X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main.cgi;h=dcadf991219e5c4c63400f8761ea157ce20c1e62;hp=4adaba3f4a6aeca946ee5e54fc895c161224a677;hb=c3da5cf1caa244937d280e0f406927103beef148;hpb=46a5985856e72a3755ea16d0829a1d1df4a94269 diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi index 4adaba3f4..dcadf9912 100755 --- a/httemplate/view/cust_main.cgi +++ b/httemplate/view/cust_main.cgi @@ -1,1054 +1,337 @@ - -<% - -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) -)); - -%> - - - -<% - -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 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 '

'; - -my $signupurl = $conf->config('signupurl'); -if ( $signupurl ) { -print "This customer's signup URL: ". - "$signupurl?ref=$custnum

"; -} - -print ''; - -print &itable(), ''; - -print ''; - - print "Billing address", &ntable("#cccccc"), "", - &ntable("#cccccc",2), - 'Contact name', - '', - $cust_main->last, ', ', $cust_main->first, - ''; -print 'SS#', - $cust_main->ss || ' ', '' - if $conf->exists('show_ss'); - -print '', - 'Company', - $cust_main->company, - '', - 'Address', - $cust_main->address1, - '', - ; - print ' ', - $cust_main->address2, '' - if $cust_main->address2; - print 'City', - $cust_main->city, - 'State', - $cust_main->state, - 'Zip', - $cust_main->zip, '', - 'Country', - $cust_main->country, - '', - ; - 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_label. - '', - $cust_main->night || ' ', '', - 'Fax', - $cust_main->fax || ' ', '', - '', "" - ; - - if ( defined $cust_main->dbdef_table->column('ship_last') ) { - - my $pre = $cust_main->ship_last ? 'ship_' : ''; - - print "
Service address", &ntable("#cccccc"), "", - &ntable("#cccccc",2), - 'Contact name', - '', - $cust_main->get("${pre}last"), ', ', $cust_main->get("${pre}first"), - '', - 'Company', - $cust_main->get("${pre}company"), - '', - 'Address', - $cust_main->get("${pre}address1"), - '', - ; - print ' ', - $cust_main->get("${pre}address2"), '' - if $cust_main->get("${pre}address2"); - print 'City', - $cust_main->get("${pre}city"), - 'State', - $cust_main->get("${pre}state"), - 'Zip', - $cust_main->get("${pre}zip"), '', - 'Country', - $cust_main->get("${pre}country"), - '', - ; - print ''. $daytime_label. '', - '', - $cust_main->get("${pre}daytime") || ' ', '', - ''. $night_label. ''. - '', - $cust_main->get("${pre}night") || ' ', '', - 'Fax', - $cust_main->get("${pre}fax") || ' ', '', - '', "" - ; - - } - -print ''; - -print ''; - - print &ntable("#cccccc"), "", &ntable("#cccccc",2), - 'Customer number', - $custnum, '', - ; - - my @agents = qsearch( 'agent', {} ); - my $agent; - unless ( scalar(@agents) == 1 ) { - $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } ); - print 'Agent', - $agent->agentnum, ": ", $agent->agent, ''; - } else { - $agent = $agents[0]; - } - my @referrals = qsearch( 'part_referral', {} ); - unless ( scalar(@referrals) == 1 ) { - my $referral = qsearchs('part_referral', { - 'refnum' => $cust_main->refnum - } ); - print 'Advertising source', - $referral->refnum, ": ", $referral->referral, ''; - } - print 'Order taker', - $cust_main->otaker, ''; - - print 'Referring Customer'; - my $referring_cust_main = ''; - if ( $cust_main->referral_custnum - && ( $referring_cust_main = - qsearchs('cust_main', { custnum => $cust_main->referral_custnum } ) - ) - ) { - print ''. - $cust_main->referral_custnum. ': '. - ( $referring_cust_main->company - ? $referring_cust_main->company. ' ('. - $referring_cust_main->last. ', '. $referring_cust_main->first. - ')' - : $referring_cust_main->last. ', '. $referring_cust_main->first - ). - ''; - } - print ''; - - print ''; - -print '
'; - -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), - 'Tax exempt', - $cust_main->tax ? 'yes' : 'no', - '', - 'Postal invoices', - ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no', - '', - 'Email invoices', - join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no', - '', - 'Billing type', - ; - - if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { - my $payinfo = $cust_main->payinfo_masked; - print 'Credit card ', - ( $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' ), - '', - 'Card number', - $payinfo, '', - 'Expiration', - $cust_main->paydate, '', - 'Name on card', - $cust_main->payname, '' - ; - } 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)' ), - '', - '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. ', - $cust_main->payinfo, '', - if $cust_main->payinfo; - print 'Expiration', - $cust_main->paydate, '', - 'Attention', - $cust_main->payname, '', - ; - } elsif ( $cust_main->payby eq 'COMP' ) { - print 'Complimentary', - 'Authorized by', - $cust_main->payinfo, '', - 'Expiration', - $cust_main->paydate, '', - ; - } - - print ""; - -} - -print ''; - -if ( defined $cust_main->dbdef_table->column('comments') - && $cust_main->comments =~ /[^\s\n\r]/ ) -{ - print "
Comments". &ntable("#cccccc"). "". - &ntable("#cccccc",2). - '
'.
-        encode_entities($cust_main->comments).
-        '
'; -} +<& /elements/header.html, { + 'title' => $title, + 'head' => $head, + 'nobr' => 1, + } +&> +
+% my @part_tag = $cust_main->part_tag; +% if ( $conf->config('cust_tag-location') eq 'top' && @part_tag ) { + +% foreach my $part_tag ( @part_tag ) { + + + +% } +
+ tagcolor) + ? 'STYLE="background-color:#'.$part_tag->tagcolor.'"' + : '' + %>><% $part_tag->tagname.': '. $part_tag->tagdesc |h %> +
+% } -%> +<& /elements/menubar.html, + { 'newstyle' => 1, + 'selected' => $viewname{$view}, + 'url_base' => $cgi->url. "?custnum=$custnum;show=", + }, + %views, +&> +
- +<& /elements/init_overlib.html &> -
-
- -

