD></TR>';
- print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">';
+ print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">';
my $referring_cust_main = '';
if ( $cust_main->referral_custnum
&& ( $referring_cust_main =
print "Billing information (",
qq!<A HREF="!, popurl(2), qq!misc/bill.cgi?$custnum">!, "Bill now</A>)",
&ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
- '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
$cust_main->tax ? 'yes' : 'no',
'</TD></TR>',
- '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
'</TD></TR>',
- '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
'</TD></TR>',
- '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
;
if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
- my $payinfo = $cust_main->payinfo;
- $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
- print 'Credit card ',
+ my $payinfo = $cust_main->payinfo_masked;
+ print 'Credit card ',
( $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' ),
'</TD></TR>',
'<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
;
} elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
my( $account, $aba ) = split('@', $cust_main->payinfo );
- print 'Electronic check',
+ print 'Electronic check ',
( $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' ),
'</TD></TR>',
'<TR><TD ALIGN="right">Account number</TD><TD BGCOLOR="#ffffff">',
} elsif ( $cust_main->payby eq 'LECB' ) {
$cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
my $payinfo = "$1-$2-$3";
- print 'Phone bill billing</TD></TR>',
+ print 'Phone bill billing</TD></TR>',
'<TR><TD ALIGN="right">Phone number</TD><TD BGCOLOR="#ffffff">',
$payinfo, '</TD></TR>',
;
;
} elsif ( $cust_main->payby eq 'COMP' ) {
print 'Complimentary</TD></TR>',
- '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
$cust_main->payinfo, '</TD></TR>',
'<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
$cust_main->paydate, '</TD></TR>',
'</PRE></TD></TR></TABLE></TABLE>';
}
-print '</TD></TR></TABLE>';
+%>
-print '<BR>'.
- '<FORM ACTION="'.popurl(2).'edit/process/quick-cust_pkg.cgi" METHOD="POST">'.
- qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
- '<SELECT NAME="pkgpart"><OPTION> ';
+</TD></TR></TABLE>
+
+<BR>
+<SCRIPT TYPE="text/javascript">
+function enable_order_pkg () {
+ if ( document.OrderPkgForm.pkgpart.selectedIndex > 0 ) {
+ document.OrderPkgForm.submit.disabled = false;
+ } else {
+ document.OrderPkgForm.submit.disabled = true;
+ }
+}
+</SCRIPT>
+<FORM NAME="OrderPkgForm" ACTION="<%= $p %>edit/process/quick-cust_pkg.cgi" METHOD="POST">
+<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>">
+<SELECT NAME="pkgpart" onChange="enable_order_pkg()"><OPTION>Order additional package
+<%
foreach my $part_pkg (
qsearch( 'part_pkg', { 'disabled' => '' }, '',
' AND 0 < ( SELECT COUNT(*) FROM type_pkgs '.
' AND type_pkgs.pkgpart = part_pkg.pkgpart )'
)
) {
- print '<OPTION VALUE="'. $part_pkg->pkgpart. '">'. $part_pkg->pkg. ' - '.
- $part_pkg->comment;
-}
+%>
+<OPTION VALUE="<%= $part_pkg->pkgpart %>"><%= $part_pkg->pkg %> - <%= $part_pkg->comment %>
+<% } %>
+
+</SELECT><INPUT NAME="submit" TYPE="submit" VALUE="Order Package" disabled></FORM><BR>
-print '</SELECT><INPUT TYPE="submit" VALUE="Order Package"></FORM><BR>';
+<%
if ( $conf->config('payby-default') ne 'HIDE' ) {
- print '<BR>'.
+ print
qq!<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST">!.
qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
qq!Description:<INPUT TYPE="text" NAME="pkg">!.
