+<!-- mason kludge -->
<%
-#<!-- $Id: cust_main.cgi,v 1.6 2001-09-01 21:52:20 jeff Exp $ -->
-
-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 $conf );
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use Date::Format;
-use FS::UID qw(cgisuidsetup);
-use FS::Record qw(qsearchs qsearch);
-use FS::CGI qw(header menubar popurl table itable ntable);
-use FS::cust_credit;
-use FS::cust_pay;
-use FS::cust_bill;
-use FS::part_pkg;
-use FS::cust_pkg;
-use FS::part_referral;
-use FS::agent;
-use FS::cust_main;
-use FS::cust_refund;
-
-$cgi = new CGI;
-&cgisuidsetup($cgi);
-
-$conf = new FS::Conf;
-
-print $cgi->header( '-expires' => 'now' ), header("Customer View", menubar(
+
+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)
));
+%>
+
+<STYLE TYPE="text/css">
+.package TH { font-size: medium }
+.package TR { font-size: smaller }
+.package .provision { font-weight: bold }
+</STYLE>
+
+<%
+
die "No customer specified (bad URL)!" unless $cgi->keywords;
-($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
+my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
$query =~ /^(\d+)$/;
-$custnum = $1;
-$cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
+my $custnum = $1;
+my $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
die "Customer not found!" unless $cust_main;
-$hashref = $cust_main->hashref;
-print qq!<A HREF="!, popurl(2),
- qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!;
-print qq! | <A HREF="!, popurl(2),
- qq!misc/delete-customer.cgi?$custnum"> Delete this customer</A>!
+print qq!<A HREF="${p}edit/cust_main.cgi?$custnum">Edit this customer</A>!;
+
+%>
+
+<SCRIPT>
+function cancel_areyousure(href) {
+ if (confirm("Perminantly delete all services and cancel this customer?") == true)
+ window.location.href = href;
+}
+</SCRIPT>
+
+<%
+
+print qq! | <A HREF="javascript:cancel_areyousure('${p}misc/cust_main-cancel.cgi?$custnum')">!.
+ 'Cancel this customer</A>'
+ if $cust_main->ncancelled_pkgs;
+
+print qq! | <A HREF="${p}misc/delete-customer.cgi?$custnum">!.
+ 'Delete this customer</A>'
if $conf->exists('deletecustomers');
unless ( $conf->exists('disable_customer_referrals') ) {
print qq! | <A HREF="!, popurl(2),
qq!search/cust_main.cgi?referral_custnum=$custnum">!,
- qq!View this customer's referrals<A>!;
+ qq!View this customer's referrals</A>!;
}
print '<BR><BR>';
+
+my $signupurl = $conf->config('signupurl');
+if ( $signupurl ) {
+print "This customer's signup URL: ".
+ "<a href=\"$signupurl?ref=$custnum\">$signupurl?ref=$custnum</a><BR><BR>";
+}
+
print '<A NAME="cust_main"></A>';
print &itable(), '<TR>';
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><TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">',
- $cust_main->ss || ' ', '</TD></TR>',
+ '</TD>';
+print '<TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">',
+ $cust_main->ss || ' ', '</TD>'
+ if $conf->exists('show_ss');
+
+print '</TR>',
'<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->company,
'</TD></TR>',
$cust_main->country,
'</TD></TR>',
;
- print '<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+ 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>',
- '<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">'. $night_label.
+ '</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->night || ' ', '</TD></TR>',
'<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->fax || ' ', '</TD></TR>',
$cust_main->get("${pre}country"),
'</TD></TR>',
;
- print '<TR><TD ALIGN="right">Day Phone</TD>',
+ print '<TR><TD ALIGN="right">'. $daytime_label. '</TD>',
'<TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->get("${pre}daytime") || ' ', '</TD></TR>',
- '<TR><TD ALIGN="right">Night Phone</TD>'.
+ '<TR><TD ALIGN="right">'. $night_label. '</TD>'.