- -<% - -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 qq!Packages !, - qq!( Order and cancel packages (preserves services) )!, -; - -#begin display packages - -#get package info - -my $packages = get_packages($cust_main, $conf); - -if ( @$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}); - } - } -%> - +% if ( $view eq 'basics' || $view eq 'jumbo' ) { + +% if ( $curuser->access_right('Edit customer') ) { + <% mt('Edit this customer') |h %> | +% } + +% if ( $curuser->access_right('Cancel customer') +% && $cust_main->ncancelled_pkgs +% ) { + + <& /elements/popup_link-cust_main.html, + { 'action' => $p. 'misc/cancel_cust.html', + 'label' => emt('Cancel this customer'), + 'actionlabel' => emt('Confirm Cancellation'), + 'color' => '#ff0000', + 'cust_main' => $cust_main, + 'width' => 616, #make room for reasons + 'height' => 366, + } + &> | + +% } + +% if ( $curuser->access_right('Merge customer') ) { + + <& /elements/popup_link-cust_main.html, + { 'action' => $p. 'misc/merge_cust.html', + 'label' => emt('Merge this customer'), + 'actionlabel' => emt('Merge customer'), + 'cust_main' => $cust_main, + 'width' => 480, + 'height' => 192, + } + &> | + +% } + +% if ( $conf->exists('deletecustomers') +% && $curuser->access_right('Delete customer') +% ) { + <% mt('Delete this customer') |h %> | +% } + +% unless ( $conf->exists('disable_customer_referrals') ) { + <% mt('Refer a new customer') |h %> | + <% mt('View this customer\'s referrals') |h %> +% } + +

