1 <FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
2 %# If we can't see the unencrypted card, then bill now is an exercise in
3 %# frustration (without some sort of job queue magic to send it to a secure
5 %if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now')
6 % && ! $cust_main->is_encrypted($cust_main->payinfo)
8 %# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>)
9 <& /elements/bill.html,
10 custnum => $cust_main->custnum,
11 label => emt('Bill now'),
12 url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
16 <TABLE CLASS="fsinnerbox">
18 %( my $balance = $cust_main->balance )
19 % =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
22 <TD ALIGN="right"><% mt('Balance due') |h %></TD>
23 <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
26 % if ( $conf->exists('cust_main-select-billday')
27 % && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
29 <TD ALIGN="right"><% mt('Billing day of month') |h %></TD>
30 <TD BGCOLOR="#ffffff"><% $cust_main->billday %>
36 <TD ALIGN="right"><% mt('Billing type') |h %></TD>
37 <TD BGCOLOR="#ffffff">
38 % if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
40 % my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
41 <% mt("Credit card ([_1])",$autodemand) |h %>
45 <TD ALIGN="right"><% mt('Card number') |h %></TD>
46 <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
49 %#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
51 %my $date = $cust_main->paydate || '12-2037';
52 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
53 % ( $mon, $year ) = ( $2, $1 );
54 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
55 % ( $mon, $year ) = ( $1, $3 );
57 % warn "unrecognized expiration date format: $date";
58 % ( $mon, $year ) = ( '', '' );
63 <TD ALIGN="right"><% mt('Expiration') |h %></TD>
64 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
66 % if ( $cust_main->paystart_month ) {
69 <TD ALIGN="right"><% mt('Start date') |h %></TD>
70 <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
72 % } elsif ( $cust_main->payissue ) {
75 <TD ALIGN="right"><% mt('Issue #') |h %></TD>
76 <TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
82 <TD ALIGN="right"><% mt('Name on card') |h %></TD>
83 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
85 % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
86 % my( $account, $aba ) = split('@', $cust_main->paymask );
88 % ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA';
91 % my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
92 <% mt("Electronic check ([_1])",$autodemand) |h %>
96 % #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
97 % my $routing_label = $conf->config('echeck-country') eq 'US'
98 % ? 'ABA/Routing number'
102 <TD ALIGN="right"><% mt($routing_label) |h %></TD>
103 <TD BGCOLOR="#ffffff"><% $aba %></TD>
106 % if ( $conf->config('echeck-country') eq 'CA' ) {
108 <TD ALIGN="right"><% mt('Branch number') |h %></TD>
109 <TD BGCOLOR="#ffffff"><% $branch %></TD>
113 <TD ALIGN="right"><% mt('Account number') |h %></TD>
114 <TD BGCOLOR="#ffffff"><% $account %></TD>
117 <TD ALIGN="right"><% mt('Account type') |h %></TD>
118 <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
121 <TD ALIGN="right"><% mt('Bank name') |h %></TD>
122 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
124 % if ( $conf->exists('show_bankstate') ) {
126 <TD ALIGN="right"><% $paystate_label %></TD>
127 <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
130 % } elsif ( $cust_main->payby eq 'LECB' ) {
131 % $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
132 % my $payinfo = "$1-$2-$3";
134 <% mt('Phone bill billing') |h %>
138 <TD ALIGN="right"><% mt('Phone number') |h %></TD>
139 <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
141 % } elsif ( $cust_main->payby eq 'BILL' ) {
143 <% mt('Billing') |h %>
146 % if ( $cust_main->payinfo ) {
149 <TD ALIGN="right"<% mt('P.O.') |h %></TD>
150 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
156 <TD ALIGN="right"><% mt('Attention') |h %></TD>
157 <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
159 % } elsif ( $cust_main->payby eq 'COMP' ) {
161 <% mt('Complimentary') |h %>
165 <TD ALIGN="right"><% mt('Authorized by') |h %></TD>
166 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
169 %#false laziness w/above etc.
171 %my $date = $cust_main->paydate || '12-2037';
172 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
173 % ( $mon, $year ) = ( $2, $1 );
174 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
175 % ( $mon, $year ) = ( $1, $3 );
177 % warn "unrecognized expiration date format: $date";
178 % ( $mon, $year ) = ( '', '' );
183 <TD ALIGN="right"><% mt('Expiration') |h %></TD>
184 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
188 % my $yes = emt('yes');
189 % my $no = emt('no');
191 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
193 % unless ( $conf->exists('cust_class-tax_exempt')
194 % || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
198 <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
199 <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
203 % foreach my $exempt_group ( @exempt_groups ) {
204 % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
206 <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
207 <TD BGCOLOR="#ffffff"><% $cust_main_exemption ? $yes : $no %>
208 <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
213 % if ( $conf->exists('enable_taxproducts') ) {
215 <TD ALIGN="right"><% mt('Tax location') |h %></TD>
216 <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
220 <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD>
221 <TD BGCOLOR="#ffffff">
222 <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
226 <TD ALIGN="right"><% mt('Fax invoices') |h %></TD>
227 <TD BGCOLOR="#ffffff">
228 <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
232 <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
233 <TD BGCOLOR="#ffffff">
234 <% $cust_main->invoice_noemail ? $no : $yes %>
237 % unless ( $conf->exists('cust-email-high-visibility')) {
239 <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
240 <TD BGCOLOR="#ffffff">
241 <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
246 <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
247 <TD BGCOLOR="#ffffff">
248 <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
252 <TD ALIGN="right"><% mt('Credit limit') |h %></TD>
253 <TD BGCOLOR="#ffffff">
254 <% length($cust_main->credit_limit) ?
255 $money_char.sprintf("%.2f", $cust_main->credit_limit) :
260 % if ( $conf->exists('voip-cust_cdr_spools') ) {
262 <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD>
263 <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD>
267 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
269 <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD>
270 <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
274 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
276 <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD>
277 <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
281 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
283 <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
284 <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
288 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
290 <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
291 <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
295 % if ( $cust_main->locale ) {
296 % my %locale_info = FS::Locales->locale_info($cust_main->locale);
298 <TD ALIGN="right"><% mt('Invoicing locale') |h %></TD>
299 <TD BGCOLOR="#ffffff"><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
307 my $paystate_label = FS::Msgcat::_gettext('paystate');
308 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
313 my( $cust_main ) = @_;
314 my @invoicing_list = $cust_main->invoicing_list;
315 my $conf = new FS::Conf;
316 my $money_char = $conf->config('money_char') || '$';
318 #false laziness w/edit/cust_main/billing.html
319 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
320 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
321 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
322 my $show_term = $term_sth->fetchrow_arrayref->[0];