}
-print <<END;
-<SCRIPT>
-function cust_pkg_areyousure(href) {
- if (confirm("Permanently delete included services and cancel this package?") == true)
- window.location.href = href;
-}
-function svc_areyousure(href) {
- if (confirm("Permanently unprovision and delete this service?") == true)
- window.location.href = href;
-}
-</SCRIPT>
-END
-
-print qq!<BR><A NAME="cust_pkg">Packages</A> !,
-# qq!<BR>Click on package number to view/edit package.!,
+print qq!<A NAME="cust_pkg">Packages</A> !,
qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> (preserves services) )!,
;
%>
<TABLE CLASS="package" BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999">
<TR>
- <TH COLSPAN=2>Package</TH>
+ <TH>Package</TH>
<TH>Status</TH>
<TH COLSPAN=2>Services</TH>
</TR>
%>
<!--pkgnum: <%=$pkg->{pkgnum}%>-->
<TR>
- <TD ROWSPAN=<%=$rowspan%> CLASS="pkgnum"><%=$pkg->{pkgnum}%></TD>
<TD ROWSPAN=<%=$rowspan%>>
- <%=$pkg->{pkg}%> - <%=$pkg->{comment}%> ( <%=pkg_details_link($pkg)%> )<BR>
+ <A NAME="cust_pkg<%=$pkg->{pkgnum}%>"><%=$pkg->{pkgnum}%></A>:
+ <%=$pkg->{pkg}%> - <%=$pkg->{comment}%><BR>
<% unless ($pkg->{cancel}) { %>
( <%=pkg_change_link($pkg)%> )
( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$custnum)%> )
}
if ($svcpart->{count} < $svcpart->{quantity}) {
print qq!<TR>\n! if ($cnt > 0);
- print qq! <TD COLSPAN=2>!.svc_provision_link($pkg,$svcpart).qq!</TD>\n</TR>\n!;
+ print qq! <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf).qq!</TD>\n</TR>\n!;
}
}
}
-print '</TABLE>'
+print '</TABLE>';
}
#end display packages
+%>
-
-print <<END;
-<SCRIPT>
-function cust_pay_areyousure(href) {
- if (confirm("Are you sure you want to delete this payment?")
- == true)
- window.location.href = href;
-}
-function cust_pay_unapply_areyousure(href) {
- if (confirm("Are you sure you want to unapply this payment?")
- == true)
- window.location.href = href;
-}
-</SCRIPT>
-END
-
-if ( $conf->config('payby-default') ne 'HIDE' ) {
-
- #formatting
- print qq!<BR><BR><A NAME="history">Payment History!.
- qq!</A> ( !.
- qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$custnum">!.
- qq!Post payment</A> | !.
- qq!<A HREF="!. popurl(2). qq!edit/cust_credit.cgi?$custnum">!.
- qq!Post credit</A> )!;
+<% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
+ <BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
+ <A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post cash/check payment</A>
+ | <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
+ | <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
+ <BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>
+ <BR>
+
+ <%
#get payment history
- #
- # major problem: this whole thing is way too sloppy.
- # minor problem: the description lines need better formatting.
-
- my @history = (); #needed for mod_perl :)
-
- my %target = ();
-
- my @bills = qsearch('cust_bill',{'custnum'=>$custnum});
- foreach my $bill (@bills) {
- my($bref)=$bill->hashref;
- my $bpre = ( $bill->owed > 0 )
- ? '<b><font size="+1" color="#ff0000"> Open '
- : '';
- my $bpost = ( $bill->owed > 0 ) ? '</font></b>' : '';
- push @history,
- $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
- $bref->{invnum} . qq!">${bpre}Invoice #! . $bref->{invnum} .
- qq! (Balance \$! . $bill->owed . qq!)$bpost</A>\t! .
- $bref->{charged} . qq!\t\t\t!;
-
- my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } );
- # my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
- # my($payment);
- foreach my $cust_bill_pay (@cust_bill_pay) {
- my $payment = $cust_bill_pay->cust_pay;
- my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date,
- $cust_bill_pay->invnum,
- $payment->payby,
- $payment->payinfo,
- $cust_bill_pay->amount,
- );
- $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4))
- if $payby eq 'CARD';
- my $target = "$payby$payinfo";
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
- ? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)!
