X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=6fe759bd91869f8d488e94d3296348450edc8d33;hp=eea2403c484a8503fee633ec5b0e31acdba8efac;hb=b1d4c3b5b5a05d38a4baf9c49bd7fdfb6990531d;hpb=92c43e05cdc7dc5c5a4f8d6b0017f7d699cda90d
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index eea2403c4..6fe759bd9 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -1,45 +1,26 @@
+
<%
-#
-
-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
- $signupurl );
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use Date::Format;
-use FS::UID qw(cgisuidsetup);
-use FS::Record qw(qsearchs qsearch);
-use FS::CGI qw(header menubar popurl table itable ntable);
-use FS::cust_credit;
-use FS::cust_pay;
-use FS::cust_bill;
-use FS::part_pkg;
-use FS::cust_pkg;
-use FS::part_referral;
-use FS::agent;
-use FS::cust_main;
-use FS::cust_refund;
-use FS::cust_bill_pay;
-use FS::cust_credit_bill;
-
-$cgi = new CGI;
-&cgisuidsetup($cgi);
-
-$conf = new FS::Conf;
+
+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";
+}
print header("Customer View", menubar(
'Main Menu' => popurl(2)
));
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!Edit this customer!;
@@ -76,8 +57,12 @@ print '| ';
' | | Contact name | ',
'',
$cust_main->last, ', ', $cust_main->first,
- ' | SS# | ',
- $cust_main->ss || ' ', ' |
',
+ '';
+print 'SS# | ',
+ $cust_main->ss || ' ', ' | '
+ if $conf->exists('show_ss');
+
+print '',
'| Company | ',
$cust_main->company,
' |
',
@@ -98,9 +83,13 @@ print '';
$cust_main->country,
' | ',
;
- print '| Day Phone | ',
+ my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
+ my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
+ print ' |
| '. $daytime_label.
+ ' | ',
$cust_main->daytime || ' ', ' |
',
- '| Night Phone | ',
+ ' |
| '. $night_label.
+ ' | ',
$cust_main->night || ' ', ' |
',
'| Fax | ',
$cust_main->fax || ' ', ' |
',
@@ -137,10 +126,10 @@ print '';
$cust_main->get("${pre}country"),
' | ',
;
- print '| Day Phone | ',
+ print '
| '. $daytime_label. ' | ',
'',
$cust_main->get("${pre}daytime") || ' ', ' |
',
- '| Night Phone | '.
+ '
| '. $night_label. ' | '.
'',
$cust_main->get("${pre}night") || ' ', ' |
',
'| Fax | ',
@@ -159,7 +148,8 @@ print ' | ';
$custnum, ' |
',
;
- @agents = qsearch( 'agent', {} );
+ my @agents = qsearch( 'agent', {} );
+ my $agent;
unless ( scalar(@agents) == 1 ) {
$agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
print '| Agent | ',
@@ -167,12 +157,12 @@ print ' | ';
} 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 ' |
| Referral | ',
+ print ' |
| Advertising source | ',
$referral->refnum, ": ", $referral->referral, ' |
';
}
print '| Order taker | ',
@@ -202,7 +192,9 @@ print ' | ';
print '
';
- @invoicing_list = $cust_main->invoicing_list;
+if ( $conf->config('payby-default') ne 'HIDE' ) {
+
+ my @invoicing_list = $cust_main->invoicing_list;
print "Billing information (",
qq!!, "Bill now)",
&ntable("#cccccc"), " |
", &ntable("#cccccc",2),
@@ -219,14 +211,33 @@ print '
';
;
if ( $cust_main->payby eq 'CARD' ) {
+ my $payinfo = $cust_main->payinfo;
+ $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
print 'Credit card |
',
'| Card number | ',
- $cust_main->payinfo, ' |
',
+ $payinfo, '',
'| Expiration | ',
$cust_main->paydate, ' |
',
'| Name on card | ',
$cust_main->payname, ' |
'
;
+ } elsif ( $cust_main->payby eq 'CHEK' ) {
+ my( $account, $aba ) = split('@', $cust_main->payinfo );
+ print 'Electronic check',
+ '| Account number | ',
+ $account, ' |
',
+ '| ABA/Routing code | ',
+ $aba, ' |
',
+ '| Bank name | ',
+ $cust_main->payname, ' |
'
+ ;
+ } elsif ( $cust_main->payby eq 'LECB' ) {
+ $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
+ my $payinfo = "$1-$2-$3";
+ print 'Phone bill billing',
+ '| Phone number | ',
+ $payinfo, ' |
',
+ ;
} elsif ( $cust_main->payby eq 'BILL' ) {
print 'Billing';
print '| P.O. | ',
@@ -248,14 +259,17 @@ print '
';
print " |
";
+}
+
print '';
if ( defined $cust_main->dbdef_table->column('comments')
&& $cust_main->comments )
{
- print "
Comments", &ntable("#cccccc"), "| ",
- &ntable("#cccccc",2),
- ' |
', $cust_main->comments,
+ print "
Comments". &ntable("#cccccc"). "| ".
+ &ntable("#cccccc",2).
+ ' | '.
+ encode_entities($cust_main->comments).
' | ';
}
@@ -266,15 +280,60 @@ print '
'.
qq!!.
'
';
+print '
';
+
+if ( $conf->config('payby-default') ne 'HIDE' ) {
+
+ 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
print qq!
