diff options
Diffstat (limited to 'httemplate/view/cust_main/billing.html')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 164 |
1 files changed, 164 insertions, 0 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html new file mode 100644 index 000000000..5786a0711 --- /dev/null +++ b/httemplate/view/cust_main/billing.html @@ -0,0 +1,164 @@ +<% + my( $cust_main ) = @_; + my @invoicing_list = $cust_main->invoicing_list; +%> + +Billing information +(<A HREF="<%= $p %>misc/bill.cgi?<%= $cust_main->custnum %>">Bill now</A>) +<%= ntable("#cccccc") %><TR><TD><%= ntable("#cccccc",2) %> + +<TR> + <TD ALIGN="right">Billing type</TD> + <TD BGCOLOR="#ffffff"> + +<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %> + + Credit card <%= $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Card number</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo_masked %></TD> +</TR> + +<% +#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html +my( $mon, $year ); +my $date = $cust_main->paydate || '12-2037'; +if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format + ( $mon, $year ) = ( $2, $1 ); +} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { + ( $mon, $year ) = ( $1, $3 ); +} else { + warn "unrecognized expiration date format: $date"; + ( $mon, $year ) = ( '', '' ); +} +%> +<TR> + <TD ALIGN="right">Expiration</TD> + <TD BGCOLOR="#ffffff"><%= "$mon/$year" %></TD> +</TR> + +<% if ( $cust_main->paystart_month ) { %> + <TR> + <TD ALIGN="right">Start date</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %> + </TR> +<% } elsif ( $cust_main->payissue ) { %> + <TR> + <TD ALIGN="right">Issue #</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->payissue %> + </TR> +<% } %> + +<TR> + <TD ALIGN="right">Name on card</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD> +</TR> + +<% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { + my( $account, $aba ) = split('@', $cust_main->payinfo ); +%> + + Electronic check <%= $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">ABA/Routing code</TD> + <TD BGCOLOR="#ffffff"><%= $aba %></TD> +</TR> +<TR> + <TD ALIGN="right">Account number</TD> + <TD BGCOLOR="#ffffff"><%= 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD> +</TR> +<TR> + <TD ALIGN="right">Bank name</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD> +</TR> + +<% } elsif ( $cust_main->payby eq 'LECB' ) { + $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; + my $payinfo = "$1-$2-$3"; +%> + + Phone bill billing + </TD> +</TR> +<TR> + <TD ALIGN="right">Phone number</TD> + <TD BGCOLOR="#ffffff"><%= $payinfo %></TD> +</TR> + +<% } elsif ( $cust_main->payby eq 'BILL' ) { %> + + Billing + </TD> +</TR> + + <% if ( $cust_main->payinfo ) { %> +<TR> + <TD ALIGN="right">P.O. </TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo %></TD> +</TR> + <% } %> + +<TR> + <TD ALIGN="right">Attention</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD> +</TR> + +<% } elsif ( $cust_main->payby eq 'COMP' ) { %> + + Complimentary + </TD> +</TR> +<TR> + <TD ALIGN="right">Authorized by</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo %></TD> +</TR> + +<% +#false laziness w/above etc. +my( $mon, $year ); +my $date = $cust_main->paydate || '12-2037'; +if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format + ( $mon, $year ) = ( $2, $1 ); +} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { + ( $mon, $year ) = ( $1, $3 ); +} else { + warn "unrecognized expiration date format: $date"; + ( $mon, $year ) = ( '', '' ); +} +%> +<TR> + <TD ALIGN="right">Expiration</TD> + <TD BGCOLOR="#ffffff"><%= "$mon/$year" %></TD> +</TR> + +<% } %> + +<TR> + <TD ALIGN="right">Tax exempt</TD> + <TD BGCOLOR="#ffffff"><%= $cust_main->tax ? 'yes' : 'no' %></TD> +</TR> +<TR> + <TD ALIGN="right">Postal invoices</TD> + <TD BGCOLOR="#ffffff"> + <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">FAX invoices</TD> + <TD BGCOLOR="#ffffff"> + <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + </TD> +</TR> +<TR> + <TD ALIGN="right">Email invoices</TD> + <TD BGCOLOR="#ffffff"> + <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + </TD> +</TR> + +</TABLE></TD></TR></TABLE> + |