- : '';
- my $unapply =
- $payment->closed !~ /^Y/i && $conf->exists('unapplypayments')
- ? qq! (<A HREF="javascript:cust_pay_unapply_areyousure('${p}misc/unapply-cust_pay.cgi?!. $payment->paynum. qq!')">unapply</A>)!
- : '';
- push @history,
- "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete$unapply\t\t$paid\t\t\t$target";
+ my @history = ();
+
+ #invoices
+ foreach my $cust_bill ($cust_main->cust_bill) {
+ my $pre = ( $cust_bill->owed > 0 )
+ ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open '
+ : '';
+ my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : '';
+ my $invnum = $cust_bill->invnum;
+ push @history, {
+ 'date' => $cust_bill->_date,
+ 'desc' => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre.
+ "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
+ $post. '</A>',
+ '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;
+ $payby =~ s/^BILL$//;
+ $payby =~ s/^(CARD|COMP)$/$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 = '<B><FONT COLOR="#FF0000">Unapplied ';
+ $post = '</FONT></B>';
+ $apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
+ $cust_pay->paynum. '">apply</A>)';
+ } 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 = '<BR>';
+ 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.
+ '<BR>';
+ #' on '. time2str("%D", $cust_bill_pay->_date).
+ } elsif ( $app->isa('FS::cust_pay_refund') ) {
+ $desc .= ' '.
+ '$'. $app->amount.
+ ' refunded on'. time2str("%D", $app->_date).
+ '<BR>';
+ } else {
+ die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
+ }
+ }
+ if ( $cust_pay->unapplied > 0 ) {
+ $desc .= ' '.
+ '<B><FONT COLOR="#FF0000">$'.
+ $cust_pay->unapplied. ' unapplied</FONT></B>'.
+ qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
+ $cust_pay->paynum. '">apply</A>)'.
+ '<BR>';
+ }
}
-
- my(@cust_credit_bill)=
- qsearch('cust_credit_bill', { 'invnum'=> $bref->{invnum} } );
- foreach my $cust_credit_bill (@cust_credit_bill) {
- my $cust_credit = $cust_credit_bill->cust_credit;
- my($date, $invnum, $crednum, $amount, $reason, $app_date ) = (
- $cust_credit->_date,
- $cust_credit_bill->invnum,
- $cust_credit_bill->crednum,
- $cust_credit_bill->amount,
- $cust_credit->reason,
- time2str("%D", $cust_credit_bill->_date),
- );
- push @history,
- "$date\tCredit #$crednum: $reason<BR>".
- "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t";
+
+ 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
+ ) {
+ $refund = qq! (<A HREF="!. qq!${p}edit/cust_refund.cgi?payby=$1;!.
+ qq!paynum=!. $cust_pay->paynum. qq!">refund</A>)!;
}
- }
-
- my @credits = grep { scalar(my @array = $_->cust_credit_refund) }
- qsearch('cust_credit',{'custnum'=>$custnum});
- foreach my $credit (@credits) {
- my($cref)=$credit->hashref;
- my(@cust_credit_refund)=
- qsearch('cust_credit_refund', { 'crednum'=> $cref->{crednum} } );
- foreach my $cust_credit_refund (@cust_credit_refund) {
- my $cust_refund = $cust_credit_refund->cust_credit;
- my($date, $crednum, $amount, $reason, $app_date ) = (
- $credit->_date,
- $credit->crednum,
- $cust_credit_refund->amount,
- $credit->reason,
- time2str("%D", $cust_credit_refund->_date),
- );
- push @history,
- "$date\tCredit #$crednum: $reason<BR>".
- "(applied to refund on $app_date)\t\t\t$amount\t";
+
+ my $void = '';
+ if ( $cust_pay->closed !~ /^Y/i
+ && $cust_pay->payby !~ /^(CARD|CHEK)$/
+ ) {
+ $void = qq! (<A HREF="javascript:areyousure('!.
+ qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
+ qq!', 'Are you sure you want to void this payment?')">!.
+ qq!void</A>)!;
}
+
+ my $delete = '';
+ if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) {
+ $delete = qq! (<A HREF="javascript:areyousure('!.
+ qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
+ qq!', 'Are you sure you want to delete this payment?')">!.
+ qq!delete</A>)!;
+ }
+
+ my $unapply = '';
+ if ( $cust_pay->closed !~ /^Y/i
+ && $conf->exists('unapplypayments')
+ && scalar(@cust_bill_pay) ) {
+ $unapply = qq! (<A HREF="javascript:areyousure('!.
+ qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
+ qq!', 'Are you sure you want to unapply this payment?')">!.
+ qq!unapply</A>)!;
+ }
+
+ 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;
+ $payby =~ s/^BILL$//;
+ $payby =~ s/^(CARD|COMP)$/$1 /;
+ my $info = $payby ? " ($payby$payinfo)" : '';
+
+ push @history, {
+ 'date' => $cust_pay_void->_date,
+ 'desc' => "<DEL>Payment $info</DEL> <I>voided ".
+ time2str("%D", $cust_pay_void->void_date).
+ " by ". $cust_pay_void->otaker. '</i>',
+ 'void_payment' => $cust_pay_void->paid,
+ };
- @credits = grep { $_->credited > 0 }
- qsearch('cust_credit',{'custnum'=>$custnum});
- foreach my $credit (@credits) {
- my($cref)=$credit->hashref;
- push @history,
- $cref->{_date} . "\t" .
- qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!.
- '<b><font size="+1" color="#ff0000">Unapplied credit #' .
- $cref->{crednum} . "</font></b></A>: ".
- $cref->{reason} . "\t\t\t" . $credit->credited . "\t";
}
-
- my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } );
- foreach my $refund (@refunds) {
- my($rref)=$refund->hashref;
- my($refundnum) = (
- $refund->refundnum,
- );
-
- push @history,
- $rref->{_date} . "\tRefund #$refundnum, (" .
- $rref->{payby} . " " . $rref->{payinfo} . ") by " .
- $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
- $rref->{refund};
+
+ #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 = '<B><FONT COLOR="#FF0000">Unapplied ';
+ $post = '</FONT></B>';
+ $apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
+ $cust_credit->crednum. '">apply</A>)';
+ } 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 = '<BR>';
+ 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.
+ '<BR>';
+ #' on '. time2str("%D", $app->_date).
+ } elsif ( $app->isa('FS::cust_credit_refund') ) {
+ $desc .= ' '.
+ '$'. $app->amount.
+ ' refunded on'. time2str("%D", $app->_date).
+ '<BR>';
+ } else {
+ die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
+ }
+ }
+ if ( $cust_credit->credited > 0 ) {
+ $desc .= ' <B><FONT COLOR="#FF0000">$'.
+ $cust_credit->credited. ' unapplied</FONT></B>'.
+ qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
+ $cust_credit->crednum. '">apply</A>)'.
+ '<BR>';
+ }
+ }
+#
+ my $delete = '';
+ if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) {
+ $delete = qq! (<A HREF="javascript:areyousure('!.
+ qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
+ qq!', 'Are you sure you want to delete this credit?')">!.
+ qq!delete</A>)!;
+ }
+
+ my $unapply = '';
+ if ( $cust_credit->closed !~ /^Y/i
+ && $conf->exists('unapplycredits')
+ && scalar(@cust_credit_bill) ) {
+ $unapply = qq! (<A HREF="javascript:areyousure('!.
+ qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
+ qq!', 'Are you sure you want to unapply this credit?')">!.
+ qq!unapply</A>)!;
+ }
+
+ 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,
+ };
+
}
-
- my @unapplied_payments =
- grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } );
- foreach my $payment (@unapplied_payments) {
- my $payby = $payment->payby;
- my $payinfo = $payment->payinfo;
- #false laziness w/above
- $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4))
- if $payby eq 'CARD';
- my $target = "$payby$payinfo";
+
+ #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;
$payby =~ s/^(CARD|COMP)$/$1 /;
- my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
- ? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)!
- : '';
- push @history,
- $payment->_date. "\t".
- '<b><font size="+1" color="#ff0000">Unapplied payment #' .
