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<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
% my $yes = emt('yes');
% my $no = emt('no');
<TABLE CLASS="fsinnerbox">
% if ( $cust_main->complimentary ) {
<TR>
<TH ALIGN="right"><% mt('Complimentary') |h %></TH>
<TD><% $yes %></TD>
</TR>
% }
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
<TR>
<TH ALIGN="right"><% mt('Balance due') |h %></TH>
<TD><B><% $balance %></B></TD>
</TR>
% if ( $conf->exists('cust_main-select-prorate_day') ) {
<TR>
<TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
<TD><% $cust_main->prorate_day %>
</TD>
</TR>
% }
% if ( $conf->exists('cust_main-select-billday')
% && qsearch({ 'table' => 'cust_payby',
% 'hashref' => { 'custnum' => $cust_main->custnum, },
% 'extra_sql' => "AND payby IN ( 'CARD', 'CHEK' )",
% 'order_by' => 'LIMIT 1',
% })
% )
% {
<TR>
<TH ALIGN="right"><% mt('Payment day of month') |h %></TH>
<TD><% $cust_main->billday %>
</TD>
</TR>
% }
% if ( $cust_main->po_number ) {
<TR>
<TH ALIGN="right"><% mt('Purchase Order #') |h %></TH>
<TD><% $cust_main->po_number %></TD>
</TR>
% }
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
% unless ( $conf->exists('cust_class-tax_exempt')
% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
% )
% {
<TR>
<TH ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TH>
<TD><% $cust_main->tax ? $yes : $no %></TD>
</TR>
% }
% foreach my $exempt_group ( @exempt_groups ) {
% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
<TR>
<TH ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TH>
<TD><% $cust_main_exemption ? $yes : $no %>
<% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
</TD>
</TR>
% }
% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
<TR>
<TH ALIGN="right"><% mt('Tax location') |h %></TH>
% my $tax_location = $conf->exists('tax-ship_address')
% ? $cust_main->ship_location
% : $cust_main->bill_location;
<TD><% $tax_location->geocode('cch') %></TD>
</TR>
% }
<TR>
<TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH>
<TD>
<% ( grep { $_ eq 'POST' } @invoicing_list )
? $yes. ( $cust_main->invoice_attn
? ', attn: '. $cust_main->invoice_attn
: ''
)
: $no
%>
</TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Email invoices') |h %></TH>
<TD>
<% $cust_main->invoice_noemail ? $no : $yes %>
</TD>
</TR>
% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
<TH ALIGN="right"><% mt('Email address(es)') |h %></TH>
<TD>
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
% if ( $cust_main->message_noemail ) {
<BR>
<SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
% }
</TD>
</TR>
% }
<TR>
<TH ALIGN="right"><% mt('Invoice terms') |h %></TH>
<TD>
<% $cust_main->invoice_terms
|| emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
|| emt('Payable upon receipt')
).
')'
%>
</TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Credit limit') |h %></TH>
<TD>
% my $default_credit_limit = $conf->config('default_credit_limit');
<% length($cust_main->credit_limit)
? $money_char. sprintf("%.2f", $cust_main->credit_limit)
: $default_credit_limit
? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
: emt('Unlimited')
%>
% if ( $cust_main->num_cust_main_credit_limit ) {
<A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
% }
</TD>
</TR>
% if ( $conf->exists('voip-cust_cdr_spools') ) {
<TR>
<TH ALIGN="right"><% mt('Spool CDRs') |h %></TH>
<TD><% $cust_main->spool_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
<TH ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TH>
<TD><% $cust_main->squelch_cdr ? $no : $yes %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
<TR>
<TH ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TH>
<TD><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
<TR>
<TH ALIGN="right"><% mt('Email CDRs as CSV') |h %></TH>
<TD><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<TR>
<TH ALIGN="right"><% mt('CDR termination settlement') |h %></TH>
<TD><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
</TR>
% }
% if ( $cust_main->currency ) {
<TR>
<TH ALIGN="right"><% mt('Invoicing currency') |h %></TH>
<TD><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
</TR>
% }
% if ( $cust_main->locale ) {
% my %locale_info = FS::Locales->locale_info($cust_main->locale);
<TR>
<TH ALIGN="right"><% mt('Invoicing locale') |h %></TH>
<TD><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
</TR>
% }
</TABLE>
<%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>
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