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 <TR ID="recurring_row">
25 <TH ID="recurring_label" ALIGN="right"><% emt( 'Recurring' ) %></TH>
26 <TD ID="recurring_value"><IMG SRC="<% $fsurl %>images/wait-orange.gif"></TD>
29 <& '/elements/xmlhttp.html',
30 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html',
31 'subs' => [ 'get_display_recurring'] &>
34 function set_display_recurring (xmlresult) {
35 var recurring = JSON.parse(xmlresult);
36 var rlabel = document.getElementById('recurring_label');
37 var rvalue = document.getElementById('recurring_value');
38 var rrow = document.getElementById('recurring_row');
39 if (recurring['error']) {
40 rvalue.innerHTML = '<SPAN STYLE="color: red">Error</SPAN>';
41 console.log('display_recurring error: ' + recurring['error']);
42 } else if (recurring['display_recurring'].length) {
43 for (var ri = 0; ri < recurring['display_recurring'].length; ri++) {
44 var robj = recurring['display_recurring'][ri];
45 var freq_pretty = robj['freq_pretty'].charAt(0).toUpperCase()+robj['freq_pretty'].slice(1)+' recurring';
46 var amount = '<% $money_char %>'+parseFloat(robj['amount']).toFixed(2);
47 if (ri + 1 < recurring['display_recurring'].length) {
48 var rr = document.createElement('TR');
49 var rl = document.createElement('TH');
50 rl.style.textAlign = 'right';
51 rl.innerHTML = freq_pretty;
53 var rv = document.createElement('TD');
54 rv.innerHTML = amount;
56 rrow.parentNode.insertBefore(rr,rrow);
58 rlabel.innerHTML = freq_pretty;
59 rvalue.innerHTML = amount;
63 rrow.parentNode.removeChild(rrow);
68 % # 10 is an arbitrary number, use ajax for customers with many packages
69 % if ( $cust_main->num_billing_pkgs > 10 ) {
70 <& '/elements/xmlhttp.html',
71 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html',
72 'subs' => [ 'get_display_recurring'] &>
74 get_display_recurring('custnum',<% $cust_main->custnum %>,set_display_recurring);
78 set_display_recurring(<% encode_json({'display_recurring' => [ $cust_main->display_recurring ]}) |js_string %>);
82 % if ( $conf->exists('cust_main-select-prorate_day') ) {
84 <TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
85 <TD><% $cust_main->prorate_day %>
86 <% $cust_main->force_prorate_day && ('<i>'.emt('(applies to all packages)').'</i>') %>
91 % if ( $conf->exists('cust_main-select-billday')
92 % && qsearch({ 'table' => 'cust_payby',
93 % 'hashref' => { 'custnum' => $cust_main->custnum, },
94 % 'extra_sql' => "AND payby IN ( 'CARD', 'CHEK' )",
95 % 'order_by' => 'LIMIT 1',
100 <TH ALIGN="right"><% mt('Payment day of month') |h %></TH>
101 <TD><% $cust_main->billday %>
106 % if ( $cust_main->po_number ) {
108 <TH ALIGN="right"><% mt('Purchase Order #') |h %></TH>
109 <TD><% $cust_main->po_number %></TD>
113 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
115 % unless ( $conf->exists('cust_class-tax_exempt')
116 % || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
120 <TH ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TH>
121 <TD><% $cust_main->tax ? $yes : $no %></TD>
125 % foreach my $exempt_group ( @exempt_groups ) {
126 % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
128 <TH ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TH>
129 <TD><% $cust_main_exemption ? $yes : $no %>
130 <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
135 % if ( $conf->config('tax_data_vendor') ) {
137 <TH ALIGN="right"><% mt('Tax location') |h %></TH>
138 % my $tax_location = $conf->exists('tax-ship_address')
139 % ? $cust_main->ship_location
140 % : $cust_main->bill_location;
141 <TD><% $tax_location && $tax_location->geocode %></TD>
145 <TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH>
146 % if ( $cust_main->postal_invoice ) {
147 <TD><% $yes . ( $cust_main->invoice_attn
148 ? ', attn: '. $cust_main->invoice_attn
152 % } elsif ( $cust_main->invoice_noemail
153 % or scalar(@invoicing_list) == 0 ) {
154 % # alert the user that this customer has no way to receive an invoice
155 <TD CLASS="error"><% $no %></TD>
162 <TH ALIGN="right"><% mt('Email invoices') |h %></TH>
163 % if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) {
164 % # as above, warn if the customer refuses both email and postal invoices
165 <TD CLASS="error"><% $refused %></TD>
167 <TD><% $cust_main->invoice_noemail ? $refused : $allowed %></TD>
171 <TH ALIGN="right"><% mt('Other email notices') |h %></TH>
173 <% $cust_main->message_noemail ? $refused : $allowed %>
177 <TH ALIGN="right"><% mt('Invoice terms') |h %></TH>
179 <% $cust_main->invoice_terms
180 || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
181 || emt('Payable upon receipt')
188 <TH ALIGN="right"><% mt('Credit limit') |h %></TH>
190 % my $default_credit_limit = $conf->config('default_credit_limit');
191 <% length($cust_main->credit_limit)
192 ? $money_char. sprintf("%.2f", $cust_main->credit_limit)
193 : $default_credit_limit
194 ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
197 % if ( $cust_main->num_cust_main_credit_limit ) {
198 <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
203 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
205 <TH ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TH>
206 <TD><% $cust_main->squelch_cdr ? $no : $yes %></TD>
210 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
212 <TH ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TH>
213 <TD><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
217 % if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
219 <TH ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TH>
220 <TD><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
224 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
226 <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TH>
227 <TD><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
231 % if ( $cust_main->currency ) {
233 <TH ALIGN="right"><% mt('Invoicing currency') |h %></TH>
234 <TD><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
238 % if ( $cust_main->locale ) {
239 % my %locale_info = FS::Locales->locale_info($cust_main->locale);
241 <TH ALIGN="right"><% mt('Invoicing locale') |h %></TH>
242 <TD><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
250 my( $cust_main ) = @_;
251 my @invoicing_list = $cust_main->invoicing_list_emailonly;
252 my $conf = new FS::Conf;
253 my $money_char = $conf->config('money_char') || '$';
255 #false laziness w/edit/cust_main/billing.html
256 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
257 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
258 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
259 my $show_term = $term_sth->fetchrow_arrayref->[0];