Wiki source code of Clients Window

Last modified by Андрей Калиновский on 2024/01/18 14:55
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1 The “Client Properties” window is intended for editing information about a specific client.
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3 [[image:image-20240118131202-2.png]]
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5 The upper part of the window displays information about the name, type of client, blocking status of his balance and blocking conditions.
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7 [[image:image-20240118131220-3.png]]
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9 Displayed fields:
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11 **Name** – field for recording the client’s name.
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13 **Type ** – a drop-down list field in which you must select the client type.
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15 **Blocked/Active** – client status:
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17 * If the status is “Blocked”, then all client users are prohibited from logging into the system due to the reason “Account is blocked”.
18 * If the status is “Active”, then no restrictions are made. By default, the client status is “Active”.
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20 **Balance** – displays the value in the form of the amount of money or the number of days. These values ​​mean the amount of money or days that the client has on his balance sheet at the moment. The balance is topped up using the “Top up” button.
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22 If the client has a contract, the balance displays the following data:
23 - The cash balance displays the balance under the contract or the sum of the contract balances.
24 - In the day balance, if there is one contract, the number of days until the contract is blocked is displayed.
25 - If there are two or more contracts, the number of days of blocking of the nearest blocked contract is displayed.
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27 **Top up** – a button; when you click on this button, the “Top up balance” window opens.
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29 [[image:image-20240118131239-4.png]]
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31 This window contains the following fields:
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33 - Top up – the field in which the value for replenishing the balance is entered. The value can be either positive for replenishing or negative for withdrawing funds from the balance.
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35 - Description – field for entering a description of the payment in text form.
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37 - “Submit” button – a button to complete the balance replenishment. After clicking, a corresponding line is automatically created in the “Operations” window with the replenishment conditions.** **
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39 **Allowed balance ** is a field that displays a value in the form of the amount of money or the number of days.
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41 When the balance reaches the specified values, the client’s blocking is activated (provided that the grace period is “0”).
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43 **Restrictions** – a button that, when clicked, opens the “Restrictions” window.
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45 Read more about restrictions in the article - [["Client blocking">>https://wiki.gs-gps.com/bin/view/%D0%9F%D0%B0%D0%BD%D0%B5%D0%BB%D1%8C%20%D1%83%D0%BF%D1%80%D0%B0%D0%B2%D0%BB%D0%B5%D0%BD%D0%B8%D1%8F/Billing%20module/Client%20blocking/]]
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47 **Topped up** – this line displays the date of the last top up.
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49 **Blocked** —the date the client was blocked is displayed.
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52 The following tabs are located at the bottom of the window:
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54 **Information** - displays detailed information about the client used to generate invoices and acts.
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56 **Services** – displays a list of client services, their status, limits and price.
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58 Read more in the article: [[Services>>https://wiki.gs-gps.com/bin/view/%D0%9F%D0%B0%D0%BD%D0%B5%D0%BB%D1%8C%20%D1%83%D0%BF%D1%80%D0%B0%D0%B2%D0%BB%D0%B5%D0%BD%D0%B8%D1%8F/Billing%20module/Services%20Billing/]]
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60 **Operations** - this window displays all the necessary information on ongoing operations within the client.
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62 Read more in the article: [["Operations" tab>>https://wiki.gs-gps.com/bin/view/%D0%9F%D0%B0%D0%BD%D0%B5%D0%BB%D1%8C%20%D1%83%D0%BF%D1%80%D0%B0%D0%B2%D0%BB%D0%B5%D0%BD%D0%B8%D1%8F/Billing%20module/Operations%20Tab/]]
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64 **Geocoder and map layers** - window for changing geocoder
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67 [[image:image-20240118131311-5.png]]

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