1 <FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
2 % my $yes = emt('yes');
4 % my $allowed = emt('allowed');
5 % my $refused = emt('refused');
7 <TABLE CLASS="fsinnerbox">
9 % if ( $cust_main->complimentary ) {
11 <TH ALIGN="right"><% mt('Complimentary') |h %></TH>
16 %( my $balance = $cust_main->balance )
17 % =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
20 <TH ALIGN="right"><% mt('Balance due') |h %></TH>
21 <TD><B><% $balance %></B></TD>
24 % #54: just an arbitrary number i pulled out of my goober. ideally we'd like
25 % # to consider e.g. a histogram of num_ncancelled_packages for the entire
26 % # customer base, and compare it to a graph of the overhead for generating this
27 % # information. (and optimize it better, we could get it more from SQL)
28 % if ( $cust_main->num_ncancelled_pkgs < 54 ) {
29 % my $sth = dbh->prepare("
30 % SELECT DISTINCT freq FROM cust_pkg LEFT JOIN part_pkg USING (pkgpart)
31 % WHERE freq IS NOT NULL AND freq != '0'
32 % AND ( cancel IS NULL OR cancel = 0 )
34 % ") or die $DBI::errstr;
36 % $sth->execute($cust_main->custnum) or die $sth->errstr;
38 % #not really a numeric sort because freqs can actually be all sorts of things
39 % # but good enough for the 99% cases of ordering monthly quarterly annually
40 % my @freqs = sort { $a <=> $b } map { $_->[0] } @{ $sth->fetchall_arrayref };
42 % foreach my $freq (@freqs) {
43 % my @cust_pkg = qsearch({
44 % 'table' => 'cust_pkg',
45 % 'addl_from' => 'LEFT JOIN part_pkg USING (pkgpart)',
46 % 'hashref' => { 'custnum' => $cust_main->custnum, },
47 % 'extra_sql' => 'AND ( cancel IS NULL OR cancel = 0 )
48 % AND freq = '. dbh->quote($freq),
49 % 'order_by' => 'ORDER BY COALESCE(start_date,0), pkgnum', # to ensure old pkgs come before change_to_pkg
52 % my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
56 % foreach my $cust_pkg (@cust_pkg) {
57 % my $part_pkg = $cust_pkg->part_pkg;
58 % next if $cust_pkg->susp
59 % && ! $cust_pkg->option('suspend_bill')
60 % && ( ! $part_pkg->option('suspend_bill')
61 % || $cust_pkg->option('no_suspend_bill')
64 % #pkg change handling
65 % next if $skip_pkg->{$cust_pkg->pkgnum};
66 % if ($cust_pkg->change_to_pkgnum) {
67 % #if change is on or before next bill date, use new pkg
68 % next if $cust_pkg->expire <= $cust_pkg->bill;
69 % #if change is after next bill date, use old (this) pkg
70 % $skip_pkg->{$cust_pkg->change_to_pkgnum} = 1;
75 % #add recurring amounts for this package and its billing add-ons
76 % foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
77 % $pkg_amount += $l_part_pkg->base_recur($cust_pkg);
80 % #subtract amounts for any active discounts
81 % #(there should only be one at the moment, otherwise this makes no sense)
82 % foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) {
83 % my $discount = $cust_pkg_discount->discount;
84 % #and only one of these for each
85 % $pkg_amount -= $discount->amount;
86 % $pkg_amount -= $amount * $discount->percent/100;
89 % $pkg_amount *= ( $cust_pkg->quantity || 1 );
91 % $amount += $pkg_amount;
96 <TH ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TH>
97 <TD><% $money_char. sprintf('%.2f', $amount) %></TD>
104 % if ( $conf->exists('cust_main-select-prorate_day') ) {
106 <TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
107 <TD><% $cust_main->prorate_day %>
112 % if ( $conf->exists('cust_main-select-billday')
113 % && qsearch({ 'table' => 'cust_payby',
114 % 'hashref' => { 'custnum' => $cust_main->custnum, },
115 % 'extra_sql' => "AND payby IN ( 'CARD', 'CHEK' )",
116 % 'order_by' => 'LIMIT 1',
121 <TH ALIGN="right"><% mt('Payment day of month') |h %></TH>
122 <TD><% $cust_main->billday %>
127 % if ( $cust_main->po_number ) {
129 <TH ALIGN="right"><% mt('Purchase Order #') |h %></TH>
130 <TD><% $cust_main->po_number %></TD>
134 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
136 % unless ( $conf->exists('cust_class-tax_exempt')
