-%>
+<& /elements/init_overlib.html &>
-
-<%
+
+
+% ###
+% # Basics
+% ###
+
+% if ( $view eq 'basics' ) {
+
+% my $br = 0;
+% if ( $curuser->access_right('Order customer package') && $conf->exists('cust_main-enable_order_package') ) {
+ | <& /elements/order_pkg_link.html, 'cust_main'=>$cust_main &>
+% }
+
+% if ( $conf->config('cust_main-external_links') ) {
+ <% $br++ ? ' | ' : '' %>
+% my @links = split(/\n/, $conf->config('cust_main-external_links'));
+% foreach my $link (@links) {
+% $link =~ /^\s*(\S+)\s+(.*?)(\s*\(([^\)]*)\))?$/ or next;
+% my($url, $label, $alt) = ($1, $2, $4);
+
<% $label |h %>
+% }
+% }
+
+% if ( $br ) {
+
+% }
+
+%my $signupurl = $conf->config('signupurl');
+%if ( $signupurl ) {
+ <% mt('This customer\'s signup URL:') |h %>
+
<% $signupurl %>?ref=<% $custnum %>
+
+% }
+
+
+
+
+ <& cust_main/contacts.html, $cust_main &>
+
+ <& cust_main/misc.html, $cust_main &>
+ |
+
+ <& cust_main/billing.html, $cust_main &>
+
+ <& cust_main/cust_payby.html, $cust_main &>
+ |
+
+
+ |
+ <& cust_main/contacts_new.html, $cust_main &>
+ |
+
+
+
-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!;
+% ###
+% # Notes
+% ###
+% if ( $view eq 'notes' ) {
+ <& cust_main/notes.html, 'cust_main' => $cust_main &>
+
+% }
- print qq! |
!,
- qq!View this customer's referrals!;
-}
-print '
';
+% ###
+% # Tickets
+% ###
-my $signupurl = $conf->config('signupurl');
-if ( $signupurl ) {
-print "This customer's signup URL: ".
- "
$signupurl?ref=$custnum";
-}
+% if ( $view eq 'tickets' ) {
-%>
+% if ( $conf->config('ticket_system') ) {
+ <& cust_main/tickets.html, $cust_main &>
+% }
+
-
-<%= &itable() %>
-
- |
- <%= include('cust_main/contacts.html', $cust_main ) %>
- |
-
- <%= include('cust_main/misc.html', $cust_main ) %>
- <% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
-
- <%= include('cust_main/billing.html', $cust_main ) %>
- <% } %>
- |
-
-
+% }
-<%
-if ( defined $cust_main->dbdef_table->column('comments')
- && $cust_main->comments =~ /[^\s\n\r]/ ) {
-%>
-
-Comments
-<%= ntable("#cccccc") %>
| <%= ntable("#cccccc",2) %>
- |
-
- <%= encode_entities($cust_main->comments) %>
- |
-
-
-<% } %>
+% ###
+% # Appointments
+% ###
+
+% if ( $view eq 'appointments' ) {
-<% if ( $conf->config('ticket_system') ) { %>
+% if ( $conf->config('ticket_system')
+% && $curuser->access_right('View appointments') ) {
+ <& cust_main/appointments.html, $cust_main &>
+% }
- <%= include('cust_main/tickets.html', $cust_main ) %>
-<% } %>
-
-
-
-
-<%
-
-if ( $conf->config('payby-default') ne 'HIDE' ) {
-
- print
- qq!
!;
+% if ( $view eq 'quotations' ) {
-}
+% if ( $curuser->access_right('Generate quotation') ) {
+ <& cust_main/quotations.html, $cust_main &>
+% }
-print qq!
Packages !,
- qq!(
Bulk order and cancel packages (preserves services) )!,
-;
+% }
-#begin display packages
-#get package info
+% ###
+% # Packages
+% ###
-my $packages = get_packages($cust_main, $conf);
+% if ( $view eq 'packages' ) {
-if ( @$packages ) {
-%>
-
-
- | Package |
- Status |
- Services |
-
-<%
-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} < $svcpart->{quantity});
- }
- }
-
-%>
-
-
- >
- <%=$pkg->{pkgnum}%>:
- <%=$pkg->{pkg}%> - <%=$pkg->{comment}%>
-<% unless ($pkg->{cancel}) { %>
- ( <%=pkg_change_link($pkg)%> )
- ( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$custnum)%> )
-<% } %>
- |
-<%
- #foreach (qw(setup last_bill next_bill susp expire cancel)) {
- # print qq! ! . pkg_datestr($pkg,$_,$conf) . qq! | \n!;
- #}
- print "". &itable('');
-
- sub myfreq {
- my $part_pkg = shift;
- my $freq = $part_pkg->freq_pretty;
- $freq =~ s/ / /g;
- $freq;
- }
-
- if ( $pkg->{cancel} ) { #status: cancelled
-
- print ' |
| Cancelled | '.
