-<%
- my( $cust_main ) = @_;
- my @invoicing_list = $cust_main->invoicing_list;
-%>
-
Billing information
-(<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>
<TR>
<TD ALIGN="right">Billing type</TD>
<TD BGCOLOR="#ffffff">
+% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %>
- Credit card <%= $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
+ Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
</TD>
</TR>
<TR>
<TD ALIGN="right">Card number</TD>
- <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, $year ) = ( '', '' );
+%}
+%
+
<TR>
<TD ALIGN="right">Expiration</TD>
- <TD BGCOLOR="#ffffff"><%= "$mon/$year" %></TD>
+ <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
</TR>
+% if ( $cust_main->paystart_month ) {
-<% if ( $cust_main->paystart_month ) { %>
<TR>
<TD ALIGN="right">Start date</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
+ <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
</TR>
-<% } elsif ( $cust_main->payissue ) { %>
+% } elsif ( $cust_main->payissue ) {
+
<TR>
<TD ALIGN="right">Issue #</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payissue %>
+ <TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
</TR>
-<% } %>
+% }
+
<TR>
<TD ALIGN="right">Name on card</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD>
+ <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 );
+%
-<% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
- my( $account, $aba ) = split('@', $cust_main->payinfo );
-%>
- Electronic check <%= $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
+ Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
</TD>
</TR>
<TR>
<TD ALIGN="right">ABA/Routing code</TD>
- <TD BGCOLOR="#ffffff"><%= $aba %></TD>
+ <TD BGCOLOR="#ffffff"><% $aba %></TD>
</TR>
<TR>
<TD ALIGN="right">Account number</TD>
- <TD BGCOLOR="#ffffff"><%= 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD>
+ <TD BGCOLOR="#ffffff"><% 'x'x(length($account)-2). substr($account,(length($account)-2)) %></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>
+ <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";
+%
-<% } elsif ( $cust_main->payby eq 'LECB' ) {
- $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
- my $payinfo = "$1-$2-$3";
-%>
Phone bill billing
</TD>
</TR>
<TR>
<TD ALIGN="right">Phone number</TD>
- <TD BGCOLOR="#ffffff"><%= $payinfo %></TD>
+ <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
</TR>
+% } elsif ( $cust_main->payby eq 'BILL' ) {
-<% } elsif ( $cust_main->payby eq 'BILL' ) { %>
Billing
</TD>
</TR>
+% if ( $cust_main->payinfo ) {
- <% if ( $cust_main->payinfo ) { %>
<TR>
<TD ALIGN="right">P.O. </TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payinfo %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
</TR>
- <% } %>
+% }
+
<TR>
<TD ALIGN="right">Attention</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->payname %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
</TR>
+% } elsif ( $cust_main->payby eq 'COMP' ) {
-<% } elsif ( $cust_main->payby eq 'COMP' ) { %>
Complimentary
</TD>
</TR>
<TR>
<TD ALIGN="right">Authorized by</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, $year ) = ( '', '' );
+%}
+%
+
<TR>
<TD ALIGN="right">Expiration</TD>
- <TD BGCOLOR="#ffffff"><%= "$mon/$year" %></TD>
+ <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
</TR>
+% }
-<% } %>
<TR>
<TD ALIGN="right">Tax exempt</TD>
- <TD BGCOLOR="#ffffff"><%= $cust_main->tax ? 'yes' : 'no' %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD>
</TR>
<TR>
<TD ALIGN="right">Postal invoices</TD>
<TD BGCOLOR="#ffffff">
- <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
</TD>
</TR>
<TR>
<TD ALIGN="right">FAX invoices</TD>
<TD BGCOLOR="#ffffff">
- <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
</TD>
</TR>
<TR>
<TD ALIGN="right">Email invoices</TD>
<TD BGCOLOR="#ffffff">
- <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ </TD>
+</TR>
+<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') ) {
+ <TR>
+ <TD ALIGN="right">Spool CDRs</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></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 = $conf->config('money_char') || '$';
+</%init>