'<TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->get("${pre}night") || ' ', '</TD></TR>',
'<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
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>',
;
- @agents = qsearch( 'agent', {} );
+ my @agents = qsearch( 'agent', {} );
+ my $agent;
unless ( scalar(@agents) == 1 ) {
- $agent = qsearchs('agent',{
- 'agentnum' => $cust_main->agentnum
- } );
+ $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
print '<TR><TD ALIGN="right">Agent</TD><TD BGCOLOR="#ffffff">',
$agent->agentnum, ": ", $agent->agent, '</TD></TR>';
+ } else {
+ $agent = $agents[0];
}
- @referrals = qsearch( 'part_referral', {} );
+ my @referrals = qsearch( 'part_referral', {} );
unless ( scalar(@referrals) == 1 ) {
my $referral = qsearchs('part_referral', {
'refnum' => $cust_main->refnum
} );
- print '<TR><TD ALIGN="right">Referral</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 =
$cust_main->referral_custnum. '">'.
$cust_main->referral_custnum. ': '.
( $referring_cust_main->company
- || $referring_cust_main->last. ', '. $referring_cust_main->first ).
+ ? $referring_cust_main->company. ' ('.
+ $referring_cust_main->last. ', '. $referring_cust_main->first.
+ ')'
+ : $referring_cust_main->last. ', '. $referring_cust_main->first
+ ).
'</A>';
}
print '</TD></TR>';
print '<BR>';
- @invoicing_list = $cust_main->invoicing_list;
+if ( $conf->config('payby-default') ne 'HIDE' ) {
+
+ my @invoicing_list = $cust_main->invoicing_list;
print "Billing information (",
- qq!<A HREF="!, popurl(2), qq!/misc/bill.cgi?$custnum">!, "Bill now</A>)",
+ 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' ) {
- print 'Credit card</TD></TR>',
+ 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 ',
+ ( $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' ),
+ '</TD></TR>',
'<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
- $cust_main->payinfo, '</TD></TR>',
+ $payinfo, '</TD></TR>',
'<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
$cust_main->paydate, '</TD></TR>',
'<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
$cust_main->payname, '</TD></TR>'
;
+ } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
+ my( $account, $aba ) = split('@', $cust_main->payinfo );
+ print 'Electronic check ',
+ ( $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' ),
+ '</TD></TR>',
+ '<TR><TD ALIGN="right">Account number</TD><TD BGCOLOR="#ffffff">',
+ $account, '</TD></TR>',
+ '<TR><TD ALIGN="right">ABA/Routing code</TD><TD BGCOLOR="#ffffff">',
+ $aba, '</TD></TR>',
+ '<TR><TD ALIGN="right">Bank name</TD><TD BGCOLOR="#ffffff">',
+ $cust_main->payname, '</TD></TR>'
+ ;
+ } 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>',
+ '<TR><TD ALIGN="right">Phone number</TD><TD BGCOLOR="#ffffff">',
+ $payinfo, '</TD></TR>',
+ ;
} elsif ( $cust_main->payby eq 'BILL' ) {
print 'Billing</TD></TR>';
print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',
;
} 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>',
print "</TABLE></TD></TR></TABLE>";
+}
+
print '</TD></TR></TABLE>';
if ( defined $cust_main->dbdef_table->column('comments')
- && $cust_main->comments )
+ && $cust_main->comments =~ /[^\s\n\r]/ )
{
- print "<BR>Comments", &ntable("#cccccc"), "<TR><TD>",
- &ntable("#cccccc",2),
- '<TR><TD BGCOLOR="#ffffff"><PRE>', $cust_main->comments,
+ print "<BR>Comments". &ntable("#cccccc"). "<TR><TD>".
+ &ntable("#cccccc",2).
+ '<TR><TD BGCOLOR="#ffffff"><PRE>'.
+ encode_entities($cust_main->comments).
'</PRE></TD></TR></TABLE></TABLE>';
}
print '</TD></TR></TABLE>';
-print qq!<BR><A NAME="cust_pkg">Packages</A> !,
-# qq!<BR>Click on package number to view/edit package.!,
+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> ';
+
+foreach my $part_pkg (
+ qsearch( 'part_pkg', { 'disabled' => '' }, '',
+ ' AND 0 < ( SELECT COUNT(*) FROM type_pkgs '.
