diff options
Diffstat (limited to 'httemplate/view/cust_main/billing.html')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 164 |
1 files changed, 0 insertions, 164 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html deleted file mode 100644 index 5786a0711..000000000 --- a/httemplate/view/cust_main/billing.html +++ /dev/null @@ -1,164 +0,0 @@ -<% - 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> - |