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 %>">Bill now</A>)
9 (<% include('/elements/bill.html',
10 custnum => $cust_main->custnum,
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">Balance due</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">Billing day of month</TD>
30 <TD BGCOLOR="#ffffff"><% $cust_main->billday %>
36 <TD ALIGN="right">Billing type</TD>
37 <TD BGCOLOR="#ffffff">
38 % if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
41 Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
45 <TD ALIGN="right">Card number</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, $year ) = ( '', '' );
63 <TD ALIGN="right">Expiration</TD>
64 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
66 % if ( $cust_main->paystart_month ) {
69 <TD ALIGN="right">Start date</TD>
70 <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
72 % } elsif ( $cust_main->payissue ) {
75 <TD ALIGN="right">Issue #</TD>
76 <TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
82 <TD ALIGN="right">Name on card</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 );
89 Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
93 <TD ALIGN="right">ABA/Routing code</TD>
94 <TD BGCOLOR="#ffffff"><% $aba %></TD>
97 <TD ALIGN="right">Account number</TD>
98 <TD BGCOLOR="#ffffff"><% $account %></TD>
101 <TD ALIGN="right">Account type</TD>
102 <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
105 <TD ALIGN="right">Bank name</TD>
106 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
108 % if ( $conf->exists('show_bankstate') ) {
110 <TD ALIGN="right"><% $paystate_label %></TD>
111 <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
114 % } elsif ( $cust_main->payby eq 'LECB' ) {
115 % $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
116 % my $payinfo = "$1-$2-$3";
120 Phone bill billing
124 <TD ALIGN="right">Phone number</TD>
125 <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
127 % } elsif ( $cust_main->payby eq 'BILL' ) {
133 % if ( $cust_main->payinfo ) {
136 <TD ALIGN="right">P.O. </TD>
137 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
143 <TD ALIGN="right">Attention</TD>
144 <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
146 % } elsif ( $cust_main->payby eq 'COMP' ) {
153 <TD ALIGN="right">Authorized by</TD>
154 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
157 %#false laziness w/above etc.
159 %my $date = $cust_main->paydate || '12-2037';
160 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
161 % ( $mon, $year ) = ( $2, $1 );
162 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
163 % ( $mon, $year ) = ( $1, $3 );
165 % warn "unrecognized expiration date format: $date";
166 % ( $mon, $year ) = ( '', '' );
171 <TD ALIGN="right">Expiration</TD>
172 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
176 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
178 <TD ALIGN="right">Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
179 <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD>
181 % foreach my $exempt_group ( @exempt_groups ) {
183 <TD ALIGN="right">Tax exempt (<% $exempt_group %> taxes)</TD>
184 <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? 'yes' : 'no' %></TD>
188 % if ( $conf->exists('enable_taxproducts') ) {
190 <TD ALIGN="right">Tax location</TD>
191 <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
195 <TD ALIGN="right">Postal invoices</TD>
196 <TD BGCOLOR="#ffffff">
197 <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
201 <TD ALIGN="right">FAX invoices</TD>
202 <TD BGCOLOR="#ffffff">
203 <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
207 <TD ALIGN="right">Email invoices</TD>
208 <TD BGCOLOR="#ffffff">
209 <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
213 <TD ALIGN="right">Invoice terms</TD>
214 <TD BGCOLOR="#ffffff">
215 <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
219 <TD ALIGN="right">Credit limit</TD>
220 <TD BGCOLOR="#ffffff">
221 <% length($cust_main->credit_limit) ?
222 $money_char.sprintf("%.2f", $cust_main->credit_limit) :
227 % if ( $conf->exists('voip-cust_cdr_spools') ) {
229 <TD ALIGN="right">Spool CDRs</TD>
230 <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD>
234 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
236 <TD ALIGN="right">Print CDRs</TD>
237 <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? 'no' : 'yes' %></TD>
241 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
243 <TD ALIGN="right">Email CDRs as CSV</TD>
244 <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? 'yes' : 'no' %></TD>
248 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
250 <TD ALIGN="right">CDR termination settlement</TD>
251 <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
255 </TABLE></TD></TR></TABLE>
258 my $paystate_label = FS::Msgcat::_gettext('paystate');
259 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
264 my( $cust_main ) = @_;
265 my @invoicing_list = $cust_main->invoicing_list;
266 my $conf = new FS::Conf;
267 my $money_char = $conf->config('money_char') || '$';
269 #false laziness w/edit/cust_main/billing.html
270 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
271 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
272 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
273 my $show_term = $term_sth->fetchrow_arrayref->[0];