<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>
</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">
</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 $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>