2 #<!-- $Id: cust_main.cgi,v 1.14 2001-10-30 14:54:07 ivan Exp $ -->
5 use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral
6 @packages $package @history @bills $bill @credits $credit
7 $balance $item @agents @referrals @invoicing_list $n1 $conf
10 use CGI::Carp qw(fatalsToBrowser);
12 use FS::UID qw(cgisuidsetup);
13 use FS::Record qw(qsearchs qsearch);
14 use FS::CGI qw(header menubar popurl table itable ntable);
20 use FS::part_referral;
24 use FS::cust_bill_pay;
25 use FS::cust_credit_bill;
32 print header("Customer View", menubar(
33 'Main Menu' => popurl(2)
36 die "No customer specified (bad URL)!" unless $cgi->keywords;
37 ($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
40 $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
41 die "Customer not found!" unless $cust_main;
42 $hashref = $cust_main->hashref;
44 print qq!<A HREF="!, popurl(2),
45 qq!edit/cust_main.cgi?$custnum">Edit this customer</A>!;
46 print qq! | <A HREF="!, popurl(2),
47 qq!misc/delete-customer.cgi?$custnum"> Delete this customer</A>!
48 if $conf->exists('deletecustomers');
50 unless ( $conf->exists('disable_customer_referrals') ) {
51 print qq! | <A HREF="!, popurl(2),
52 qq!edit/cust_main.cgi?referral_custnum=$custnum">!,
53 qq!Refer a new customer</A>!;
55 print qq! | <A HREF="!, popurl(2),
56 qq!search/cust_main.cgi?referral_custnum=$custnum">!,
57 qq!View this customer's referrals</A>!;
62 my $signupurl = $conf->config('signupurl');
64 print "This customer's signup URL: ".
65 "<a href=\"$signupurl?ref=$custnum\">$signupurl?ref=$custnum</a><BR><BR>";
68 print '<A NAME="cust_main"></A>';
70 print &itable(), '<TR>';
72 print '<TD VALIGN="top">';
74 print "Billing address", &ntable("#cccccc"), "<TR><TD>",
76 '<TR><TD ALIGN="right">Contact name</TD>',
77 '<TD COLSPAN=3 BGCOLOR="#ffffff">',
78 $cust_main->last, ', ', $cust_main->first,
79 '</TD><TD ALIGN="right">SS#</TD><TD BGCOLOR="#ffffff">',
80 $cust_main->ss || ' ', '</TD></TR>',
81 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
84 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
88 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
89 $cust_main->address2, '</TD></TR>'
90 if $cust_main->address2;
91 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
93 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
95 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
96 $cust_main->zip, '</TD></TR>',
97 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
101 print '<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
102 $cust_main->daytime || ' ', '</TD></TR>',
103 '<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
104 $cust_main->night || ' ', '</TD></TR>',
105 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
106 $cust_main->fax || ' ', '</TD></TR>',
107 '</TABLE>', "</TD></TR></TABLE>"
110 if ( defined $cust_main->dbdef_table->column('ship_last') ) {
112 my $pre = $cust_main->ship_last ? 'ship_' : '';
114 print "<BR>Service address", &ntable("#cccccc"), "<TR><TD>",
115 &ntable("#cccccc",2),
116 '<TR><TD ALIGN="right">Contact name</TD>',
117 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
118 $cust_main->get("${pre}last"), ', ', $cust_main->get("${pre}first"),
120 '<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
121 $cust_main->get("${pre}company"),
123 '<TR><TD ALIGN="right">Address</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
124 $cust_main->get("${pre}address1"),
127 print '<TR><TD ALIGN="right"> </TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
128 $cust_main->get("${pre}address2"), '</TD></TR>'
129 if $cust_main->get("${pre}address2");
130 print '<TR><TD ALIGN="right">City</TD><TD BGCOLOR="#ffffff">',
131 $cust_main->get("${pre}city"),
132 '</TD><TD ALIGN="right">State</TD><TD BGCOLOR="#ffffff">',
133 $cust_main->get("${pre}state"),
134 '</TD><TD ALIGN="right">Zip</TD><TD BGCOLOR="#ffffff">',
135 $cust_main->get("${pre}zip"), '</TD></TR>',
136 '<TR><TD ALIGN="right">Country</TD><TD BGCOLOR="#ffffff">',
137 $cust_main->get("${pre}country"),
140 print '<TR><TD ALIGN="right">Day Phone</TD>',
141 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
142 $cust_main->get("${pre}daytime") || ' ', '</TD></TR>',
143 '<TR><TD ALIGN="right">Night Phone</TD>'.