- $payment->paynum . " ($payby$payinfo)</font></b> ".
- '(<A HREF="'. popurl(2). 'edit/cust_bill_pay.cgi?'. $payment->paynum. '">'.
- "apply</A>)$delete".
- "\t\t" . $payment->unapplied . "\t\t\t$target";
+
+ push @history, {
+ 'date' => $cust_refund->_date,
+ 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
+ 'refund' => $cust_refund->refund,
+ };
+
}
- #formatting
- print &table(), <<END;
+ %>
+
+ <%= table() %>
<TR>
<TH>Date</TH>
<TH>Description</TH>
<TH><FONT SIZE=-1>Refund</FONT></TH>
<TH><FONT SIZE=-1>Balance</FONT></TH>
</TR>
-END
-
+
+ <%
#display payment history
-
+
+ my %target;
my $balance = 0;
- foreach my $item (sort keyfield_numerically @history) {
- my($date,$desc,$charge,$payment,$credit,$refund,$target)=split(/\t/,$item);
- $charge ||= 0;
- $payment ||= 0;
- $credit ||= 0;
- $refund ||= 0;
- $balance += $charge - $payment;
- $balance -= $credit - $refund;
+ 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('<DEL>- $%.2f</DEL>', $item->{'void_payment'})
+ if exists($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
- $target = '' unless defined $target;
+ ( my $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/;
+
+ %>
- print "<TR><TD><FONT SIZE=-1>";
- print qq!<A NAME="$target">! unless $target && $target{$target}++;
- print time2str("%D",$date);
- print '</A>' if $target && $target{$target} == 1;
- print "</FONT></TD>",
- "<TD><FONT SIZE=-1>$desc</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>\$" . $balance,
- "</FONT></TD>",
- "\n";
- }
+ <TR>
+ <TD>
+ <% unless ( !$target || $target{$target}++ ) { %>
+ <A NAME="<%= $target %>">
+ <% } %>
+ <%= time2str("%D",$item->{'date'}) %>
+ <% if ( $target && $target{$target} == 1 ) { %>
+ </A>
+ <% } %>
+ </FONT>
+ </TD>
+ <TD><%= $item->{'desc'} %></TD>
+ <TD ALIGN="right"><%= $charge %></TD>
+ <TD ALIGN="right"><%= $payment %></TD>
+ <TD ALIGN="right"><%= $credit %></TD>
+ <TD ALIGN="right"><%= $refund %></TD>
+ <TD ALIGN="right"><%= $showbalance %></TD>
+ </TR>
+
+ <% } %>
- print "</TABLE>";
+ </TABLE>
-}
-
-print '</BODY></HTML>';
-
-#subroutiens
-sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0]; }
+<% } %>
-%>
+</BODY></HTML>
<%
-
+#subroutines
sub get_packages {
my $cust_main = shift or return undef;
$pkg{expire} = $cust_pkg->getfield('expire');
$pkg{cancel} = $cust_pkg->getfield('cancel');
- my %svcparts = ();
-
- foreach my $pkg_svc (
- qsearch('pkg_svc', { 'pkgpart' => $part_pkg->pkgpart })
- ) {
-
- next if ($pkg_svc->quantity == 0);
-
- my $part_svc = qsearchs('part_svc', { 'svcpart' => $pkg_svc->svcpart });
-
- my $svcpart = {};
- $svcpart->{svcpart} = $part_svc->svcpart;
- $svcpart->{svc} = $part_svc->svc;
- $svcpart->{svcdb} = $part_svc->svcdb;
- $svcpart->{quantity} = $pkg_svc->quantity;
- $svcpart->{count} = 0;
-
- $svcpart->{services} = [];
-
- $svcparts{$svcpart->{svcpart}} = $svcpart;
-
- }
-
- foreach my $cust_svc (
- qsearch( 'cust_svc', {
- 'pkgnum' => $cust_pkg->pkgnum,
- #'svcpart' => $part_svc->svcpart,
- }
- )
- ) {
-
- warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n";
+ 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} ||= {
- 'svcpart' => $cust_svc->svcpart,
- 'svc' => $cust_svc->part_svc->svc,
- 'svcdb' => $cust_svc->part_svc->svcdb,
+ $cust_svc->part_svc->hash,
'quantity' => 0,
- 'count' => 0,
- 'services' => [],
+ 'count' => $cust_pkg->num_cust_svc($cust_svc->svcpart),
+ #'services' => [],
} );
push @{$svcpart->{services}}, $svc;
- $svcpart->{count}++;
-
}
$pkg{svcparts} = [ values %svcparts ];
}
sub svc_provision_link {
- my ($pkg, $svcpart) = (shift,shift) or return '';
+ my ($pkg, $svcpart, $conf) = @_;
( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/ /g;
- return qq!<A CLASS="provision" HREF="${p}edit/$svcpart->{svcdb}.cgi?! .
