2 % my( $cust_main ) = @_;
3 % my @invoicing_list = $cust_main->invoicing_list;
4 % my $conf = new FS::Conf;
5 % my $money_char = $conf->config('money_char') || '$';
10 % # If we can't see the unencrypted card, then bill now is an exercise in frustration
11 %if ( ! $cust_main->is_encrypted($cust_main->payinfo) ) {
12 (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>)
15 <% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
17 %( my $balance = $cust_main->balance )
18 % =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
23 <TD ALIGN="right">Balance due</TD>
24 <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
28 <TD ALIGN="right">Billing type</TD>
29 <TD BGCOLOR="#ffffff">
30 % if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
33 Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
37 <TD ALIGN="right">Card number</TD>
38 <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
41 %#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
43 %my $date = $cust_main->paydate || '12-2037';
44 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
45 % ( $mon, $year ) = ( $2, $1 );
46 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
47 % ( $mon, $year ) = ( $1, $3 );
49 % warn "unrecognized expiration date format: $date";
50 % ( $mon, $year ) = ( '', '' );
55 <TD ALIGN="right">Expiration</TD>
56 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
58 % if ( $cust_main->paystart_month ) {
61 <TD ALIGN="right">Start date</TD>
62 <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
64 % } elsif ( $cust_main->payissue ) {
67 <TD ALIGN="right">Issue #</TD>
68 <TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
74 <TD ALIGN="right">Name on card</TD>
75 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
77 % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
78 % my( $account, $aba ) = split('@', $cust_main->payinfo );
82 Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
86 <TD ALIGN="right">ABA/Routing code</TD>
87 <TD BGCOLOR="#ffffff"><% $aba %></TD>
90 <TD ALIGN="right">Account number</TD>
91 <TD BGCOLOR="#ffffff"><% 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD>
94 <TD ALIGN="right">Bank name</TD>
95 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
97 % } elsif ( $cust_main->payby eq 'LECB' ) {
98 % $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
99 % my $payinfo = "$1-$2-$3";
103 Phone bill billing
107 <TD ALIGN="right">Phone number</TD>
108 <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
110 % } elsif ( $cust_main->payby eq 'BILL' ) {
116 % if ( $cust_main->payinfo ) {
119 <TD ALIGN="right">P.O. </TD>
120 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
126 <TD ALIGN="right">Attention</TD>
127 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
129 % } elsif ( $cust_main->payby eq 'COMP' ) {
136 <TD ALIGN="right">Authorized by</TD>
137 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
140 %#false laziness w/above etc.
142 %my $date = $cust_main->paydate || '12-2037';
143 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
144 % ( $mon, $year ) = ( $2, $1 );
145 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
146 % ( $mon, $year ) = ( $1, $3 );
148 % warn "unrecognized expiration date format: $date";
149 % ( $mon, $year ) = ( '', '' );
154 <TD ALIGN="right">Expiration</TD>
155 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
161 <TD ALIGN="right">Tax exempt</TD>
162 <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD>
165 <TD ALIGN="right">Postal invoices</TD>
166 <TD BGCOLOR="#ffffff">
167 <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
171 <TD ALIGN="right">FAX invoices</TD>
172 <TD BGCOLOR="#ffffff">
173 <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
177 <TD ALIGN="right">Email invoices</TD>
178 <TD BGCOLOR="#ffffff">
179 <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
182 % if ( $conf->exists('voip-cust_cdr_spools') ) {
185 <TD ALIGN="right">Spool CDRs</TD>
186 <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD>
191 </TABLE></TD></TR></TABLE>