% mt('Billing information') |h %>
%# If we can't see the unencrypted card, then bill now is an exercise in
%# frustration (without some sort of job queue magic to send it to a secure
%# machine, anyway)
%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now')
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
%# (<% mt('Bill now') |h %>)
(<& /elements/bill.html,
custnum => $cust_main->custnum,
label => emt('Bill now'),
url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
&>)
% }
<% ntable("#cccccc") %>
<% ntable("#cccccc",2) %>
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
<% mt('Balance due') |h %> |
<% $balance %> |
% if ( $conf->exists('cust_main-select-billday')
% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
<% mt('Billing day of month') |h %> |
<% $cust_main->billday %>
|
% }
<% mt('Billing type') |h %> |
% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
<% mt("Credit card ([_1])",$autodemand) |h %>
|
<% mt('Card number') |h %> |
<% $cust_main->paymask %> |
%
%#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
%my( $mon, $year );
%my $date = $cust_main->paydate || '12-2037';
%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
% ( $mon, $year ) = ( $2, $1 );
%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
% ( $mon, $year ) = ( $1, $3 );
%} else {
% warn "unrecognized expiration date format: $date";
% ( $mon, $year ) = ( '', '' );
%}
%
<% mt('Expiration') |h %> |
<% "$mon/$year" %> |
% if ( $cust_main->paystart_month ) {
<% mt('Start date') |h %> |
<% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
|
% } elsif ( $cust_main->payissue ) {
<% mt('Issue #') |h %> |
<% $cust_main->payissue %>
|
% }
<% mt('Name on card') |h %> |
<% $cust_main->payname %> |
% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
% my( $account, $aba ) = split('@', $cust_main->paymask );
% my $branch = '';
% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
<% mt("Electronic check ([_1])",$autodemand) |h %>
|
<% mt('ABA/Routing code') |h %> |
<% $aba %> |
% if ( $conf->exists('cust_main-require-bank-branch') ) {
<% mt('Branch number') |h %> |
<% $branch %> |
% }
<% mt('Account number') |h %> |
<% $account %> |
<% mt('Account type') |h %> |
<% $cust_main->paytype %> |
<% mt('Bank name') |h %> |
<% $cust_main->payname %> |
% if ( $conf->exists('show_bankstate') ) {
<% $paystate_label %> |
<% $cust_main->paystate || ' ' %> |
% }
% } elsif ( $cust_main->payby eq 'LECB' ) {
% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
% my $payinfo = "$1-$2-$3";
<% mt('Phone bill billing') |h %>
<% mt('Phone number') |h %> |
<% $payinfo %> |
% } elsif ( $cust_main->payby eq 'BILL' ) {
<% mt('Billing') |h %>
% if ( $cust_main->payinfo ) {
P.O.') |h %> |
<% $cust_main->payinfo %> |
% }
<% mt('Attention') |h %> |
<% $cust_main->payname |h %> |
% } elsif ( $cust_main->payby eq 'COMP' ) {
<% mt('Complimentary') |h %>
<% mt('Authorized by') |h %> |
<% $cust_main->payinfo %> |
%
%#false laziness w/above etc.
%my( $mon, $year );
%my $date = $cust_main->paydate || '12-2037';
%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
% ( $mon, $year ) = ( $2, $1 );
%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
% ( $mon, $year ) = ( $1, $3 );
%} else {
% warn "unrecognized expiration date format: $date";
% ( $mon, $year ) = ( '', '' );
%}
%
<% mt('Expiration') |h %> |
<% "$mon/$year" %> |
% }
% my $yes = emt('yes');
% my $no = emt('no');
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
<% $cust_main->tax ? $yes : $no %> |
% foreach my $exempt_group ( @exempt_groups ) {
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
<% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> |
% }
% if ( $conf->exists('enable_taxproducts') ) {
<% mt('Tax location') |h %> |
<% $cust_main->geocode('cch') %> |
% }
<% mt('Postal invoices') |h %> |
<% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
|
<% mt('FAX invoices') |h %> |
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
|
% unless ( $conf->exists('cust-email-high-visibility')) {
<% mt('Email invoices') |h %> |
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
|
% }
<% mt('Invoice terms') |h %> |
<% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
|
<% mt('Credit limit') |h %> |
<% length($cust_main->credit_limit) ?
$money_char.sprintf("%.2f", $cust_main->credit_limit) :
emt('Unlimited') %>
|
% if ( $conf->exists('voip-cust_cdr_spools') ) {
<% mt('Spool CDRs') |h %> |
<% $cust_main->spool_cdr ? $yes : $no %> |
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> |
<% $cust_main->squelch_cdr ? $no : $yes %> |
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
<% mt('Breakdown CDRs by accountcode') |h %> |
<% $cust_main->accountcode_cdr ? $yes : $no %> |
% }
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
<% mt('Email CDRs as CSV') |h %> |
<% $cust_main->email_csv_cdr ? $yes : $no %> |
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<% mt('CDR termination settlement') |h %> |
<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
% }
% if ( $cust_main->locale ) {
% my %locale_info = FS::Locales->locale_info($cust_main->locale);
<% mt('Invoicing locale') |h %> |
<% $locale_info{name} . " (" . $locale_info{country} .")" %> |
% }
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
%once>
<%init>
my( $cust_main ) = @_;
my @invoicing_list = $cust_main->invoicing_list;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
#false laziness w/edit/cust_main/billing.html
my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
$term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
my $show_term = $term_sth->fetchrow_arrayref->[0];
%init>