- qq!pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}">! .
- "Provision $svc_nbsp (".
- ($svcpart->{quantity} - $svcpart->{count}).
- ')</A>';
+ my $pkgnum_svcpart = "pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}";
+ my $num_left = $svcpart->{quantity} - $svcpart->{count};
+
+ my $link = qq!<A CLASS="provision" HREF="${p}edit/$svcpart->{svcdb}.cgi?!.
+ qq!$pkgnum_svcpart">!.
+ "Provision $svc_nbsp ($num_left)</A>";
+ if ( $conf->exists('legacy_link') ) {
+ $link .= '<BR>'.
+ qq!<A CLASS="provision" HREF="${p}misc/link.cgi?!.
+ qq!$pkgnum_svcpart">!.
+ "Link to legacy $svc_nbsp ($num_left)</A>";
+ }
+ $link;
}
sub svc_unprovision_link {
my $svc = shift or return '';
- return qq!<A HREF="javascript:svc_areyousure('${p}misc/unprovision.cgi?$svc->{svcnum}')">Unprovision</A>!;
+ qq!<A HREF="javascript:areyousure('${p}misc/unprovision.cgi?$svc->{svcnum}',!.
+ qq!'Permanently unprovision and delete this service?')">Unprovision</A>!;
}
# This should be generalized to use config options to determine order.
$strip;
}
-sub pkg_details_link {
- my $pkg = shift or return '';
- return qq!<a href="${p}view/cust_pkg.cgi?$pkg->{pkgnum}">Details</a>!;
-}
-
sub pkg_change_link {
my $pkg = shift or return '';
- return qq!<a href="${p}misc/change_pkg.cgi?$pkg->{pkgnum}">Change package</a>!;
+ return qq!<a href="${p}misc/change_pkg.cgi?$pkg->{pkgnum}">!.
+ qq!Change package</a>!;
}
sub pkg_suspend_link {
sub pkg_cancel_link {
my $pkg = shift or return '';
- return qq!<A HREF="javascript:cust_pkg_areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}')">Cancel</A>!;
+ qq!<A HREF="javascript:areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}', !.
+ qq!'Permanently delete included services and cancel this package?')">!.
+ qq!Cancel now</A> | !.
+ qq!<A HREF="${p}misc/expire_pkg.cgi?$pkg->{pkgnum}">Cancel later</A>!;
}
sub pkg_dates_link {
my $pkg = shift or return '';
-
return qq!<A HREF="${p}edit/REAL_cust_pkg.cgi?$pkg->{pkgnum}">Edit dates</A>!;
+ qq!<A HREF="${p}edit/REAL_cust_pkg.cgi?$pkg->{pkgnum}">Edit dates</A>!;
}
sub pkg_customize_link {
my $pkg = shift or return '';
my $custnum = shift;
- return qq!<A HREF="${p}edit/part_pkg.cgi?keywords=$custnum;clone=$pkg->{pkgpart};pkgnum=$pkg->{pkgnum}">Customize</A>!;
+ qq!<A HREF="${p}edit/part_pkg.cgi?keywords=$custnum;clone=$pkg->{pkgpart};!.
+ qq!pkgnum=$pkg->{pkgnum}">Customize</A>!;
}
%>
projects / freeside.git / blobdiff