-%
-% my( $cust_main ) = @_;
-% my @invoicing_list = $cust_main->invoicing_list;
-% my $conf = new FS::Conf;
-% my $money_char = $conf->config('money_char') || '$';
-%
-
-
Billing information
-(<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>)
+%# 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>)
+ (<% include('/elements/bill.html',
+ custnum => $cust_main->custnum,
+ label => 'Bill now',
+ url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
+ ) %>)
+% }
+
<% 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>
</TR>
<TR>
<TD ALIGN="right">Card number</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payinfo_masked %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
</TR>
%
%#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
<TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
</TR>
% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
-% my( $account, $aba ) = split('@', $cust_main->payinfo );
-%
+% my( $account, $aba ) = split('@', $cust_main->paymask );
Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
</TR>
<TR>
<TD ALIGN="right">Account number</TD>
- <TD BGCOLOR="#ffffff"><% 'x'x(length($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>
</TR>
<TR>
<TD ALIGN="right">Bank name</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>
+</TR>
+% }
% } elsif ( $cust_main->payby eq 'LECB' ) {
% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
% my $payinfo = "$1-$2-$3";
<TR>
<TD ALIGN="right">Attention</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
</TR>
% } elsif ( $cust_main->payby eq 'COMP' ) {
</TR>
% }
-
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
<TR>
- <TD ALIGN="right">Tax exempt</TD>
+ <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>
+% }
+
+% if ( $conf->exists('enable_taxproducts') ) {
+<TR>
+ <TD ALIGN="right">Tax location</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
+</TR>
+% }
<TR>
<TD ALIGN="right">Postal invoices</TD>
<TD BGCOLOR="#ffffff">
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
</TD>
</TR>
-% if ( $conf->exists('voip-cust_cdr_spools') ) {
+<TR>
+ <TD ALIGN="right">Invoice terms</TD>
+ <TD BGCOLOR="#ffffff">
+ <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
+ </TD>
+</TR>
+<TR>
+ <TD ALIGN="right">Credit limit</TD>
+ <TD BGCOLOR="#ffffff">
+ <% length($cust_main->credit_limit) ?
+ $money_char.sprintf("%.2f", $cust_main->credit_limit) :
+ 'Unlimited' %>
+ </TD>
+</TR>
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
<TR>
<TD ALIGN="right">Spool CDRs</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>
+ </TR>
+% }
</TABLE></TD></TR></TABLE>
+<%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>