+ +% my $br = 0; +% if ( $curuser->access_right('Billing event reports') +% || $curuser->access_right('View customer billing events') +% ) { +% $br=1; + <% mt('View billing events for this customer') |h %> +% } +% +% my $email_link = ($cust_main->invoicing_list_emailonly) && +% include('/elements/email-link.html', +% 'table' => 'cust_main', +% 'search_hash' => { 'custnum' => $custnum }, +% 'label' => 'Email a notice to this customer', +% ); +% if ( $email_link and $br ) { + | +% } +<% $email_link || '' %> + +% 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 %> +

+% } + +%if ( $conf->exists('maestro-status_test') ) { + <% mt('Test maestro status') |h %> +

+% } + + +
PackageStatusServices
- -<% - #foreach (qw(setup last_bill next_bill susp expire cancel)) { - # print qq! \n!; - #} - print "'. - ''; - unless ( $pkg->{setup} ) { - print ''; - } else { - print "'; - print "' - if $pkg->{'last_bill'}; - print "' - if $pkg->{'susp'}; - } - - } else { - - if ( $pkg->{susp} ) { #status: suspended - print ''. - ''; - unless ( $pkg->{setup} ) { - print ''; - } else { - print "'; - } - print "' - if $pkg->{'last_bill'}; - # next bill ?? - print "' - if $pkg->{'expire'}; - print ''; - - } else { #status: active - - unless ( $pkg->{setup} ) { #not setup - - print ''; - print ''; - } - - } else { #setup - - unless ( $pkg->{freq} ) { - print "". - ''; - } else { - print ''. - ''; - } - - } - - print "' - if $pkg->{'last_bill'}; - print "' - if $pkg->{'next_bill'}; - print "' - if $pkg->{'expire'}; - if ( $pkg->{freq} ) { - print ''; - } - - } - - } - - print "
> - <%=$pkg->{pkgnum}%>: - <%=$pkg->{pkg}%> - <%=$pkg->{comment}%>
-<% unless ($pkg->{cancel}) { %> - ( <%=pkg_change_link($pkg)%> ) - ( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$custnum)%> ) -<% } %> + 		+ <& cust_main/contacts.html, $cust_main &> ! . pkg_datestr($pkg,$_,$conf) . qq!". &itable(''); + + <& cust_main/misc.html, $cust_main &> +% if ( $conf->config('payby-default') ne 'HIDE' ) { +
<& cust_main/billing.html, $cust_main &> +% } - 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 ( $pkg->{cancel} ) { #status: cancelled - - print '
Cancelled '. pkg_datestr($pkg,'cancel',$conf). '
Never billed
Setup ". - pkg_datestr($pkg, 'setup',$conf). '
Last bill ". - pkg_datestr($pkg, 'last_bill',$conf). '
Suspended ". - pkg_datestr($pkg, 'susp',$conf). '
Suspended '. pkg_datestr($pkg,'susp',$conf). '
Never billed
Setup ". - pkg_datestr($pkg, 'setup',$conf). '
Last bill ". - pkg_datestr($pkg, 'last_bill',$conf). '
Expires ". - pkg_datestr($pkg, 'expire',$conf). '
( '. pkg_unsuspend_link($pkg). - ' | '. pkg_cancel_link($pkg). ' )
Not yet billed ('; - unless ( $pkg->{freq} ) { - print 'one-time charge)
( '. pkg_cancel_link($pkg). - ' )'; - } else { - print 'billed '. freq($pkg->{freq}). ')
One-time charge
Billed '. - pkg_datestr($pkg,'setup',$conf). '
Active'. - ', billed '. freq($pkg->{freq}). '
Setup '. - pkg_datestr($pkg, 'setup',$conf). '
Last bill ". - pkg_datestr($pkg, 'last_bill',$conf). '
Next bill ". - pkg_datestr($pkg, 'next_bill',$conf). '
Expires ". - pkg_datestr($pkg, 'expire',$conf). '
( '. pkg_suspend_link($pkg). - ' | '. pkg_cancel_link($pkg). ' )
\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 ''; -} - -#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)" : ''; +% if ( $view eq 'notes' || $view eq 'jumbo' ) { - 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 %> - - - <% } %> - - +%if ( $cust_main->comments =~ /[^\s\n\r]/ ) { +
<% mt('Comments') |h %> +<% ntable("#cccccc") %><% ntable("#cccccc",2) %> + + + 
<% encode_entities($cust_main->comments) %>
+ + + +

