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),
53 % my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
56 % foreach my $cust_pkg (@cust_pkg) {
57 % my $part_pkg = $cust_pkg->part_pkg;
58 % next if $cust_pkg->susp
59 % && ! $cust_pkg->option('suspend_bill')
60 % && ( ! $part_pkg->option('suspend_bill')
61 % || $cust_pkg->option('no_suspend_bill')
66 % #add recurring amounts for this package and its billing add-ons
67 % foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
68 % $pkg_amount += $l_part_pkg->base_recur($cust_pkg);
71 % #subtract amounts for any active discounts
72 % #(there should only be one at the moment, otherwise this makes no sense)
73 % foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) {
74 % my $discount = $cust_pkg_discount->discount;
75 % #and only one of these for each
76 % $pkg_amount -= $discount->amount;
77 % $pkg_amount -= $amount * $discount->percent/100;
80 % $pkg_amount *= ( $cust_pkg->quantity || 1 );
82 % $amount += $pkg_amount;
87 <TD ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TD>
88 <TD BGCOLOR="#ffffff"><% $money_char. sprintf('%.2f', $amount) %></TD>
95 % if ( $conf->exists('cust_main-select-prorate_day') ) {
97 <TD ALIGN="right"><% mt('Prorate day of month') |h %></TD>
98 <TD BGCOLOR="#ffffff"><% $cust_main->prorate_day %>
103 % if ( $conf->exists('cust_main-select-billday')
104 % && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
106 <TD ALIGN="right"><% mt('Billing day of month') |h %></TD>
107 <TD BGCOLOR="#ffffff"><% $cust_main->billday %>
113 <TD ALIGN="right"><% mt('Billing type') |h %></TD>
114 <TD BGCOLOR="#ffffff">
115 % if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
117 % my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
118 <% mt("Credit card ([_1])",$autodemand) |h %>
122 <TD ALIGN="right"><% mt('Card number') |h %></TD>
123 <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
126 %#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
128 %my $date = $cust_main->paydate || '12-2037';
129 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
130 % ( $mon, $year ) = ( $2, $1 );
131 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
132 % ( $mon, $year ) = ( $1, $3 );
134 % warn "unrecognized expiration date format: $date";
135 % ( $mon, $year ) = ( '', '' );
140 <TD ALIGN="right"><% mt('Expiration') |h %></TD>
141 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
143 % if ( $cust_main->paystart_month ) {
146 <TD ALIGN="right"><% mt('Start date') |h %></TD>
147 <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
149 % } elsif ( $cust_main->payissue ) {
152 <TD ALIGN="right"><% mt('Issue #') |h %></TD>
153 <TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
159 <TD ALIGN="right"><% mt('Name on card') |h %></TD>
160 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
162 % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
163 % my( $account, $aba ) = split('@', $cust_main->paymask );
165 % ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA';
168 % my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
169 <% mt("Electronic check ([_1])",$autodemand) |h %>
173 % #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
174 % my $routing_label = $conf->config('echeck-country') eq 'US'
175 % ? 'ABA/Routing number'
176 % : 'Routing number';
179 <TD ALIGN="right"><% mt($routing_label) |h %></TD>
180 <TD BGCOLOR="#ffffff"><% $aba %></TD>
183 % if ( $conf->config('echeck-country') eq 'CA' ) {
185 <TD ALIGN="right"><% mt('Branch number') |h %></TD>
186 <TD BGCOLOR="#ffffff"><% $branch %></TD>
190 <TD ALIGN="right"><% mt('Account number') |h %></TD>
191 <TD BGCOLOR="#ffffff"><% $account %></TD>
194 <TD ALIGN="right"><% mt('Account type') |h %></TD>
195 <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
198 <TD ALIGN="right"><% mt('Bank name') |h %></TD>
199 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
201 % if ( $conf->exists('show_bankstate') ) {
203 <TD ALIGN="right"><% $paystate_label %></TD>
204 <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
207 % } elsif ( $cust_main->payby eq 'LECB' ) {
208 % $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
209 % my $payinfo = "$1-$2-$3";
211 <% mt('Phone bill billing') |h %>
215 <TD ALIGN="right"><% mt('Phone number') |h %></TD>
216 <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
218 % } elsif ( $cust_main->payby eq 'BILL' ) {
220 <% mt('Billing') |h %>
223 % if ( $cust_main->payinfo ) {
226 <TD ALIGN="right"><% mt('P.O.') |h %></TD>
227 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
233 <TD ALIGN="right"><% mt('Attention') |h %></TD>
234 <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
236 % } elsif ( $cust_main->payby eq 'COMP' ) {
238 <% mt('Complimentary') |h %>
242 <TD ALIGN="right"><% mt('Authorized by') |h %></TD>
243 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
246 %#false laziness w/above etc.