+ ' WHERE typenum = '. $agent->typenum.
+ ' AND type_pkgs.pkgpart = part_pkg.pkgpart )'
+ )
+) {
+ print '<OPTION VALUE="'. $part_pkg->pkgpart. '">'. $part_pkg->pkg. ' - '.
+ $part_pkg->comment;
+}
+
+print '</SELECT><INPUT TYPE="submit" VALUE="Order Package"></FORM><BR>';
+
+if ( $conf->config('payby-default') ne 'HIDE' ) {
+
+ print
+ qq!<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST">!.
+ qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
+ qq!Description:<INPUT TYPE="text" NAME="pkg">!.
+ qq! Amount:<INPUT TYPE="text" NAME="amount" SIZE=6>!.
+ qq! !;
+
+ #false laziness w/ edit/part_pkg.cgi
+ if ( $conf->exists('enable_taxclasses') ) {
+ print '<SELECT NAME="taxclass">';
+ my $sth = dbh->prepare('SELECT DISTINCT taxclass FROM cust_main_county')
+ or die dbh->errstr;
+ $sth->execute or die $sth->errstr;
+ foreach my $taxclass ( map $_->[0], @{$sth->fetchall_arrayref} ) {
+ print qq!<OPTION VALUE="$taxclass"!;
+ #print ' SELECTED' if $taxclass eq $hashref->{taxclass};
+ print qq!>$taxclass</OPTION>!;
+ }
+ print '</SELECT>';
+ } else {
+ print '<INPUT TYPE="hidden" NAME="taxclass" VALUE="">';
+ }
+
+ print qq!<INPUT TYPE="submit" VALUE="One-time charge"></FORM><BR>!;
+
+}
+
+%>
+
+<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>
+
+<%
+
+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) )!,
;
-#display packages
-
-#formatting
-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!<FONT SIZE=-1>Next bill</FONT>!,
- qq!</TH><TH><FONT SIZE=-1>Susp.</FONT></TH><TH><FONT SIZE=-1>Expire!,
- qq!</FONT></TH>!,
- qq!<TH><FONT SIZE=-1>Cancel</FONT></TH>!,
- qq!</TR>\n!;
+#begin display packages
#get package info
-if ( $conf->exists('hidecancelledpackages') ) {
- @packages = $cust_main->ncancelled_pkgs;
-} else {
- @packages = $cust_main->all_pkgs;
+
+my $packages = get_packages($cust_main, $conf);
+
+if ( @$packages ) {
+%>
+<TABLE CLASS="package" BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999">
+<TR>
+ <TH>Package</TH>
+ <TH>Status</TH>
+ <TH COLSPAN=2>Services</TH>
+</TR>
+<%
+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} < $svcpart->{quantity});
+ }
+ }
+
+%>
+<!--pkgnum: <%=$pkg->{pkgnum}%>-->
+<TR>
+ <TD ROWSPAN=<%=$rowspan%>>
+ <A NAME="cust_pkg<%=$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)%> )
+<% } %>
+ </TD>
+<%
+ #foreach (qw(setup last_bill next_bill susp expire cancel)) {
+ # print qq! <TD ROWSPAN=$rowspan>! . pkg_datestr($pkg,$_,$conf) . qq!</TD>\n!;
+ #}
+ print "<TD ROWSPAN=$rowspan>". &itable('');
+
+ sub freq {
+
+ #false laziness w/edit/part_pkg.cgi
+ my %freq = ( #move this
+ '1d' => 'daily',
+ '1w' => 'weekly',
+ '2w' => 'biweekly (every 2 weeks)',
+ '1' => 'monthly',
+ '2' => 'bimonthly (every 2 months)',
+ '3' => 'quarterly (every 3 months)',
+ '6' => 'semiannually (every 6 months)',
+ '12' => 'annually',
+ '24' => 'biannually (every 2 years)',
+ );
+
+ my $freq = shift;
+ exists $freq{$freq} ? $freq{$freq} : "every $freq months";
+ }
+
+ #eomove
+
+ if ( $pkg->{cancel} ) { #status: cancelled
+
+ print '<TR><TD><FONT COLOR="#ff0000"><B>Cancelled </B></FONT></TD>'.