+% } + +% my $notecount = scalar($cust_main->notes(0)); +% if ( ! $conf->exists('cust_main-disable_notes') || $notecount) { + +% unless ( $view eq 'notes' && $cust_main->comments !~ /[^\s\n\r]/ ) { +
+ <% mt('Notes') |h %>
+% } + +% if ( $curuser->access_right('Add customer note') && +% ! $conf->exists('cust_main-disable_notes') +% ) { + + <& /elements/popup_link-cust_main.html, + 'label' => emt('Add customer note'), + 'action' => $p. 'edit/cust_main_note.cgi', + 'actionlabel' => emt('Enter customer note'), + 'cust_main' => $cust_main, + 'width' => 616, + 'height' => 538, #575 + &> + +% } -<% } %> +
- +<& cust_main/notes.html, 'custnum' => $cust_main->custnum &> -<% -#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 = map { - $_->svcpart => { - $_->part_svc->hash, - 'quantity' => $_->quantity, - 'count' => $cust_pkg->num_cust_svc($_->svcpart), - #'services' => [], - }; - } $part_pkg->pkg_svc; +% if(! $conf->config('disable_cust_attachment') +% and $curuser->access_right('Add attachment')) { +<& /elements/popup_link-cust_main.html, + 'label' => emt('Attach file'), + 'action' => $p.'edit/cust_main_attach.cgi', + 'actionlabel' => emt('Upload file'), + 'cust_main' => $cust_main, + 'width' => 480, + 'height' => 296, +&> +% } +% if( $curuser->access_right('View attachments') ) { +<& cust_main/attachments.html, 'custnum' => $cust_main->custnum &> +% if ($cgi->param('show_deleted')) { +">(<% mt('Show active attachments') |h %>) +% } +% elsif($curuser->access_right('View deleted attachments')) { +">(<% mt('Show deleted attachments') |h %>) +% } +% } +
- 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} ||= { - $cust_svc->part_svc->hash, - 'quantity' => 0, - 'count' => $cust_pkg->num_cust_svc($cust_svc->svcpart), - #'services' => [], - } ); +% if ( $view eq 'jumbo' ) { +

+ <% mt('Tickets') |h %>
+% } - push @{$svcpart->{services}}, $svc; +% if ( $view eq 'tickets' || $view eq 'jumbo' ) { - } +% if ( $conf->config('ticket_system') ) { + <& cust_main/tickets.html, $cust_main &> +% } +

- $pkg{svcparts} = [ values %svcparts ]; +% } - push @packages, \%pkg; - - } - - return \@packages; +% if ( $view eq 'jumbo' ) { #XXX enable me && $curuser->access_right('View customer packages') { -} + <% mt('Packages') |h %>
+% } -sub svc_link { +% if ( $view eq 'packages' || $view eq 'jumbo' ) { - my ($svcpart, $svc) = (shift,shift) or return ''; - return qq!$svcpart->{svc}!; +% #XXX enable me# if ( $curuser->access_right('View customer packages') { +<& cust_main/packages.html, $cust_main &> +% #} -} +% } -sub svc_label_link { +% if ( $view eq 'jumbo' ) { +

