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 % #54: just an arbitrary number i pulled out of my goober. ideally we'd like
27 % # to consider e.g. a histogram of num_ncancelled_packages for the entire
28 % # customer base, and compare it to a graph of the overhead for generating this
29 % # information. (and optimize it better, we could get it more from SQL)
30 % if ( $cust_main->num_ncancelled_pkgs < 54 ) {
31 % my $sth = dbh->prepare("
32 % SELECT DISTINCT freq FROM cust_pkg LEFT JOIN part_pkg USING (pkgpart)
33 % WHERE freq IS NOT NULL AND freq != '0'
34 % AND ( cancel IS NULL OR cancel = 0 )
36 % ") or die $DBI::errstr;
38 % $sth->execute($cust_main->custnum) or die $sth->errstr;
40 % #not really a numeric sort because freqs can actually be all sorts of things
41 % # but good enough for the 99% cases of ordering monthly quarterly annually
42 % my @freqs = sort { $a <=> $b } map { $_->[0] } @{ $sth->fetchall_arrayref };
44 % foreach my $freq (@freqs) {
45 % my @cust_pkg = qsearch({
46 % 'table' => 'cust_pkg',
47 % 'addl_from' => 'LEFT JOIN part_pkg USING (pkgpart)',
48 % 'hashref' => { 'custnum' => $cust_main->custnum, },
49 % 'extra_sql' => 'AND ( cancel IS NULL OR cancel = 0 )
50 % AND freq = '. dbh->quote($freq),
51 % 'order_by' => 'ORDER BY COALESCE(start_date,0), pkgnum', # to ensure old pkgs come before change_to_pkg
54 % my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
58 % foreach my $cust_pkg (@cust_pkg) {
59 % my $part_pkg = $cust_pkg->part_pkg;
60 % next if $cust_pkg->susp
61 % && ! $cust_pkg->option('suspend_bill')
62 % && ( ! $part_pkg->option('suspend_bill')
63 % || $cust_pkg->option('no_suspend_bill')
66 % #pkg change handling
67 % next if $skip_pkg->{$cust_pkg->pkgnum};
68 % if ($cust_pkg->change_to_pkgnum) {
69 % #if change is on or before next bill date, use new pkg
70 % next if $cust_pkg->expire <= $cust_pkg->bill;
71 % #if change is after next bill date, use old (this) pkg
72 % $skip_pkg->{$cust_pkg->change_to_pkgnum} = 1;
77 % #add recurring amounts for this package and its billing add-ons
78 % foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
79 % $pkg_amount += $l_part_pkg->base_recur($cust_pkg);
82 % #subtract amounts for any active discounts
83 % #(there should only be one at the moment, otherwise this makes no sense)
84 % foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) {
85 % my $discount = $cust_pkg_discount->discount;
86 % #and only one of these for each
87 % $pkg_amount -= $discount->amount;
88 % $pkg_amount -= $amount * $discount->percent/100;
91 % $pkg_amount *= ( $cust_pkg->quantity || 1 );
93 % $amount += $pkg_amount;
98 <TD ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TD>
99 <TD BGCOLOR="#ffffff"><% $money_char. sprintf('%.2f', $amount) %></TD>
106 % if ( $conf->exists('cust_main-select-prorate_day') ) {
108 <TD ALIGN="right"><% mt('Prorate day of month') |h %></TD>
109 <TD BGCOLOR="#ffffff"><% $cust_main->prorate_day %>
114 % if ( $conf->exists('cust_main-select-billday')
115 % && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
117 <TD ALIGN="right"><% mt('Billing day of month') |h %></TD>
118 <TD BGCOLOR="#ffffff"><% $cust_main->billday %>
124 <TD ALIGN="right"><% mt('Billing type') |h %></TD>
125 <TD BGCOLOR="#ffffff">
126 % if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
128 % my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
129 <% mt("Credit card ([_1])",$autodemand) |h %>
133 <TD ALIGN="right"><% mt('Card number') |h %></TD>
134 <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
137 %#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
139 %my $date = $cust_main->paydate || '12-2037';
140 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
141 % ( $mon, $year ) = ( $2, $1 );
142 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
143 % ( $mon, $year ) = ( $1, $3 );
145 % warn "unrecognized expiration date format: $date";
146 % ( $mon, $year ) = ( '', '' );
151 <TD ALIGN="right"><% mt('Expiration') |h %></TD>
152 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
154 % if ( $cust_main->paystart_month ) {
157 <TD ALIGN="right"><% mt('Start date') |h %></TD>
158 <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
160 % } elsif ( $cust_main->payissue ) {
163 <TD ALIGN="right"><% mt('Issue #') |h %></TD>
164 <TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
170 <TD ALIGN="right"><% mt('Name on card') |h %></TD>
171 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
173 % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
174 % my( $account, $aba ) = split('@', $cust_main->paymask );
176 % ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA';
179 % my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
180 <% mt("Electronic check ([_1])",$autodemand) |h %>
184 % #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
185 % my $routing_label = $conf->config('echeck-country') eq 'US'
186 % ? 'ABA/Routing number'
187 % : 'Routing number';
190 <TD ALIGN="right"><% mt($routing_label) |h %></TD>
191 <TD BGCOLOR="#ffffff"><% $aba %></TD>
194 % if ( $conf->config('echeck-country') eq 'CA' ) {
196 <TD ALIGN="right"><% mt('Branch number') |h %></TD>
197 <TD BGCOLOR="#ffffff"><% $branch %></TD>
201 <TD ALIGN="right"><% mt('Account number') |h %></TD>
202 <TD BGCOLOR="#ffffff"><% $account %></TD>
205 <TD ALIGN="right"><% mt('Account type') |h %></TD>
206 <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
209 <TD ALIGN="right"><% mt('Bank name') |h %></TD>
210 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