- ''. pkg_datestr($pkg,'cancel',$conf). ' |
';
- unless ( $pkg->{setup} ) {
- print '| Never billed |
';
- } else {
- print "| Setup | ".
- pkg_datestr($pkg, 'setup',$conf). ' |
';
- print "| Last bill | ".
- pkg_datestr($pkg, 'last_bill',$conf). ' |
'
- if $pkg->{'last_bill'};
- print "| Suspended | ".
- pkg_datestr($pkg, 'susp',$conf). ' |
'
- if $pkg->{'susp'};
- }
-
- } else {
-
- if ( $pkg->{susp} ) { #status: suspended
- print '| Suspended | '.
- ''. pkg_datestr($pkg,'susp',$conf). ' |
';
- unless ( $pkg->{setup} ) {
- print '| Never billed |
';
- } else {
- print "| Setup | ".
- pkg_datestr($pkg, 'setup',$conf). ' |
';
- }
- print "| Last bill | ".
- pkg_datestr($pkg, 'last_bill',$conf). ' |
'
- if $pkg->{'last_bill'};
- # next bill ??
- print "| Expires | ".
- pkg_datestr($pkg, 'expire',$conf). ' |
'
- if $pkg->{'expire'};
- print '| ( '. pkg_unsuspend_link($pkg).
- ' | '. pkg_cancel_link($pkg). ' ) |
';
-
- } else { #status: active
-
- unless ( $pkg->{setup} ) { #not setup
-
- print '| Not yet billed (';
- unless ( $pkg->{freq} ) {
- print 'one-time charge) |
';
- print '| ( '. pkg_cancel_link($pkg).
- ' )';
- } else {
- print 'billed '. myfreq($pkg->{part_pkg}). ') |
';
- }
-
- } else { #setup
-
- unless ( $pkg->{freq} ) {
- print "| One-time charge |
".
- '| Billed | '.
- pkg_datestr($pkg,'setup',$conf). ' |
';
- } else {
- print '| Active'.
- ', billed '. myfreq($pkg->{part_pkg}). ' |
'.
- '| Setup | '.
- pkg_datestr($pkg, 'setup',$conf). ' |
';
- }
-
- }
-
- print "| Last bill | ".
- pkg_datestr($pkg, 'last_bill',$conf). ' |
'
- if $pkg->{'last_bill'};
- print "| Next bill | ".
- pkg_datestr($pkg, 'next_bill',$conf). ' |
'
- if $pkg->{'next_bill'};
- print "| Expires | ".
- pkg_datestr($pkg, 'expire',$conf). ' |
'
- if $pkg->{'expire'};
- if ( $pkg->{freq} ) {
- print '| ( '. pkg_suspend_link($pkg).
- ' | '. pkg_cancel_link($pkg). ' ) |
';
- }
-
- }
-
- }
-
- print "
\n";
-
- if ($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 ($cnt > 0);
-%>
- | <%=svc_link($svcpart,$service)%> |
- <%=svc_label_link($svcpart,$service)%>
( <%=svc_unprovision_link($service)%> ) |
-
-<%
- $cnt++;
- }
- if ($svcpart->{count} < $svcpart->{quantity}) {
- print qq!
\n! if ($cnt > 0);
- print qq! | !.svc_provision_link($pkg, $svcpart, $conf).qq! | \n
\n!;
- }
- }
-}
-print '';
-}
+% #XXX enable me# if ( $curuser->access_right('View customer packages') {
+<& cust_main/packages.html, $cust_main &>
+% #}
+
-#end display packages
-%>
+% }
-<% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
-
-
Payment History
-
Post cash/check payment
- |
Process credit card payment
- |
Process electronic check (ACH) payment
-
Post credit
-
- <%
- #get payment history
- my @history = ();
-
- #invoices
- foreach my $cust_bill ($cust_main->cust_bill) {
- my $pre = ( $cust_bill->owed > 0 )
- ? '
Open '
- : '';
- my $post = ( $cust_bill->owed > 0 ) ? '' : '';
- my $invnum = $cust_bill->invnum;
- push @history, {
- 'date' => $cust_bill->_date,
- 'desc' => qq!
