+<%once>
+
+my $paystate_label = FS::Msgcat::_gettext('paystate');
+$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
+
+</%once>
+<%init>
+
+my( $cust_main, %options ) = @_;
+my @invoicing_list = @{ $options{'invoicing_list'} };
+my $payinfo = $options{'payinfo'};
+my $conf = new FS::Conf;
+my $payby_default = $conf->config('payby-default');
+
+my @payby = grep /\w/, $conf->config('payby');
+#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
+@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
+ unless @payby;
+
+my $show_term = '';
+if ( $cust_main->custnum ) {
+ #false laziness w/view/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;
+ $show_term = $term_sth->fetchrow_arrayref->[0];
+}