Packages !,
# qq!
Click on package number to view/edit package.!,
@@ -295,20 +354,38 @@ print qq!!, &table(), "\n",
qq! |
\n!;
#get package info
+my @packages;
if ( $conf->exists('hidecancelledpackages') ) {
@packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->ncancelled_pkgs);
} else {
@packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->all_pkgs);
}
-$n1 = '';
-foreach $package (@packages) {
+my $n1 = '
';
+foreach my $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 @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
+ #my $rowspan = scalar(@cust_svc) || 1;
+ my @cust_svc = ();
+ my $rowspan = 0;
+ my %pkg_svc = ();
+ unless ( $package->getfield('cancel') ) {
+ foreach my $pkg_svc (
+ grep { $_->quantity }
+ qsearch('pkg_svc',{'pkgpart'=> $package->pkgpart })
+ ) {
+ $rowspan += ( $pkg_svc{$pkg_svc->svcpart} = $pkg_svc->quantity );
+ }
+ } else {
+ #@cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
+ @cust_svc = ();
+ $rowspan = scalar(@cust_svc) || 1;
+ }
+ $rowspan ||= 1;
my $button_cgi = new CGI;
$button_cgi->param('clone', $package->part_pkg->pkgpart);
@@ -319,26 +396,74 @@ foreach $package (@packages) {
print $n1, qq!| $pkgnum | !,
qq!!,
#qq!$pkg - $comment!,
- qq!$pkg - $comment!,
- qq! ( Edit | Customize pricing ) | !,
- ;
+ qq!$pkg - $comment ( Details )!;
+ # | !;
+
+ #false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
+ unless ( $package->getfield('cancel') ) {
+
+ print qq! ( !.
+ 'Change package )';
+
+ print ' ( ';
+ if ( $package->getfield('susp') ) {
+ print qq!Unsuspend!;
+ } else {
+ print qq!Suspend!;
+ }
+ print ' | Cancel';
+
+ print ' ) ';
+
+ print ' ( Edit dates | ';
+
+ print qq!Customize )!;
+
+ }
+ print '';
+
for ( qw( setup bill susp expire cancel ) ) {
print "", ( $package->getfield($_)
- ? time2str("%D", $package->getfield($_) )
+ ? time2str("%D
%l:%M:%S%P %z",
+ $package->getfield($_) )
: ' '
), ' | ',
;
}
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 $n2,qq!$label | !,
- qq!$value | !;
- $n2="
";
+ #false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
+ #foreach my $cust_svc ( @cust_svc ) {
+ foreach my $svcpart ( sort { $a<=>$b } keys %pkg_svc ) {
+ my $svc = qsearchs('part_svc',{'svcpart'=>$svcpart})->getfield('svc');
+ $svc =~ s/ / /g;
+ my(@cust_svc)=qsearch('cust_svc',{'pkgnum'=>$pkgnum,
+ 'svcpart'=>$svcpart,
+ });
+ for my $enum ( 1 .. $pkg_svc{$svcpart} ) {
+ my $cust_svc;
+ if ( $cust_svc = shift @cust_svc ) {
+ my($label, $value, $svcdb) = $cust_svc->label;
+ my($svcnum) = $cust_svc->svcnum;
+ my($sview) = popurl(2). "view";
+ print $n2,qq!| $label | !,
+ qq!$value
( Unprovision ) | !;
+ } else {
+ print $n2, qq!!.
+ qq!Provision $svc!;
+
+ print qq!
!.
+ qq!Link to legacy $svc!
+ if $conf->exists('legacy_link');
+
+ print ' | ';
+ }
+ $n2="
";
+ }
}
+
$n1="
";
}
print "
";
@@ -346,183 +471,226 @@ print "";
#formatting
print "";
-#formatting
-print qq!
Payment History!.
- qq! ( !.
- qq!!.
- qq!Post payment | !.
- qq!!.
- qq!Post credit )!;
-
-#get payment history
-#
-# major problem: this whole thing is way too sloppy.
-# minor problem: the description lines need better formatting.
-
-@history = (); #needed for mod_perl :)
-
-my %target = ();
-
-@bills = qsearch('cust_bill',{'custnum'=>$custnum});
-foreach $bill (@bills) {
- my($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 $payment (@payments) {
- 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,
- );
- $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4)
+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 && $conf->exists('deletepayments')
+ ? qq! (delete)!
+ : '';
push @history,
- "$date\tPayment, Invoice #$invnum ($payby$payinfo)\t\t$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";
+ $payment->_date. "\t".
+ 'Unapplied payment #' .
+ $payment->paynum . " ($payby$payinfo) ".
+ '('.
+ "apply)$delete".
+ "\t\t" . $payment->unapplied . "\t\t\t$target";
}
-}
-
-@credits = grep { $_->credited > 0 }
- qsearch('cust_credit',{'custnum'=>$custnum});
-foreach $credit (@credits) {
- my($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
- $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4)
- if $payby eq 'CARD';
- my $target = "$payby$payinfo";
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- push @history,
- $payment->_date. "\t".
- ''.
- 'Unapplied payment #' .
- $payment->paynum . " ($payby$payinfo)".
- "\t\t" . $payment->unapplied . "\t\t\t$target";
-}
-
- #formatting
- print &table(), <
- Date |
- Description |
- Charge |
- Payment |
- In-house
Credit |
- Refund |
- Balance |
-
+
+ #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) : '' ),
+ " | ",
+ "\$" . $balance,
+ " | ",
+ "\n";
+ }
+
+ print "";
-#display payment history
-
-$balance = 0;
-foreach $item (sort keyfield_numerically @history) {
- my($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
-
- print "
| ";
- print qq!! unless $target{$target}++;
- print time2str("%D",$date);
- print '' if $target{$target} == 1;
- print " | ",
- "$desc | ",
- "",
- ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
- " | ",
- "",
- ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
- " | ",
- "",
- ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
- " | ",
- "",
- ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
- " | ",
- "\$" . $balance,
- " | ",
- "\n";
}
-#formatting
-print "";
-
-#end
-
-#formatting
-print <
-