!. $pre.
- "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
- $post. '',
- '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;
- $payby =~ s/^CHEK$/Electronic check /;
- $payby =~ s/^BILL$//;
- $payby =~ s/^(CARD|COMP)$/$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 = '
Unapplied ';
- $post = '';
- $apply = qq! (
apply)';
- } 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 = '
';
- 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.
- '
';
- #' on '. time2str("%D", $cust_bill_pay->_date).
- } elsif ( $app->isa('FS::cust_pay_refund') ) {
- $desc .= ' '.
- '$'. $app->amount.
- ' refunded on'. time2str("%D", $app->_date).
- '
';
- } else {
- die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
- }
- }
- if ( $cust_pay->unapplied > 0 ) {
- $desc .= ' '.
- '
$'.
- $cust_pay->unapplied. ' unapplied'.
- qq! (
apply)'.
- '
';
- }
- }
-
- 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! (
refund)!;
- }
-
- my $void = '';
- if ( $cust_pay->closed !~ /^Y/i
- && $cust_pay->payby !~ /^(CARD|CHEK)$/
- ) {
- $void = qq! (
!.
- qq!void)!;
- }
-
- my $delete = '';
- if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) {
- $delete = qq! (
!.
- qq!delete)!;
- }
-
- my $unapply = '';
- if ( $cust_pay->closed !~ /^Y/i
- && $conf->exists('unapplypayments')
- && scalar(@cust_bill_pay) ) {
- $unapply = qq! (
!.
- qq!unapply)!;
- }
-
- 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;
- $payby =~ s/^CHEK$/Electronic check /;
- $payby =~ s/^BILL$//;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- my $info = $payby ? " ($payby$payinfo)" : '';
-
- push @history, {
- 'date' => $cust_pay_void->_date,
- 'desc' => "
Payment $info voided ".
- time2str("%D", $cust_pay_void->void_date).
- " by ". $cust_pay_void->otaker. '',
- 'void_payment' => $cust_pay_void->paid,
- };
-
- }
-
- #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 = '
Unapplied ';
- $post = '';
- $apply = qq! (
apply)';
- } 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 = '
';
- 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.
- '
';
- #' on '. time2str("%D", $app->_date).
- } elsif ( $app->isa('FS::cust_credit_refund') ) {
- $desc .= ' '.
- '$'. $app->amount.
- ' refunded on'. time2str("%D", $app->_date).
- '
';
- } else {
- die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
- }
- }
- if ( $cust_credit->credited > 0 ) {
- $desc .= '
$'.
- $cust_credit->credited. ' unapplied'.
- qq! (
apply)'.
- '
';
- }
- }
-#
- my $delete = '';
- if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) {
- $delete = qq! (
!.
- qq!delete)!;
- }
-
- my $unapply = '';
- if ( $cust_credit->closed !~ /^Y/i
- && $conf->exists('unapplycredits')
- && scalar(@cust_credit_bill) ) {
- $unapply = qq! (
!.
- qq!unapply)!;
- }
-
- 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 = $payby eq 'CARD'
- ? $cust_refund->payinfo_masked
- : $cust_refund->payinfo;
-
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^CHEK$/Electronic check /;
- $payby =~ s/^(CARD|COMP)$/$1 /;
-
- push @history, {
- 'date' => $cust_refund->_date,
- 'desc' => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
- 'refund' => $cust_refund->refund,
- };
-
- }
-
- %>
-
- <%= table() %>
-
- | Date |
- Description |
- Charge |
- Payment |
- In-house
Credit |
- Refund |
- Balance |
-
-
- <%
- #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'})
- : '';
- $payment ||= sprintf('
- $%.2f', $item->{'void_payment'})
- if exists($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
- ( my $showbalance = '$'. $balance ) =~ s/^\$\-/- \$/;
-
- %>
-
-
- |
- <% unless ( !$target || $target{$target}++ ) { %>
-
- <% } %>
- <%= time2str("%D",$item->{'date'}) %>
- <% if ( $target && $target{$target} == 1 ) { %>
-
- <% } %>
-
- |
- <%= $item->{'desc'} %> |
- <%= $charge %> |
- <%= $payment %> |
- <%= $credit %> |
- <%= $refund %> |
- <%= $showbalance %> |
-
-
- <% } %>
-
-
-
-<% } %>
-
-