blob: 18a203bd6de9ca33cadbc564b88295861e3659a6 (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
|
<%
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">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">Email invoices</TD>
<TD BGCOLOR="#ffffff">
<%= join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no' %>
</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->payinfo_masked %></TD>
</TR>
<TR>
<TD ALIGN="right">Expiration</TD>
<TD BGCOLOR="#ffffff"><%= $cust_main->paydate %></TD>
</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"><%= $account %></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">Expiration</TD>
<TD BGCOLOR="#ffffff"><%= $cust_main->paydate %></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>
<TR>
<TD ALIGN="right">Expiration</TD>
<TD BGCOLOR="#ffffff"><%= $cust_main->paydate %></TD>
</TR>
<% } %>
</TABLE></TD></TR></TABLE>
|