+ '<TD>'. pkg_datestr($pkg,'cancel',$conf). '</TD></TR>';
+ unless ( $pkg->{setup} ) {
+ print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
+ } else {
+ print "<TR><TD>Setup </TD><TD>".
+ pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
+ print "<TR><TD>Last bill </TD><TD>".
+ pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
+ if $pkg->{'last_bill'};
+ print "<TR><TD>Suspended </TD><TD>".
+ pkg_datestr($pkg, 'susp',$conf). '</TD></TR>'
+ if $pkg->{'susp'};
+ }
+
+ } else {
+
+ if ( $pkg->{susp} ) { #status: suspended
+ print '<TR><TD><FONT COLOR="#FF9900"><B>Suspended</B> </FONT></TD>'.
+ '<TD>'. pkg_datestr($pkg,'susp',$conf). '</TD></TR>';
+ unless ( $pkg->{setup} ) {
+ print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
+ } else {
+ print "<TR><TD>Setup </TD><TD>".
+ pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
+ }
+ print "<TR><TD>Last bill </TD><TD>".
+ pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
+ if $pkg->{'last_bill'};
+ # next bill ??
+ print "<TR><TD>Expires </TD><TD>".
+ pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
+ if $pkg->{'expire'};
+ print '<TR><TD COLSPAN=2>( '. pkg_unsuspend_link($pkg).
+ ' | '. pkg_cancel_link($pkg). ' )</TD></TR>';
+
+ } else { #status: active
+
+ unless ( $pkg->{setup} ) { #not setup
+
+ print '<TR><TD COLSPAN=2>Not yet billed (';
+ unless ( $pkg->{freq} ) {
+ print 'one-time charge)</TD></TR>';
+ print '<TR><TD COLSPAN=2>( '. pkg_cancel_link($pkg).
+ ' )</TD</TR>';
+ } else {
+ print 'billed '. freq($pkg->{freq}). ')</TD></TR>';
+ }
+
+ } else { #setup
+
+ unless ( $pkg->{freq} ) {
+ print "<TR><TD COLSPAN=2>One-time charge</TD></TR>".
+ '<TR><TD>Billed </TD><TD>'.
+ pkg_datestr($pkg,'setup',$conf). '</TD></TR>';
+ } else {
+ print '<TR><TD COLSPAN=2><FONT COLOR="#00CC00"><B>Active</B></FONT>'.
+ ', billed '. freq($pkg->{freq}). '</TD></TR>'.
+ '<TR><TD>Setup </TD><TD>'.
+ pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
+ }
+
+ }
+
+ print "<TR><TD>Last bill </TD><TD>".
+ pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
+ if $pkg->{'last_bill'};
+ print "<TR><TD>Next bill </TD><TD>".
+ pkg_datestr($pkg, 'next_bill',$conf). '</TD></TR>'
+ if $pkg->{'next_bill'};
+ print "<TR><TD>Expires </TD><TD>".
+ pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
+ if $pkg->{'expire'};
+ if ( $pkg->{freq} ) {
+ print '<TR><TD COLSPAN=2>( '. pkg_suspend_link($pkg).
