$1<\/FONT>$money_char$2/;
<% mt('Balance due') |h %> |
<% $balance %> |
% #54: just an arbitrary number i pulled out of my goober. ideally we'd like
% # to consider e.g. a histogram of num_ncancelled_packages for the entire
% # customer base, and compare it to a graph of the overhead for generating this
% # information. (and optimize it better, we could get it more from SQL)
% if ( $cust_main->num_ncancelled_pkgs < 54 ) {
% my $sth = dbh->prepare("
% SELECT DISTINCT freq FROM cust_pkg LEFT JOIN part_pkg USING (pkgpart)
% WHERE freq IS NOT NULL AND freq != '0'
% AND ( cancel IS NULL OR cancel = 0 )
% AND custnum = ?
% ") or die $DBI::errstr;
%
% $sth->execute($cust_main->custnum) or die $sth->errstr;
% #not really a numeric sort because freqs can actually be all sorts of things
% # but good enough for the 99% cases of ordering monthly quarterly annually
% my @freqs = sort { $a <=> $b } map { $_->[0] } @{ $sth->fetchall_arrayref };
%
% foreach my $freq (@freqs) {
% my @cust_pkg = qsearch({
% 'table' => 'cust_pkg',
% 'addl_from' => 'LEFT JOIN part_pkg USING (pkgpart)',
% 'hashref' => { 'custnum' => $cust_main->custnum, },
% 'extra_sql' => 'AND ( cancel IS NULL OR cancel = 0 )
% AND freq = '. dbh->quote($freq),
% 'order_by' => 'ORDER BY COALESCE(start_date,0), pkgnum', # to ensure old pkgs come before change_to_pkg
% }) or next;
%
% my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
%
% my $amount = 0;
% my $skip_pkg = {};
% foreach my $cust_pkg (@cust_pkg) {
% my $part_pkg = $cust_pkg->part_pkg;
% next if $cust_pkg->susp
% && ! $cust_pkg->option('suspend_bill')
% && ( ! $part_pkg->option('suspend_bill')
% || $cust_pkg->option('no_suspend_bill')
% );
%
% #pkg change handling
% next if $skip_pkg->{$cust_pkg->pkgnum};
% if ($cust_pkg->change_to_pkgnum) {
% #if change is on or before next bill date, use new pkg
% next if $cust_pkg->expire <= $cust_pkg->bill;
% #if change is after next bill date, use old (this) pkg
% $skip_pkg->{$cust_pkg->change_to_pkgnum} = 1;
% }
%
% my $pkg_amount = 0;
%
% #add recurring amounts for this package and its billing add-ons
% foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
% $pkg_amount += $l_part_pkg->base_recur($cust_pkg);
% }
%
% #subtract amounts for any active discounts
% #(there should only be one at the moment, otherwise this makes no sense)
% foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) {
% my $discount = $cust_pkg_discount->discount;
% #and only one of these for each
% $pkg_amount -= $discount->amount;
% $pkg_amount -= $amount * $discount->percent/100;
% }
%
% $pkg_amount *= ( $cust_pkg->quantity || 1 );
%
% $amount += $pkg_amount;
%
% }
<% emt( ucfirst($freq_pretty). ' recurring' ) %> |
<% $money_char. sprintf('%.2f', $amount) %> |
% }
% }
% if ( $conf->exists('cust_main-select-prorate_day') ) {
<% mt('Prorate day of month') |h %> |
<% $cust_main->prorate_day %>
|
% }
% 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->config('echeck-country') eq 'CA';
% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
<% mt("Electronic check ([_1])",$autodemand) |h %>
% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
% my $routing_label = $conf->config('echeck-country') eq 'US'
% ? 'ABA/Routing number'
% : 'Routing number';
<% mt($routing_label) |h %> |
<% $aba %> |
% if ( $conf->config('echeck-country') eq 'CA' ) {
<% 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 ) {
<% mt('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');
% unless ( $conf->exists('cust_class-tax_exempt')
% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
% )
% {
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
<% $cust_main->tax ? $yes : $no %> |
% }
% foreach my $exempt_group ( @exempt_groups ) {
% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
<% $cust_main_exemption ? $yes : $no %>
<% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
|
% }
% if ( $conf->exists('enable_taxproducts') ) {
<% mt('Tax location') |h %> |
% my $tax_location = $conf->exists('tax-ship_address')
% ? $cust_main->ship_location
% : $cust_main->bill_location;
<% $tax_location->geocode('cch') %> |
% }
<% mt('Postal mail invoices') |h %> |
<% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
|
<% mt('Fax invoices') |h %> |
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
|
<% mt('Email invoices') |h %> |
<% $cust_main->invoice_noemail ? $no : $yes %>
|
% unless ( $conf->exists('cust-email-high-visibility')) {
<% mt('Email address(es)') |h %> |
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
% if ( $cust_main->message_noemail ) {
<% emt('(do not send notices)') %>
% }
|
% }
<% mt('Invoice terms') |h %> |
<% $cust_main->invoice_terms
|| emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
|| emt('Payable upon receipt')
).
')'
%>
|
<% mt('Credit limit') |h %> |
% my $default_credit_limit = $conf->config('default_credit_limit');
<% length($cust_main->credit_limit)
? $money_char. sprintf("%.2f", $cust_main->credit_limit)
: $default_credit_limit
? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
: emt('Unlimited')
%>
% if ( $cust_main->num_cust_main_credit_limit ) {
(incidents)
% }
|
% 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 ( my $attach = $conf->config('voip-cdr_email_attach') ) {
<% mt('Email CDRs as '.uc($attach)) |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} .")" %> |
% }