1 <% mt('Billing information') |h %>
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 <% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
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->exists('cust_main-require-bank-branch');
91 % my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
92 <% mt("Electronic check ([_1])",$autodemand) |h %>
97 <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
98 <TD BGCOLOR="#ffffff"><% $aba %></TD>
101 % if ( $conf->exists('cust_main-require-bank-branch') ) {
103 <TD ALIGN="right"><% mt('Branch number') |h %></TD>
104 <TD BGCOLOR="#ffffff"><% $branch %></TD>
108 <TD ALIGN="right"><% mt('Account number') |h %></TD>
109 <TD BGCOLOR="#ffffff"><% $account %></TD>
112 <TD ALIGN="right"><% mt('Account type') |h %></TD>
113 <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
116 <TD ALIGN="right"><% mt('Bank name') |h %></TD>
117 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
119 % if ( $conf->exists('show_bankstate') ) {
121 <TD ALIGN="right"><% $paystate_label %></TD>
122 <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
125 % } elsif ( $cust_main->payby eq 'LECB' ) {
126 % $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
127 % my $payinfo = "$1-$2-$3";
129 <% mt('Phone bill billing') |h %>
133 <TD ALIGN="right"><% mt('Phone number') |h %></TD>
134 <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
136 % } elsif ( $cust_main->payby eq 'BILL' ) {
138 <% mt('Billing') |h %>
141 % if ( $cust_main->payinfo ) {
144 <TD ALIGN="right"<% mt('P.O.') |h %></TD>
145 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
151 <TD ALIGN="right"><% mt('Attention') |h %></TD>
152 <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
154 % } elsif ( $cust_main->payby eq 'COMP' ) {
156 <% mt('Complimentary') |h %>
160 <TD ALIGN="right"><% mt('Authorized by') |h %></TD>
161 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
164 %#false laziness w/above etc.
166 %my $date = $cust_main->paydate || '12-2037';
167 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
168 % ( $mon, $year ) = ( $2, $1 );
169 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
170 % ( $mon, $year ) = ( $1, $3 );
172 % warn "unrecognized expiration date format: $date";
173 % ( $mon, $year ) = ( '', '' );
178 <TD ALIGN="right"><% mt('Expiration') |h %></TD>
179 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
183 % my $yes = emt('yes');
184 % my $no = emt('no');
186 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
188 <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
189 <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
191 % foreach my $exempt_group ( @exempt_groups ) {
193 <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
194 <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD>
198 % if ( $conf->exists('enable_taxproducts') ) {
200 <TD ALIGN="right"><% mt('Tax location') |h %></TD>
201 <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
205 <TD ALIGN="right"><% mt('Postal invoices') |h %></TD>
206 <TD BGCOLOR="#ffffff">
207 <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
211 <TD ALIGN="right"><% mt('FAX invoices') |h %></TD>
212 <TD BGCOLOR="#ffffff">
213 <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
216 % unless ( $conf->exists('cust-email-high-visibility')) {
218 <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
219 <TD BGCOLOR="#ffffff">
220 <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
225 <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
226 <TD BGCOLOR="#ffffff">
227 <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
231 <TD ALIGN="right"><% mt('Credit limit') |h %></TD>
232 <TD BGCOLOR="#ffffff">
233 <% length($cust_main->credit_limit) ?
234 $money_char.sprintf("%.2f", $cust_main->credit_limit) :
239 % if ( $conf->exists('voip-cust_cdr_spools') ) {
241 <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD>
242 <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD>
246 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
248 <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD>
249 <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
253 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
255 <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD>
256 <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
260 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
262 <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
263 <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
267 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
269 <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
270 <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
274 % if ( $cust_main->locale ) {
275 % my %locale_info = FS::Locales->locale_info($cust_main->locale);
277 <TD ALIGN="right"><% mt('Invoicing locale') |h %></TD>
278 <TD BGCOLOR="#ffffff"><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
283 </TABLE></TD></TR></TABLE>
286 my $paystate_label = FS::Msgcat::_gettext('paystate');
287 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
292 my( $cust_main ) = @_;
293 my @invoicing_list = $cust_main->invoicing_list;
294 my $conf = new FS::Conf;
295 my $money_char = $conf->config('money_char') || '$';
297 #false laziness w/edit/cust_main/billing.html
298 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
299 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
300 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
301 my $show_term = $term_sth->fetchrow_arrayref->[0];