diff options
Diffstat (limited to 'httemplate/view/cust_main/billing.html')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 293 |
1 files changed, 293 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..ba63833f4 --- /dev/null +++ b/httemplate/view/cust_main/billing.html @@ -0,0 +1,293 @@ +<% mt('Billing information') |h %> +%# If we can't see the unencrypted card, then bill now is an exercise in +%# frustration (without some sort of job queue magic to send it to a secure +%# machine, anyway) +%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now') +% && ! $cust_main->is_encrypted($cust_main->payinfo) +% ) { +%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>) + (<& /elements/bill.html, + custnum => $cust_main->custnum, + label => emt('Bill now'), + url => $p.'view/cust_main.cgi?'.$cust_main->custnum, + &>) +% } + +<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %> + +%( my $balance = $cust_main->balance ) +% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/; + +<TR> + <TD ALIGN="right"><% mt('Balance due') |h %></TD> + <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD> +</TR> + +% if ( $conf->exists('cust_main-select-billday') +% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) { +<TR> + <TD ALIGN="right"><% mt('Billing day of month') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->billday %> + </TD> +</TR> +% } + +<TR> + <TD ALIGN="right"><% mt('Billing type') |h %></TD> + <TD BGCOLOR="#ffffff"> +% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { + +% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand'; + <% mt("Credit card ([_1])",$autodemand) |h %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% mt('Card number') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></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, $year ) = ( '', '' ); +%} +% + +<TR> + <TD ALIGN="right"><% mt('Expiration') |h %></TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> +</TR> +% if ( $cust_main->paystart_month ) { + + <TR> + <TD ALIGN="right"><% mt('Start date') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> + </TR> +% } elsif ( $cust_main->payissue ) { + + <TR> + <TD ALIGN="right"><% mt('Issue #') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payissue %> + </TR> +% } + + +<TR> + <TD ALIGN="right"><% mt('Name on card') |h %></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->paymask ); +% my $branch = ''; +% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch'); + + +% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand'; + <% mt("Electronic check ([_1])",$autodemand) |h %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD> + <TD BGCOLOR="#ffffff"><% $aba %></TD> +</TR> + +% if ( $conf->exists('cust_main-require-bank-branch') ) { +<TR> + <TD ALIGN="right"><% mt('Branch number') |h %></TD> + <TD BGCOLOR="#ffffff"><% $branch %></TD> +<TR> +% } + + <TD ALIGN="right"><% mt('Account number') |h %></TD> + <TD BGCOLOR="#ffffff"><% $account %></TD> +</TR> +<TR> + <TD ALIGN="right"><% mt('Account type') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD> +</TR> +<TR> + <TD ALIGN="right"><% mt('Bank name') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> +</TR> +% if ( $conf->exists('show_bankstate') ) { +<TR> + <TD ALIGN="right"><% $paystate_label %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD> +</TR> +% } +% } elsif ( $cust_main->payby eq 'LECB' ) { +% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; +% my $payinfo = "$1-$2-$3"; + + <% mt('Phone bill billing') |h %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% mt('Phone number') |h %></TD> + <TD BGCOLOR="#ffffff"><% $payinfo %></TD> +</TR> +% } elsif ( $cust_main->payby eq 'BILL' ) { + + <% mt('Billing') |h %> + </TD> +</TR> +% if ( $cust_main->payinfo ) { + +<TR> + <TD ALIGN="right"<% mt('>P.O.') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD> +</TR> +% } + + +<TR> + <TD ALIGN="right"><% mt('Attention') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD> +</TR> +% } elsif ( $cust_main->payby eq 'COMP' ) { + + <% mt('Complimentary') |h %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% mt('Authorized by') |h %></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, $year ) = ( '', '' ); +%} +% + +<TR> + <TD ALIGN="right"><% mt('Expiration') |h %></TD> + <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> +</TR> +% } + +% my $yes = emt('yes'); +% my $no = emt('no'); + +% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); +<TR> + <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD> +</TR> +% foreach my $exempt_group ( @exempt_groups ) { +<TR> + <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD> +</TR> +% } + +% if ( $conf->exists('enable_taxproducts') ) { +<TR> + <TD ALIGN="right"><% mt('Tax location') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD> +</TR> +% } +<TR> + <TD ALIGN="right"><% mt('Postal invoices') |h %></TD> + <TD BGCOLOR="#ffffff"> + <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% mt('FAX invoices') |h %></TD> + <TD BGCOLOR="#ffffff"> + <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> + </TD> +</TR> +% unless ( $conf->exists('cust-email-high-visibility')) { +<TR> + <TD ALIGN="right"><% mt('Email invoices') |h %></TD> + <TD BGCOLOR="#ffffff"> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> + </TD> +</TR> +% } +<TR> + <TD ALIGN="right"><% mt('Invoice terms') |h %></TD> + <TD BGCOLOR="#ffffff"> + <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> + </TD> +</TR> +<TR> + <TD ALIGN="right"><% mt('Credit limit') |h %></TD> + <TD BGCOLOR="#ffffff"> + <% length($cust_main->credit_limit) ? + $money_char.sprintf("%.2f", $cust_main->credit_limit) : + emt('Unlimited') %> + </TD> +</TR> + +% if ( $conf->exists('voip-cust_cdr_spools') ) { + <TR> + <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD> + </TR> +% } + +% if ( $conf->exists('voip-cust_cdr_squelch') ) { + <TR> + <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD> + </TR> +% } + +% if ( $conf->exists('voip-cust_accountcode_cdr') ) { + <TR> + <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD> + </TR> +% } + +% if ( $conf->exists('voip-cust_email_csv_cdr') ) { + <TR> + <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD> + </TR> +% } + +% if ( $show_term || $cust_main->cdr_termination_percentage ) { + <TR> + <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD> + </TR> +% } + +</TABLE></TD></TR></TABLE> +<%once> + +my $paystate_label = FS::Msgcat::_gettext('paystate'); +$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; + +</%once> +<%init> + +my( $cust_main ) = @_; +my @invoicing_list = $cust_main->invoicing_list; +my $conf = new FS::Conf; +my $money_char = $conf->config('money_char') || '$'; + +#false laziness w/edit/cust_main/billing.html +my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1"; +my $term_sth = dbh->prepare($term_sql) or die dbh->errstr; +$term_sth->execute($cust_main->custnum) or die $term_sth->errstr; +my $show_term = $term_sth->fetchrow_arrayref->[0]; + +</%init> |