+ ' | '. pkg_cancel_link($pkg). ' )</TD></TR>';
+ }
+
+ }
+
+ }
+
+ print "</TABLE></TD>\n";
+
+ if ($rowspan == 0) { print qq!</TR>\n!; next; }
+
+ my $cnt = 0;
+ foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) {
+ foreach my $service (@{$svcpart->{services}}) {
+ print '<TR>' if ($cnt > 0);
+%>
+ <TD><%=svc_link($svcpart,$service)%></TD>
+ <TD><%=svc_label_link($svcpart,$service)%><BR>( <%=svc_unprovision_link($service)%> )</TD>
+</TR>
+<%
+ $cnt++;
+ }
+ if ($svcpart->{count} < $svcpart->{quantity}) {
+ print qq!<TR>\n! if ($cnt > 0);
+ print qq! <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf).qq!</TD>\n</TR>\n!;
+ }
+ }
+}
+print '</TABLE>';
}
-$n1 = '<TR>';
-foreach $package (@packages) {
- my $pkgnum = $package->pkgnum;
- my $pkg = $package->part_pkg->pkg;
- my $comment = $package->part_pkg->comment;
- my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum";
- my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
- my $rowspan = scalar(@cust_svc) || 1;
-
- my $button_cgi = new CGI;
- $button_cgi->param('clone', $package->part_pkg->pkgpart);
- $button_cgi->param('pkgnum', $package->pkgnum);
- my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string;
-
- #print $n1, qq!<TD ROWSPAN=$rowspan><A HREF="$pkgview">$pkgnum</A></TD>!,
- print $n1, qq!<TD ROWSPAN=$rowspan>$pkgnum</TD>!,
- qq!<TD ROWSPAN=$rowspan><FONT SIZE=-1>!,
- #qq!<A HREF="$pkgview">$pkg - $comment</A>!,
- qq!$pkg - $comment!,
- qq! ( <A HREF="$pkgview">Edit</A> | <A HREF="$button_url">Customize pricing</A> )</FONT></TD>!,
- ;
- for ( qw( setup bill susp expire cancel ) ) {
- print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_)
- ? time2str("%D", $package->getfield($_) )
- : ' '
- ), '</FONT></TD>',
- ;
+#end display packages
+%>
+
+<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;
+}
+function cust_credit_unapply_areyousure(href) {
+ if (confirm("Are you sure you want to unapply this credit?")
+ == true)
+ window.location.href = href;
+}
+function cust_credit_areyousure(href) {
+ if (confirm("Are you sure you want to delete this credit?")
+ == true)
+ window.location.href = href;
+}
+</SCRIPT>
+
+<% 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
+ 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,
+ };
}
- my $n2 = '';
- foreach my $cust_svc ( @cust_svc ) {
- my($label, $value, $svcdb) = $cust_svc->label;
- my($svcnum) = $cust_svc->svcnum;
- my($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>";
+ #payments (some false laziness w/credits)
+ foreach my $cust_pay ($cust_main->cust_pay) {
+
+ my $payby = $cust_pay->payby;
+ my $payinfo = $cust_pay->payinfo;
+ my @cust_bill_pay = $cust_pay->cust_bill_pay;
+
+ $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4))
+ if $payby eq 'CARD';
+ my $target = "$payby$payinfo";
+ $payby =~ s/^BILL$/Check #/ if $payinfo;
+ $payby =~ s/^BILL$//;
+ $payby =~ s/^(CARD|COMP)$/$1 /;
+ my $info = $payby ? " ($payby$payinfo)" : '';
+
+ my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+ if ( scalar(@cust_bill_pay) == 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 && $cust_pay->unapplied == 0 ) {
+ #applied to one invoice
+ $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum;
+ } else {
+ #complicated
+ $desc = '<BR>';
+ foreach my $cust_bill_pay (@cust_bill_pay) {
+ $desc .= ' '.
+ '$'. $cust_bill_pay->amount.
+ ' applied to Invoice #'. $cust_bill_pay->invnum.
+ '<BR>';
+ #' on '. time2str("%D", $cust_bill_pay->_date).
+
+ }
+ 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 $delete = '';
+ if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) {
+ $delete = qq! (<A HREF="javascript:cust_pay_areyousure('!.
+ qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
+ qq!')">delete</A>)!;
+ }
+
+ my $unapply = '';
+ if ( $cust_pay->closed !~ /^Y/i
+ && $conf->exists('unapplypayments')
+ && scalar(@cust_bill_pay) ) {
+ $unapply = qq! (<A HREF="javascript:cust_pay_unapply_areyousure('!.
+ qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
+ qq!')">unapply</A>)!;
+ }
+
+ push @history, {
+ 'date' => $cust_pay->_date,
+ 'desc' => $pre. "Payment$post$info$desc".