248 %my $date = $cust_main->paydate || '12-2037';
249 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
250 % ( $mon, $year ) = ( $2, $1 );
251 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
252 % ( $mon, $year ) = ( $1, $3 );
254 % warn "unrecognized expiration date format: $date";
255 % ( $mon, $year ) = ( '', '' );
260 <TD ALIGN="right"><% mt('Expiration') |h %></TD>
261 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
265 % my $yes = emt('yes');
266 % my $no = emt('no');
268 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
270 % unless ( $conf->exists('cust_class-tax_exempt')
271 % || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
275 <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
276 <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
280 % foreach my $exempt_group ( @exempt_groups ) {
281 % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
283 <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
284 <TD BGCOLOR="#ffffff"><% $cust_main_exemption ? $yes : $no %>
285 <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
290 % if ( $conf->exists('enable_taxproducts') ) {
292 <TD ALIGN="right"><% mt('Tax location') |h %></TD>
293 % my $tax_location = $conf->exists('tax-ship_address')
294 % ? $cust_main->ship_location
295 % : $cust_main->bill_location;
296 <TD BGCOLOR="#ffffff"><% $tax_location->geocode('cch') %></TD>
300 <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD>
301 <TD BGCOLOR="#ffffff">
302 <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
306 <TD ALIGN="right"><% mt('Fax invoices') |h %></TD>
307 <TD BGCOLOR="#ffffff">
308 <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
312 <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
313 <TD BGCOLOR="#ffffff">
314 <% $cust_main->invoice_noemail ? $no : $yes %>
317 % unless ( $conf->exists('cust-email-high-visibility')) {
319 <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
320 <TD BGCOLOR="#ffffff">
321 <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
322 % if ( $cust_main->message_noemail ) {
324 <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
330 <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
331 <TD BGCOLOR="#ffffff">
332 <% $cust_main->invoice_terms
333 || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
334 || emt('Payable upon receipt')
341 <TD ALIGN="right"><% mt('Credit limit') |h %></TD>
342 <TD BGCOLOR="#ffffff">
343 % my $default_credit_limit = $conf->config('default_credit_limit');
344 <% length($cust_main->credit_limit)
345 ? $money_char. sprintf("%.2f", $cust_main->credit_limit)
346 : $default_credit_limit
347 ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
350 % if ( $cust_main->num_cust_main_credit_limit ) {
351 <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
356 % if ( $conf->exists('voip-cust_cdr_spools') ) {
358 <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD>
359 <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD>
363 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
365 <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD>
366 <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
370 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
372 <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD>
373 <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
377 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
379 <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
380 <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
384 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
386 <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
387 <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
391 % if ( $cust_main->locale ) {
392 % my %locale_info = FS::Locales->locale_info($cust_main->locale);
394 <TD ALIGN="right"><% mt('Invoicing locale') |h %></TD>
395 <TD BGCOLOR="#ffffff"><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
403 my $paystate_label = FS::Msgcat::_gettext('paystate');
404 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
409 my( $cust_main ) = @_;
410 my @invoicing_list = $cust_main->invoicing_list;
411 my $conf = new FS::Conf;
412 my $money_char = $conf->config('money_char') || '$';
414 #false laziness w/edit/cust_main/billing.html
415 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
416 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
417 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
418 my $show_term = $term_sth->fetchrow_arrayref->[0];