+ <% mt('Payment History') |h %> +
+% } - my ($svcpart, $svc) = (shift,shift) or return ''; - return qq!$svc->{label}!; +% if ( $view eq 'payment_history' || $view eq 'jumbo' ) { -} +% if ( $conf->config('payby-default') ne 'HIDE' ) { + <& cust_main/payment_history.html, $cust_main &> +% } -sub svc_provision_link { - my ($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!!. - "Provision $svc_nbsp ($num_left)"; - if ( $conf->exists('legacy_link') ) { - $link .= '
'. - qq!!. - "Link to legacy $svc_nbsp ($num_left)"; - } - $link; -} +% if ( $view eq 'change_history' ) { # || $view eq 'jumbo' +<& cust_main/change_history.html, $cust_main &> +% } -sub svc_unprovision_link { - my $svc = shift or return ''; - qq!Unprovision!; -} +% if ( $view eq 'custom' ) { +<& cust_main/custom.html, $cust_main &> +% } -# This should be generalized to use config options to determine order. -sub pkgsort_pkgnum_cancel { - if ($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} <=> $b->{pkgnum}); - } -} +
+<& /elements/footer.html &> +<%init> -sub pkg_datestr { - my($pkg, $field, $conf) = @_ or return ''; - return ' ' unless $pkg->{$field}; - my $format = $conf->exists('pkg_showtimes') - ? '%D %l:%M:%S%P %z' - : '%b %o, %Y'; - ( my $strip = time2str($format, $pkg->{$field}) ) =~ s/ (\d)/$1/g; - $strip; -} +my $curuser = $FS::CurrentUser::CurrentUser; -sub pkg_change_link { - my $pkg = shift or return ''; - return qq!!. - qq!Change package!; -} +die "access denied" + unless $curuser->access_right('View customer'); -sub pkg_suspend_link { - my $pkg = shift or return ''; - return qq!Suspend!; -} +my $conf = new FS::Conf; -sub pkg_unsuspend_link { - my $pkg = shift or return ''; - return qq!Unsuspend!; +my $custnum; +if ( $cgi->param('custnum') =~ /^(\d+)$/ ) { + $custnum = $1; +} else { + die "No customer specified (bad URL)!" unless $cgi->keywords; + my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array + $query =~ /^(\d+)$/; + $custnum = $1; } -sub pkg_cancel_link { - my $pkg = shift or return ''; - qq!!. - qq!Cancel now | !. - qq!Cancel later!; -} +my $cust_main = qsearchs( { + 'table' => 'cust_main', + 'hashref' => { 'custnum' => $custnum }, + 'extra_sql' => ' AND '. $curuser->agentnums_sql, +}); +die "Customer not found!" unless $cust_main; -sub pkg_dates_link { - my $pkg = shift or return ''; - qq!Edit dates!; -} +my $title = $cust_main->name; +$title = '('. $cust_main->display_custnum. ") $title" + if $conf->exists('cust_main-title-display_custnum'); +$title = mt("Customer:")." ".$title; -sub pkg_customize_link { - my $pkg = shift or return ''; - my $custnum = shift; - qq!Customize!; +#false laziness w/pref/pref.html and Conf.pm (cust_main-default_view) +tie my %views, 'Tie::IxHash', + emt('Basics') => 'basics', + emt('Notes') => 'notes', #notes and files? +; +$views{emt('Tickets')} = 'tickets' + if $conf->config('ticket_system'); +$views{emt('Packages')} = 'packages'; +$views{emt('Payment History')} = 'payment_history' + unless $conf->config('payby-default' eq 'HIDE'); +$views{emt('Change History')} = 'change_history' + if $curuser->access_right('View customer history'); +$views{$conf->config('cust_main-custom_title') || emt('Custom')} = 'custom' + if $conf->config('cust_main-custom_link'); +$views{emt('Jumbo')} = 'jumbo'; + +my %viewname = reverse %views; + +my $view = $cgi->param('show') || $curuser->default_customer_view; + +my $ie_compat = $conf->config('ie-compatibility_mode'); +my $head = ''; +if ( $ie_compat ) { + $head = qq(); } -%> - +