+ "$apply$delete$unapply",
+ 'payment' => $cust_pay->paid,
+ 'target' => $target,
+ };
}
- $n1="</TR><TR>";
-}
-print "</TR>";
-#formatting
-print "</TABLE>";
+ #credits (some false laziness w/payments)
+ foreach my $cust_credit ($cust_main->cust_credit) {
-#formatting
-print qq!<BR><BR><A NAME="history">Payment History!,
- qq!</A>!,
- qq! ( Click on invoice to view invoice/enter payment. | !,
- qq!<A HREF="!, popurl(2), qq!edit/cust_credit.cgi?$custnum">!,
- qq!Post credit / refund</A> )!;
+ my @cust_credit_bill = $cust_credit->cust_credit_bill;
+ my @cust_credit_refund = $cust_credit->cust_credit_refund;
-#get payment history
+ 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
+ $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?!.
+ $cust_credit->crednum. '">apply</A>)'.
+ '<BR>';
+ }
+ }
#
-# major problem: this whole thing is way too sloppy.
-# minor problem: the description lines need better formatting.
-
-@history = (); #needed for mod_perl :)
-
-@bills = qsearch('cust_bill',{'custnum'=>$custnum});
-foreach $bill (@bills) {
- my($bref)=$bill->hashref;
- push @history,
- $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
- $bref->{invnum} . qq!">Invoice #! . $bref->{invnum} .
- qq! (Balance \$! . $bill->owed . qq!)</A>\t! .
- $bref->{charged} . qq!\t\t\t!;
-
- my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
- my($payment);
- foreach $payment (@payments) {
- my($date,$invnum,$payby,$payinfo,$paid)=($payment->getfield('_date'),
- $payment->getfield('invnum'),
- $payment->getfield('payby'),
- $payment->getfield('payinfo'),
- $payment->getfield('paid'),
- );
- push @history,
- "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
+ my $delete = '';
+ if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) {
+ $delete = qq! (<A HREF="javascript:cust_credit_areyousure('!.
+ qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
+ qq!')">delete</A>)!;
+ }
+
+ my $unapply = '';
+ if ( $cust_credit->closed !~ /^Y/i
+ && $conf->exists('unapplycredits')
+ && scalar(@cust_credit_bill) ) {
+ $unapply = qq! (<A HREF="javascript:cust_credit_unapply_areyousure('!.
+ qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
+ 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,
+ };
+
+ }
+
+ #refunds
+ foreach my $cust_refund ($cust_main->cust_refund) {
+
+ my $payby = $cust_refund->payby;
+ my $payinfo = $cust_refund->payinfo;
+
+ $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4))
+ if $payby eq 'CARD';
+ $payby =~ s/^BILL$/Check #/ if $payinfo;
+ $payby =~ s/^(CARD|COMP)$/$1 /;
+
+ push @history, {
+ 'date' => $cust_refund->_date,
+ 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
+ 'refund' => $cust_refund->refund,
+ };
+
+ }
+
+ %>
+
+ <%= table() %>
+ <TR>
+ <TH>Date</TH>
+ <TH>Description</TH>
+ <TH><FONT SIZE=-1>Charge</FONT></TH>
+ <TH><FONT SIZE=-1>Payment</FONT></TH>
+ <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
+ <TH><FONT SIZE=-1>Refund</FONT></TH>
+ <TH><FONT SIZE=-1>Balance</FONT></TH>
+ </TR>
+
+ <%
+ #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'})
+ : '';
+ 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 $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/;
+
+ %>
+
+ <TR>
+ <TD>
+ <% unless ( !$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>
+
+ <% } %>
+
+ </TABLE>
+
+<% } %>
+
+</BODY></HTML>
+
+<%
+#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 = ();
+ $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 = ();
+
+ 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 $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' => $cust_svc->part_svc->svcdb,
+ 'quantity' => 0,
+ 'count' => 0,
+ 'services' => [],
+ } );
+
+ push @{$svcpart->{services}}, $svc;
+
+ $svcpart->{count}++;
+
+ }
+
+ $pkg{svcparts} = [ values %svcparts ];
+
+ push @packages, \%pkg;
+
+ }
+
+ return \@packages;
+
+}
+
+sub svc_link {
+
+ my ($svcpart, $svc) = (shift,shift) or return '';
+ return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svcpart->{svc}</A>!;
+
+}
+
+sub svc_label_link {
+
+ my ($svcpart, $svc) = (shift,shift) or return '';
+ return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svc->{label}</A>!;
+
+}
+
+sub svc_provision_link {
+ my ($pkg, $svcpart, $conf) = @_;
+ ( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/ /g;
+ 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?$svc->{svcnum}')">Unprovision</A>!;
}
-@credits = qsearch('cust_credit',{'custnum'=>$custnum});
-foreach $credit (@credits) {
- my($cref)=$credit->hashref;
- my($credited)=$credit->credited;
- push @history,
- $cref->{_date} . "\t" .