144 '<TD COLSPAN=5 BGCOLOR="#ffffff">',
145 $cust_main->get("${pre}night") || ' ', '</TD></TR>',
146 '<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
147 $cust_main->get("${pre}fax") || ' ', '</TD></TR>',
148 '</TABLE>', "</TD></TR></TABLE>"
155 print '<TD VALIGN="top">';
157 print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
158 '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
159 $custnum, '</TD></TR>',
162 @agents = qsearch( 'agent', {} );
163 unless ( scalar(@agents) == 1 ) {
164 $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
165 print '<TR><TD ALIGN="right">Agent</TD><TD BGCOLOR="#ffffff">',
166 $agent->agentnum, ": ", $agent->agent, '</TD></TR>';
170 @referrals = qsearch( 'part_referral', {} );
171 unless ( scalar(@referrals) == 1 ) {
172 my $referral = qsearchs('part_referral', {
173 'refnum' => $cust_main->refnum
175 print '<TR><TD ALIGN="right">Referral</TD><TD BGCOLOR="#ffffff">',
176 $referral->refnum, ": ", $referral->referral, '</TD></TR>';
178 print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
179 $cust_main->otaker, '</TD></TR>';
181 print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">';
182 my $referring_cust_main = '';
183 if ( $cust_main->referral_custnum
184 && ( $referring_cust_main =
185 qsearchs('cust_main', { custnum => $cust_main->referral_custnum } )
188 print '<A HREF="'. popurl(1). 'cust_main.cgi?'.
189 $cust_main->referral_custnum. '">'.
190 $cust_main->referral_custnum. ': '.
191 ( $referring_cust_main->company
192 ? $referring_cust_main->company. ' ('.
193 $referring_cust_main->last. ', '. $referring_cust_main->first.
195 : $referring_cust_main->last. ', '. $referring_cust_main->first
201 print '</TABLE></TD></TR></TABLE>';
205 @invoicing_list = $cust_main->invoicing_list;
206 print "Billing information (",
207 qq!<A HREF="!, popurl(2), qq!misc/bill.cgi?$custnum">!, "Bill now</A>)",
208 &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
209 '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
210 $cust_main->tax ? 'yes' : 'no',
212 '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
213 ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
215 '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
216 join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
218 '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
221 if ( $cust_main->payby eq 'CARD' ) {
222 print 'Credit card</TD></TR>',
223 '<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
224 $cust_main->payinfo, '</TD></TR>',
225 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
226 $cust_main->paydate, '</TD></TR>',
227 '<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
228 $cust_main->payname, '</TD></TR>'
230 } elsif ( $cust_main->payby eq 'BILL' ) {
231 print 'Billing</TD></TR>';
232 print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',
233 $cust_main->payinfo, '</TD></TR>',
234 if $cust_main->payinfo;
235 print '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
236 $cust_main->paydate, '</TD></TR>',
237 '<TR><TD ALIGN="right">Attention</TD><TD BGCOLOR="#ffffff">',
238 $cust_main->payname, '</TD></TR>',
240 } elsif ( $cust_main->payby eq 'COMP' ) {
241 print 'Complimentary</TD></TR>',
242 '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
243 $cust_main->payinfo, '</TD></TR>',
244 '<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
245 $cust_main->paydate, '</TD></TR>',
249 print "</TABLE></TD></TR></TABLE>";
251 print '</TD></TR></TABLE>';
253 if ( defined $cust_main->dbdef_table->column('comments')
254 && $cust_main->comments )
256 print "<BR>Comments", &ntable("#cccccc"), "<TR><TD>",
257 &ntable("#cccccc",2),
258 '<TR><TD BGCOLOR="#ffffff"><PRE>', $cust_main->comments,
259 '</PRE></TD></TR></TABLE></TABLE>';
262 print '</TD></TR></TABLE>';
265 '<FORM ACTION="'.popurl(2).'edit/process/quick-cust_pkg.cgi" METHOD="POST">'.