212 % if ( $conf->exists('show_bankstate') ) {
214 <TD ALIGN="right"><% $paystate_label %></TD>
215 <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
218 % } elsif ( $cust_main->payby eq 'LECB' ) {
219 % $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
220 % my $payinfo = "$1-$2-$3";
222 <% mt('Phone bill billing') |h %>
226 <TD ALIGN="right"><% mt('Phone number') |h %></TD>
227 <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
229 % } elsif ( $cust_main->payby eq 'BILL' ) {
231 <% mt('Billing') |h %>
234 % if ( $cust_main->payinfo ) {
237 <TD ALIGN="right"><% mt('P.O.') |h %></TD>
238 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
244 <TD ALIGN="right"><% mt('Attention') |h %></TD>
245 <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
247 % } elsif ( $cust_main->payby eq 'COMP' ) {
249 <% mt('Complimentary') |h %>
253 <TD ALIGN="right"><% mt('Authorized by') |h %></TD>
254 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
257 %#false laziness w/above etc.
259 %my $date = $cust_main->paydate || '12-2037';
260 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
261 % ( $mon, $year ) = ( $2, $1 );
262 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
263 % ( $mon, $year ) = ( $1, $3 );
265 % warn "unrecognized expiration date format: $date";
266 % ( $mon, $year ) = ( '', '' );
271 <TD ALIGN="right"><% mt('Expiration') |h %></TD>
272 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
276 % my $yes = emt('yes');
277 % my $no = emt('no');
279 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
281 % unless ( $conf->exists('cust_class-tax_exempt')
282 % || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
286 <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
287 <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
291 % foreach my $exempt_group ( @exempt_groups ) {
292 % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
294 <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
295 <TD BGCOLOR="#ffffff"><% $cust_main_exemption ? $yes : $no %>
296 <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
301 % if ( $conf->exists('enable_taxproducts') ) {
303 <TD ALIGN="right"><% mt('Tax location') |h %></TD>
304 % my $tax_location = $conf->exists('tax-ship_address')
305 % ? $cust_main->ship_location
306 % : $cust_main->bill_location;
307 <TD BGCOLOR="#ffffff"><% $tax_location->geocode('cch') %></TD>
311 <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD>
312 <TD BGCOLOR="#ffffff">
313 <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
317 <TD ALIGN="right"><% mt('Fax invoices') |h %></TD>
318 <TD BGCOLOR="#ffffff">
319 <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
323 <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
324 <TD BGCOLOR="#ffffff">
325 <% $cust_main->invoice_noemail ? $no : $yes %>
328 % unless ( $conf->exists('cust-email-high-visibility')) {
330 <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
331 <TD BGCOLOR="#ffffff">
332 <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
333 % if ( $cust_main->message_noemail ) {
335 <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
341 <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
342 <TD BGCOLOR="#ffffff">
343 <% $cust_main->invoice_terms
344 || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
345 || emt('Payable upon receipt')
352 <TD ALIGN="right"><% mt('Credit limit') |h %></TD>
353 <TD BGCOLOR="#ffffff">
354 % my $default_credit_limit = $conf->config('default_credit_limit');
355 <% length($cust_main->credit_limit)
356 ? $money_char. sprintf("%.2f", $cust_main->credit_limit)
357 : $default_credit_limit
358 ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
361 % if ( $cust_main->num_cust_main_credit_limit ) {
362 <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
367 % if ( $conf->exists('voip-cust_cdr_spools') ) {
369 <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD>
370 <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD>
374 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
376 <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD>
377 <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
381 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
383 <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD>
384 <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
388 % if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
390 <TD ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TD>
391 <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
395 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
397 <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
398 <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
402 % if ( $cust_main->locale ) {
403 % my %locale_info = FS::Locales->locale_info($cust_main->locale);
405 <TD ALIGN="right"><% mt('Invoicing locale') |h %></TD>
406 <TD BGCOLOR="#ffffff"><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
414 my $paystate_label = FS::Msgcat::_gettext('paystate');
415 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
420 my( $cust_main ) = @_;
421 my @invoicing_list = $cust_main->invoicing_list;
422 my $conf = new FS::Conf;
423 my $money_char = $conf->config('money_char') || '$';
425 #false laziness w/edit/cust_main/billing.html
426 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
427 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
428 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
429 my $show_term = $term_sth->fetchrow_arrayref->[0];