-(<A HREF="<%= $p %>misc/bill.cgi?<%= $cust_main->custnum %>">Bill now</A>)
-<%= ntable("#cccccc") %><TR><TD><%= ntable("#cccccc",2) %>
+%# 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)
+% ) {
+ (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>)
+% }
+
+<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
+
+%( my $balance = $cust_main->balance )
+% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
+
+<TR>
+ <TD ALIGN="right">Balance due</TD>
+ <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
+</TR>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo_masked %></TD>
-</TR>
-
-<%
-#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 ) = ( '', '' );
-}
-%>
+ <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
+</TR>
+%
+%#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, $year ) = ( '', '' );
+%}
+%
+
- <TD BGCOLOR="#ffffff"><%= 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD>
+ <TD BGCOLOR="#ffffff"><% $account %></TD>
+</TR>
+<TR>
+ <TD ALIGN="right">Account type</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
+</TR>
+% if ( $conf->exists('show_bankstate') ) {
+<TR>
+ <TD ALIGN="right"><% $paystate_label %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo %></TD>
-</TR>
-
-<%
-#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 ) = ( '', '' );
-}
-%>
+ <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
+</TR>
+%
+%#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 ) = ( '', '' );
+%}
+%
+
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+<TR>
+ <TD ALIGN="right">Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD>
+</TR>
+% foreach my $exempt_group ( @exempt_groups ) {
+<TR>
+ <TD ALIGN="right">Tax exempt (<% $exempt_group %> taxes)</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? 'yes' : 'no' %></TD>
+</TR>
+% }
- <TD ALIGN="right">Tax exempt</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->tax ? 'yes' : 'no' %></TD>
+ <TD ALIGN="right">Tax location</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
-<% my $conf = new FS::Conf; if ( $conf->exists('voip-cust_cdr_spools') ) { %>
+<TR>
+ <TD ALIGN="right">Invoice terms</TD>
+ <TD BGCOLOR="#ffffff">
+ <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
+ </TD>
+</TR>
+
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
- <TD BGCOLOR="#ffffff"><%= $cust_main->spool_cdr ? 'yes' : 'no' %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD>
+ </TR>
+% }
+
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
+ <TR>
+ <TD ALIGN="right">Print CDRs</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? 'no' : 'yes' %></TD>
+ </TR>
+% }
+
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+ <TR>
+ <TD ALIGN="right">Email CDRs as CSV</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? 'yes' : 'no' %></TD>
+ </TR>
+% }
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+ <TR>
+ <TD ALIGN="right">CDR termination settlement</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
+<%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];