266 qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
267 '<SELECT NAME="pkgpart"><OPTION> ';
269 foreach my $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) {
270 my $pkgpart = $type_pkgs->pkgpart;
271 my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } )
272 or do { warn "unknown type_pkgs.pkgpart $pkgpart"; next; };
273 print qq!<OPTION VALUE="$pkgpart">!. $part_pkg->pkg. ' - '.
277 print '</SELECT><INPUT TYPE="submit" VALUE="Order Package"><BR>';
279 print qq!<BR><A NAME="cust_pkg">Packages</A> !,
280 # qq!<BR>Click on package number to view/edit package.!,
281 qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Order and cancel packages</A> (preserves services) )!,
287 print qq!!, &table(), "\n",
288 qq!<TR><TH COLSPAN=2 ROWSPAN=2>Package</TH><TH COLSPAN=5>!,
289 qq!Dates</TH><TH COLSPAN=2 ROWSPAN=2>Services</TH></TR>\n!,
290 qq!<TR><TH><FONT SIZE=-1>Setup</FONT></TH><TH>!,
291 qq!<FONT SIZE=-1>Next bill</FONT>!,
292 qq!</TH><TH><FONT SIZE=-1>Susp.</FONT></TH><TH><FONT SIZE=-1>Expire!,
294 qq!<TH><FONT SIZE=-1>Cancel</FONT></TH>!,
298 if ( $conf->exists('hidecancelledpackages') ) {
299 @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->ncancelled_pkgs);
301 @packages = sort { $a->pkgnum <=> $b->pkgnum } ($cust_main->all_pkgs);
305 foreach $package (@packages) {
306 my $pkgnum = $package->pkgnum;
307 my $pkg = $package->part_pkg->pkg;
308 my $comment = $package->part_pkg->comment;
309 my $pkgview = popurl(2). "view/cust_pkg.cgi?$pkgnum";
310 my @cust_svc = qsearch( 'cust_svc', { 'pkgnum' => $pkgnum } );
311 my $rowspan = scalar(@cust_svc) || 1;
313 my $button_cgi = new CGI;
314 $button_cgi->param('clone', $package->part_pkg->pkgpart);
315 $button_cgi->param('pkgnum', $package->pkgnum);
316 my $button_url = popurl(2). "edit/part_pkg.cgi?". $button_cgi->query_string;
318 #print $n1, qq!<TD ROWSPAN=$rowspan><A HREF="$pkgview">$pkgnum</A></TD>!,
319 print $n1, qq!<TD ROWSPAN=$rowspan>$pkgnum</TD>!,
320 qq!<TD ROWSPAN=$rowspan><FONT SIZE=-1>!,
321 #qq!<A HREF="$pkgview">$pkg - $comment</A>!,
323 qq! ( <A HREF="$pkgview">Edit</A> | <A HREF="$button_url">Customize pricing</A> )</FONT></TD>!,
325 for ( qw( setup bill susp expire cancel ) ) {
326 print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_)
327 ? time2str("%D", $package->getfield($_) )
334 foreach my $cust_svc ( @cust_svc ) {
335 my($label, $value, $svcdb) = $cust_svc->label;
336 my($svcnum) = $cust_svc->svcnum;
337 my($sview) = popurl(2). "view";
338 print $n2,qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$label</FONT></A></TD>!,
339 qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$value</FONT></A></TD>!;
350 print qq!<BR><BR><A NAME="history">Payment History!.
352 qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$custnum">!.
353 qq!Post payment</A> | !.
354 qq!<A HREF="!. popurl(2). qq!edit/cust_credit.cgi?$custnum">!.
355 qq!Post credit</A> )!;
359 # major problem: this whole thing is way too sloppy.
