diff options
Diffstat (limited to 'httemplate/view/cust_main/billing.html')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 168 |
1 files changed, 87 insertions, 81 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 191d3092f..d1be8936f 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,182 +1,188 @@ -<% - my( $cust_main ) = @_; - my @invoicing_list = $cust_main->invoicing_list; - my $conf = new FS::Conf; - my $money_char = $conf->config('money_char') || '$'; -%> +% +% my( $cust_main ) = @_; +% my @invoicing_list = $cust_main->invoicing_list; +% my $conf = new FS::Conf; +% my $money_char = $conf->config('money_char') || '$'; +% + Billing information -(<A HREF="<%= $p %>misc/bill.cgi?<%= $cust_main->custnum %>">Bill now</A>) -<%= ntable("#cccccc") %><TR><TD><%= ntable("#cccccc",2) %> +(<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>) +<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %> +% +%( my $balance = $cust_main->balance ) +% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/; +% -<% -( my $balance = $cust_main->balance ) - =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/; -%> <TR> <TD ALIGN="right">Balance due</TD> - <TD BGCOLOR="#ffffff"><B><%= $balance %></B></TD> + <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD> </TR> <TR> <TD ALIGN="right">Billing type</TD> <TD BGCOLOR="#ffffff"> +% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { -<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %> - Credit card <%= $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> + 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 ) = ( '', '' ); -} -%> + <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/$year" %></TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> </TR> +% if ( $cust_main->paystart_month ) { -<% if ( $cust_main->paystart_month ) { %> <TR> <TD ALIGN="right">Start date</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %> + <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> </TR> -<% } elsif ( $cust_main->payissue ) { %> +% } elsif ( $cust_main->payissue ) { + <TR> <TD ALIGN="right">Issue #</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->payissue %> + <TD BGCOLOR="#ffffff"><% $cust_main->payissue %> </TR> -<% } %> +% } + <TR> <TD ALIGN="right">Name on card</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></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 ); +% -<% } 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)' %> + 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> + <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> + <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> + <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"; +% -<% } 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> + <TD BGCOLOR="#ffffff"><% $payinfo %></TD> </TR> +% } elsif ( $cust_main->payby eq 'BILL' ) { -<% } elsif ( $cust_main->payby eq 'BILL' ) { %> Billing </TD> </TR> +% if ( $cust_main->payinfo ) { - <% if ( $cust_main->payinfo ) { %> <TR> <TD ALIGN="right">P.O. </TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD> </TR> - <% } %> +% } + <TR> <TD ALIGN="right">Attention</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> </TR> +% } elsif ( $cust_main->payby eq 'COMP' ) { -<% } 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 ) = ( '', '' ); -} -%> + <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/$year" %></TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> </TR> +% } -<% } %> <TR> <TD ALIGN="right">Tax exempt</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->tax ? 'yes' : 'no' %></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' %> + <% ( 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' %> + <% ( 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' %> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> </TD> </TR> -<% if ( $conf->exists('voip-cust_cdr_spools') ) { %> +% if ( $conf->exists('voip-cust_cdr_spools') ) { + <TR> <TD ALIGN="right">Spool CDRs</TD> - <TD BGCOLOR="#ffffff"><%= $cust_main->spool_cdr ? 'yes' : 'no' %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD> </TR> -<% } %> +% } + </TABLE></TD></TR></TABLE> |