diff options
Diffstat (limited to 'httemplate/view/cust_main/billing.html')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 266 |
1 files changed, 0 insertions, 266 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html deleted file mode 100644 index 014ddaba2..000000000 --- a/httemplate/view/cust_main/billing.html +++ /dev/null @@ -1,266 +0,0 @@ -Billing information -%# 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 %>">Bill now</A>) - (<% include('/elements/bill.html', - custnum => $cust_main->custnum, - label => '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">Balance due</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' ) { - - - Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> - </TD> -</TR> -<TR> - <TD ALIGN="right">Card number</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, $year ) = ( '', '' ); -%} -% - -<TR> - <TD ALIGN="right">Expiration</TD> - <TD BGCOLOR="#ffffff"><% "$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->paymask ); - - - 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"><% $account %></TD> -</TR> -<TR> - <TD ALIGN="right">Account type</TD> - <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD> -</TR> -<TR> - <TD ALIGN="right">Bank name</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"; -% - - - 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 |h %></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> -% } - -% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); -<TR> - <TD ALIGN="right">Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD> -</TR> -% foreach my $exempt_group ( @exempt_groups ) { -<TR> - <TD ALIGN="right">Tax exempt (<% $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">Tax location</TD> - <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></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> -<TR> - <TD ALIGN="right">Invoice terms</TD> - <TD BGCOLOR="#ffffff"> - <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> - </TD> -</TR> -<TR> - <TD ALIGN="right">Credit limit</TD> - <TD BGCOLOR="#ffffff"> - <% length($cust_main->credit_limit) ? - $money_char.sprintf("%.2f", $cust_main->credit_limit) : - 'Unlimited' %> - </TD> -</TR> - -% if ( $conf->exists('voip-cust_cdr_spools') ) { - <TR> - <TD ALIGN="right">Spool CDRs</TD> - <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD> - </TR> -% } - -% if ( $conf->exists('voip-cust_cdr_squelch') ) { - <TR> - <TD ALIGN="right">Print CDRs</TD> - <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? 'no' : 'yes' %></TD> - </TR> -% } - -% if ( $conf->exists('voip-cust_email_csv_cdr') ) { - <TR> - <TD ALIGN="right">Email CDRs as CSV</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">CDR termination settlement</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> |