X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=101fe2cfffc6f2d9c94c9b458eea5e224608d77a;hp=d392f8a39cd8edcacf8b516f649240cb88cbb20d;hb=0c81ee14be99875c8f9f9e34a442a23543333611;hpb=d60478318bc9c3d94703d1845c0b40504c51a8cb diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi index d392f8a39..101fe2cff 100755 --- a/httemplate/view/cust_main.cgi +++ b/httemplate/view/cust_main.cgi @@ -1,821 +1,165 @@ - -<% +% +% +%my $conf = new FS::Conf; +% +%my $curuser = $FS::CurrentUser::CurrentUser; +% +%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; +% +% -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',{}) ) { - $uiview{$part_svc->svcpart} = popurl(2). "view/". $part_svc->svcdb . ".cgi"; - $uiadd{$part_svc->svcpart}= popurl(2). "edit/". $part_svc->svcdb . ".cgi"; -} +<% include("/elements/header.html","Customer View: ". $cust_main->name ) %> +% if ( $curuser->access_right('Edit customer') ) { -print header("Customer View", menubar( - 'Main Menu' => popurl(2) -)); - -print < -.package TH { font-size: medium } -.package TR { font-size: smaller } -.package .datehdr TH { font-size: smaller } -.package .pkgnum { font-size: medium } -.package .provision { font-size: larger; color: red; font-weight: bold } - -END - -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 < -function cancel_areyousure(href) { - if (confirm("Perminantly delete all services and cancel this customer?") == true) - window.location.href = href; -} - -END + 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 '

'; + +% if ( $curuser->access_right('Cancel customer') +% && $cust_main->ncancelled_pkgs +% ) { +% -print ''; + Cancel this customer | +% } +% if ( $conf->exists('deletecustomers') +% && $curuser->access_right('Delete customer') +% ) { +% -if ( defined $cust_main->dbdef_table->column('comments') - && $cust_main->comments ) -{ - print "
Comments". &ntable("#cccccc"). "". - &ntable("#cccccc",2). - '
'.
-        encode_entities($cust_main->comments).
-        '
'; -} + Delete this customer | +% } +% unless ( $conf->exists('disable_customer_referrals') ) { -print ''; - -print '
'. - '
'. - qq!!. - '

'; - -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 < -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; -} - -END +

+% +%my $signupurl = $conf->config('signupurl'); +%if ( $signupurl ) { +% -print qq!
Packages !, -# qq!
Click on package number to view/edit package.!, - qq!( Order and cancel packages (preserves services) )!, -; + This customer's signup URL: <% $signupurl %>?ref=<% $custnum %>

+% } -#begin display packages -#get package info + + + + + - - -<% - foreach (qw(setup last_bill next_bill susp expire cancel)) { - print qq! \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); -%> - - -<% - $cnt++; - } - if ($svcpart->{count} < $svcpart->{quantity}) { - print qq!\n! if ($cnt > 0); - print qq! \n\n!; - } - } -} -print '
+ <% include('cust_main/contacts.html', $cust_main ) %> + + <% include('cust_main/misc.html', $cust_main ) %> +% if ( $conf->config('payby-default') ne 'HIDE' ) { -my $packages = get_packages($cust_main); +
+ <% include('cust_main/billing.html', $cust_main ) %> +% } -if ( @$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}); - } - } - -%> - +
PackageDatesServices
SetupLast billNext billSusp.ExpireCancel
+% +%if ( $cust_main->comments =~ /[^\s\n\r]/ ) { +% + +
+Comments +<% ntable("#cccccc") %>
<% ntable("#cccccc",2) %>
CLASS="pkgnum"><%=$pkg->{pkgnum}%>> - <%=$pkg->{pkg}%> - <%=$pkg->{comment}%> ( <%=pkg_details_link($pkg)%> )
-<% unless ($pkg->{cancel}) { %> - ( <%=pkg_change_link($pkg)%> ) - ( <%=($pkg->{susp}) ? pkg_unsuspend_link($pkg) : pkg_suspend_link($pkg)%> | <%=pkg_cancel_link($pkg)%> ) - ( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg)%> ) -<% } %> + 		+ 
<% encode_entities($cust_main->comments) %>
! . pkg_datestr($pkg,$_) . qq!
<%=svc_link($svcpart,$service)%><%=svc_label_link($svcpart,$service)%>
( <%=svc_unprovision_link($service)%> )
!.svc_provision_link($pkg,$svcpart).qq!
' -} - -#end display packages - - -print < -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; -} - -END - -if ( $conf->config('payby-default') ne 'HIDE' ) { - - #formatting - print qq!

