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>)
11 <% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
13 %( my $balance = $cust_main->balance )
14 % =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
17 <TD ALIGN="right">Balance due</TD>
18 <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
22 <TD ALIGN="right">Billing type</TD>
23 <TD BGCOLOR="#ffffff">
24 % if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
27 Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
31 <TD ALIGN="right">Card number</TD>
32 <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
35 %#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
37 %my $date = $cust_main->paydate || '12-2037';
38 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
39 % ( $mon, $year ) = ( $2, $1 );
40 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
41 % ( $mon, $year ) = ( $1, $3 );
43 % warn "unrecognized expiration date format: $date";
44 % ( $mon, $year ) = ( '', '' );
49 <TD ALIGN="right">Expiration</TD>
50 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
52 % if ( $cust_main->paystart_month ) {
55 <TD ALIGN="right">Start date</TD>
56 <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
58 % } elsif ( $cust_main->payissue ) {
61 <TD ALIGN="right">Issue #</TD>
62 <TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
68 <TD ALIGN="right">Name on card</TD>
69 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
71 % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
72 % my( $account, $aba ) = split('@', $cust_main->payinfo );
76 Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
80 <TD ALIGN="right">ABA/Routing code</TD>
81 <TD BGCOLOR="#ffffff"><% $aba %></TD>
84 <TD ALIGN="right">Account number</TD>
85 <TD BGCOLOR="#ffffff"><% 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD>
88 <TD ALIGN="right">Account type</TD>
89 <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
92 <TD ALIGN="right">Bank name</TD>
93 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
95 % if ( $conf->exists('show_bankstate') ) {
97 <TD ALIGN="right"><% $paystate_label %></TD>
98 <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
101 % } elsif ( $cust_main->payby eq 'LECB' ) {
102 % $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
103 % my $payinfo = "$1-$2-$3";
107 Phone bill billing
111 <TD ALIGN="right">Phone number</TD>
112 <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
114 % } elsif ( $cust_main->payby eq 'BILL' ) {
120 % if ( $cust_main->payinfo ) {
123 <TD ALIGN="right">P.O. </TD>
124 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
130 <TD ALIGN="right">Attention</TD>
131 <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
133 % } elsif ( $cust_main->payby eq 'COMP' ) {
140 <TD ALIGN="right">Authorized by</TD>
141 <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
144 %#false laziness w/above etc.
146 %my $date = $cust_main->paydate || '12-2037';
147 %if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
148 % ( $mon, $year ) = ( $2, $1 );
149 %} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
150 % ( $mon, $year ) = ( $1, $3 );
152 % warn "unrecognized expiration date format: $date";
153 % ( $mon, $year ) = ( '', '' );
158 <TD ALIGN="right">Expiration</TD>
159 <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
165 <TD ALIGN="right">Tax exempt</TD>
166 <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD>
169 <TD ALIGN="right">Postal invoices</TD>
170 <TD BGCOLOR="#ffffff">
171 <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
175 <TD ALIGN="right">FAX invoices</TD>
176 <TD BGCOLOR="#ffffff">
177 <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
181 <TD ALIGN="right">Email invoices</TD>
182 <TD BGCOLOR="#ffffff">
183 <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
187 <TD ALIGN="right">Invoice terms</TD>
188 <TD BGCOLOR="#ffffff">
189 <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
193 % if ( $conf->exists('voip-cust_cdr_spools') ) {
195 <TD ALIGN="right">Spool CDRs</TD>
196 <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD>
200 </TABLE></TD></TR></TABLE>
203 my $paystate_label = FS::Msgcat::_gettext('paystate');
204 $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
209 my( $cust_main ) = @_;
210 my @invoicing_list = $cust_main->invoicing_list;
211 my $conf = new FS::Conf;
212 my $money_char = $conf->config('money_char') || '$';