137 % || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
141 <TH ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TH>
142 <TD><% $cust_main->tax ? $yes : $no %></TD>
146 % foreach my $exempt_group ( @exempt_groups ) {
147 % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
149 <TH ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TH>
150 <TD><% $cust_main_exemption ? $yes : $no %>
151 <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
156 % if ( $conf->config('tax_data_vendor') eq 'cch' ) {
158 <TH ALIGN="right"><% mt('Tax location') |h %></TH>
159 % my $tax_location = $conf->exists('tax-ship_address')
160 % ? $cust_main->ship_location
161 % : $cust_main->bill_location;
162 <TD><% $tax_location->geocode('cch') %></TD>
166 <TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH>
167 % if ( $cust_main->postal_invoice ) {
168 <TD><% $yes . ( $cust_main->invoice_attn
169 ? ', attn: '. $cust_main->invoice_attn
173 % } elsif ( $cust_main->invoice_noemail
174 % or scalar(@invoicing_list) == 0 ) {
175 % # alert the user that this customer has no way to receive an invoice
176 <TD CLASS="error"><% $no %></TD>
183 <TH ALIGN="right"><% mt('Email invoices') |h %></TH>
184 % if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) {
185 % # as above, warn if the customer refuses both email and postal invoices
186 <TD CLASS="error"><% $refused %></TD>
188 <TD><% $cust_main->invoice_noemail ? $refused : $allowed %></TD>
192 <TH ALIGN="right"><% mt('Other email notices') |h %></TH>
194 <% $cust_main->message_noemail ? $refused : $allowed %>
198 <TH ALIGN="right"><% mt('Invoice terms') |h %></TH>
200 <% $cust_main->invoice_terms
201 || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
202 || emt('Payable upon receipt')
209 <TH ALIGN="right"><% mt('Credit limit') |h %></TH>
211 % my $default_credit_limit = $conf->config('default_credit_limit');
212 <% length($cust_main->credit_limit)
213 ? $money_char. sprintf("%.2f", $cust_main->credit_limit)
214 : $default_credit_limit
215 ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
218 % if ( $cust_main->num_cust_main_credit_limit ) {
219 <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
224 % if ( $conf->exists('voip-cust_cdr_spools') ) {
226 <TH ALIGN="right"><% mt('Spool CDRs') |h %></TH>
227 <TD><% $cust_main->spool_cdr ? $yes : $no %></TD>
231 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
233 <TH ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TH>
234 <TD><% $cust_main->squelch_cdr ? $no : $yes %></TD>
238 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
240 <TH ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TH>
241 <TD><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
245 % if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
247 <TH ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TH>
248 <TD><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
252 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
254 <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TH>
255 <TD><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
259 % if ( $cust_main->currency ) {
261 <TH ALIGN="right"><% mt('Invoicing currency') |h %></TH>
262 <TD><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
266 % if ( $cust_main->locale ) {
267 % my %locale_info = FS::Locales->locale_info($cust_main->locale);
269 <TH ALIGN="right"><% mt('Invoicing locale') |h %></TH>
270 <TD><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
278 my( $cust_main ) = @_;
279 my @invoicing_list = $cust_main->invoicing_list_emailonly;
280 my $conf = new FS::Conf;
281 my $money_char = $conf->config('money_char') || '$';
283 #false laziness w/edit/cust_main/billing.html
284 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
285 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
286 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
287 my $show_term = $term_sth->fetchrow_arrayref->[0];