Payment History!. - qq! ( !. - qq!!. - qq!Post payment | !. - qq!!. - qq!Post credit )!; - - #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 ) - ? ' Open ' - : ''; - my $bpost = ( $bill->owed > 0 ) ? '' : ''; - push @history, - $bref->{_date} . qq!\t${bpre}Invoice #! . $bref->{invnum} . - qq! (Balance \$! . $bill->owed . qq!)$bpost\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! (delete)! - : ''; - my $unapply = - $payment->closed !~ /^Y/i && $conf->exists('unapplypayments') - ? qq! (unapply)! - : ''; - push @history, - "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete$unapply\t\t$paid\t\t\t$target"; - } - - 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: $reason
". - "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t"; - } - } - - 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
". - "(applied to refund on $app_date)\t\t\t$amount\t"; - } - } - - @credits = grep { $_->credited > 0 } - qsearch('cust_credit',{'custnum'=>$custnum}); - foreach my $credit (@credits) { - my($cref)=$credit->hashref; - push @history, - $cref->{_date} . "\t" . - qq!!. - 'Unapplied credit #' . - $cref->{crednum} . ": ". - $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}; - } - - 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"; - $payby =~ s/^BILL$/Check #/ if $payinfo; - $payby =~ s/^(CARD|COMP)$/$1 /; - my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments') - ? qq! (delete)! - : ''; - push @history, - $payment->_date. "\t". - 'Unapplied payment #' . - $payment->paynum . " ($payby$payinfo) ". - '('. - "apply)$delete". - "\t\t" . $payment->unapplied . "\t\t\t$target"; - } - - #formatting - print &table(), < - Date - Description - Charge - Payment - In-house
Credit - Refund - Balance - -END - - #display payment history - - 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; - $balance = sprintf("%.2f", $balance); - $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp - $target = '' unless defined $target; - - print ""; - print qq!! unless $target && $target{$target}++; - print time2str("%D",$date); - print '' if $target && $target{$target} == 1; - print "", - "$desc", - "", - ( $charge ? "\$".sprintf("%.2f",$charge) : '' ), - "", - "", - ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ), - "", - "", - ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ), - "", - "", - ( $refund ? "\$".sprintf("%.2f",$refund) : '' ), - "", - "\$" . $balance, - "", - "\n"; - } - - print ""; - -} - -print ''; - -#subroutiens -sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0]; } - -%> - -<% - - -sub get_packages { - -my $cust_main = shift or return undef; - -my @packages = (); + +% } +

+% my $notecount = scalar($cust_main->notes()); +% if ( ! $conf->exists('cust_main-disable_notes') || $notecount) { -foreach my $cust_pkg (($conf->exists('hidecancelledpackages') ? ($cust_main->ncancelled_pkgs) - : ($cust_main->all_pkgs))) { +Notes
+% if ( $curuser->access_right('Add customer note') && +% ! $conf->exists('cust_main-disable_notes') +% ) { - my $part_pkg = $cust_pkg->part_pkg; + Add customer note - my %pkg = (); - $pkg{pkgnum} = $cust_pkg->pkgnum; - $pkg{pkg} = $part_pkg->pkg; - $pkg{pkgpart} = $part_pkg->pkgpart; - $pkg{comment} = $part_pkg->getfield('comment'); - $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'); +% } - $pkg{svcparts} = []; +
- foreach my $pkg_svc (qsearch('pkg_svc', { 'pkgpart' => $part_pkg->pkgpart })) { +% if ($notecount) { - next if ($pkg_svc->quantity == 0); + - my $part_svc = qsearchs('part_svc', { 'svcpart' => $pkg_svc->svcpart }); +% }else{ # make firefox happy wrt POSTDATA - 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} = []; +% } - foreach my $cust_svc (qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum, - 'svcpart' => $part_svc->svcpart } )) { +% } - my $svc = {}; - $svc->{svcnum} = $cust_svc->svcnum; - $svc->{label} = ($cust_svc->label)[1]; - push @{$svcpart->{services}}, $svc; +% if ( $conf->config('ticket_system') ) { - $svcpart->{count}++; +

+ <% include('cust_main/tickets.html', $cust_main ) %> +% } - } - push @{$pkg{svcparts}}, $svcpart; +

+<% include('cust_main/packages.html', $cust_main ) %> +% if ( $conf->config('payby-default') ne 'HIDE' ) { - } - - push @packages, \%pkg; - -} - -return \@packages; - -} - -sub svc_link { - - my ($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) = (shift,shift) or return ''; - return qq!! . - qq!Provision $svcpart->{svc} (! . ($svcpart->{quantity} - $svcpart->{count}) . qq!)!; -} - -sub svc_unprovision_link { - my $svc = shift or return ''; - return qq!Unprovision!; -} - -# This should be generalized to use config options to determine order. -sub pkgsort_pkgnum_cancel { - if ($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) = (shift,shift) or return ''; - return $pkg->{$field} ? time2str('%D
%l:%M:%S%P %z', - $pkg->{$field}) - : ' '; -} - -sub pkg_details_link { - my $pkg = shift or return ''; - return qq!Details!; -} - -sub pkg_change_link { - my $pkg = shift or return ''; - return 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 ''; - return qq!Cancel!; -} - -sub pkg_dates_link { - my $pkg = shift or return ''; - return qq!Edit dates!; -} - -sub pkg_customize_link { - my $pkg = shift or return ''; - return qq!Customize!; -} + <% include('cust_main/payment_history.html', $cust_main ) %> +% } -%> +<% include('/elements/footer.html') %>