- ($credited ?
- (qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!) :
- "") .
- "Credit #" .
- $cref->{crednum} . ", (Balance \$" .
- $credited . ")" . ($credited ? "</A>" : "") .
- $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t";
-
- my(@refunds)=qsearch('cust_refund',{'crednum'=> $cref->{crednum} } );
- my($refund);
- foreach $refund (@refunds) {
- my($rref)=$refund->hashref;
- push @history,
- $rref->{_date} . "\tRefund, Credit #" . $rref->{crednum} . " (" .
- $rref->{payby} . " " . $rref->{payinfo} . ") by " .
- $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
- $rref->{refund};
+# This should be generalized to use config options to determine order.
+sub pkgsort_pkgnum_cancel {
+ if ($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} <=> $b->{pkgnum});
}
}
- #formatting
- print &table(), <<END;
-<TR>
- <TH>Date</TH>
- <TH>Description</TH>
- <TH><FONT SIZE=-1>Charge</FONT></TH>
- <TH><FONT SIZE=-1>Payment</FONT></TH>
- <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
- <TH><FONT SIZE=-1>Refund</FONT></TH>
- <TH><FONT SIZE=-1>Balance</FONT></TH>
-</TR>
-END
-
-#display payment history
-
-$balance = 0;
-foreach $item (sort keyfield_numerically @history) {
- my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
- $charge ||= 0;
- $payment ||= 0;
- $credit ||= 0;
- $refund ||= 0;
- $balance += $charge - $payment;
- $balance -= $credit - $refund;
-
- print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</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>\$" . sprintf("%.2f",$balance),
- "</FONT></TD>",
- "\n";
+sub pkg_datestr {
+ my($pkg, $field, $conf) = @_ or return '';
+ return ' ' unless $pkg->{$field};
+ my $format = $conf->exists('pkg_showtimes')
+ ? '<B>%D</B> <FONT SIZE=-3>%l:%M:%S%P %z</FONT>'
+ : '<B>%b %o, %Y</B>';
+ ( my $strip = time2str($format, $pkg->{$field}) ) =~ s/ (\d)/$1/g;
+ $strip;
}
-#formatting
-print "</TABLE>";
+sub pkg_change_link {
+ my $pkg = shift or return '';
+ return qq!<a href="${p}misc/change_pkg.cgi?$pkg->{pkgnum}">Change package</a>!;
+}
+
+sub pkg_suspend_link {
+ my $pkg = shift or return '';
+ return qq!<a href="${p}misc/susp_pkg.cgi?$pkg->{pkgnum}">Suspend</a>!;
+}
-#end
+sub pkg_unsuspend_link {
+ my $pkg = shift or return '';
+ return qq!<a href="${p}misc/unsusp_pkg.cgi?$pkg->{pkgnum}">Unsuspend</a>!;
+}
-#formatting
-print <<END;
+sub pkg_cancel_link {
+ my $pkg = shift or return '';
+ qq!<A HREF="javascript:cust_pkg_areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}')">Cancel now</A> | !.
+ qq!<A HREF="${p}misc/expire_pkg.cgi?$pkg->{pkgnum}">Cancel later</A>!;
+}
- </BODY>
-</HTML>
-END
+sub pkg_dates_link {
+ my $pkg = shift or return '';
+ return qq!<A HREF="${p}edit/REAL_cust_pkg.cgi?$pkg->{pkgnum}">Edit dates</A>!;
+}
-#subroutiens
-sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; }
+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>!;
+}
%>
+
projects / freeside.git / blobdiff