360 # minor problem: the description lines need better formatting.
362 @history = (); #needed for mod_perl :)
364 @bills = qsearch('cust_bill',{'custnum'=>$custnum});
365 foreach $bill (@bills) {
366 my($bref)=$bill->hashref;
367 my $bpre = ( $bill->owed > 0 )
368 ? '<b><font size="+1" color="#ff0000"> Open '
370 my $bpost = ( $bill->owed > 0 ) ? '</font></b>' : '';
372 $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
373 $bref->{invnum} . qq!">${bpre}Invoice #! . $bref->{invnum} .
374 qq! (Balance \$! . $bill->owed . qq!)$bpost</A>\t! .
375 $bref->{charged} . qq!\t\t\t!;
377 my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } );
378 # my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
380 # foreach $payment (@payments) {
381 foreach my $cust_bill_pay (@cust_bill_pay) {
382 my $payment = $cust_bill_pay->cust_pay;
383 my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date,
384 $cust_bill_pay->invnum,
387 $cust_bill_pay->amount,
389 $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4) if $payby eq 'CARD';
391 "$date\tPayment, Invoice #$invnum ($payby $payinfo)\t\t$paid\t\t";
394 my(@cust_credit_bill)=
395 qsearch('cust_credit_bill', { 'invnum'=> $bref->{invnum} } );
396 foreach my $cust_credit_bill (@cust_credit_bill) {
397 my $cust_credit = $cust_credit_bill->cust_credit;
398 my($date, $invnum, $crednum, $amount, $reason, $app_date ) = (
400 $cust_credit_bill->invnum,
401 $cust_credit_bill->crednum,
402 $cust_credit_bill->amount,
403 $cust_credit->reason,
404 time2str("%D", $cust_credit_bill->_date),
407 "$date\tCredit #$crednum: $reason<BR>".
408 "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t";
412 @credits = grep { $_->credited > 0 }
413 qsearch('cust_credit',{'custnum'=>$custnum});
414 foreach $credit (@credits) {
415 my($cref)=$credit->hashref;
417 $cref->{_date} . "\t" .
418 qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!.
419 '<b><font size="+1" color="#ff0000">Unapplied credit #' .
420 $cref->{crednum} . "</font></b></A>: ".
421 $cref->{reason} . "\t\t\t" . $credit->credited . "\t";
424 my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } );
425 foreach my $refund (@refunds) {
426 my($rref)=$refund->hashref;
432 $rref->{_date} . "\tRefund #$refundnum, (" .
433 $rref->{payby} . " " . $rref->{payinfo} . ") by " .
434 $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
438 my @unapplied_payments =
439 grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } );
440 foreach my $payment (@unapplied_payments) {
442 $payment->_date. "\t".
443 '<A HREF="'. popurl(2). 'edit/cust_bill_pay.cgi?'. $payment->paynum. '">'.
444 '<b><font size="+1" color="#ff0000">Unapplied payment #' .
445 $payment->paynum . "</font></b></A>".
446 "\t\t" . $payment->unapplied . "\t\t";
450 print &table(), <<END;
454 <TH><FONT SIZE=-1>Charge</FONT></TH>
455 <TH><FONT SIZE=-1>Payment</FONT></TH>
456 <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
457 <TH><FONT SIZE=-1>Refund</FONT></TH>
458 <TH><FONT SIZE=-1>Balance</FONT></TH>
462 #display payment history
465 foreach $item (sort keyfield_numerically @history) {
466 my($date,$desc,$charge,$payment,$credit,$refund)=split(/\t/,$item);
471 $balance += $charge - $payment;
472 $balance -= $credit - $refund;
474 print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</FONT></TD>",
475 "<TD><FONT SIZE=-1>$desc</FONT></TD>",
476 "<TD><FONT SIZE=-1>",
477 ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
479 "<TD><FONT SIZE=-1>",
480 ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
482 "<TD><FONT SIZE=-1>",
483 ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
485 "<TD><FONT SIZE=-1>",
486 ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
488 "<TD><FONT SIZE=-1>\$" . sprintf("%.2f",$balance),
506 sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; }