X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=01e7654d1bb536789fddb8287abf062bfef3e319;hb=326bd8efd1a7ec6b4d2624f9c8e25811404ed6db;hp=f1add6fcc8d2e78c56e33ffd952b12ec48c0b9c1;hpb=fa33561ed20c57b0f63221d6a0f9c0cf5ebbef14;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index f1add6fcc..01e7654d1 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,4 +1,4 @@ -<% mt('Billing information') |h %> +<% mt('Billing information') |h %> %# 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) @@ -6,14 +6,14 @@ % && ! $cust_main->is_encrypted($cust_main->payinfo) % ) { %# (<% mt('Bill now') |h %>) - (<& /elements/bill.html, - custnum => $cust_main->custnum, - label => emt('Bill now'), - url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - &>) + <& /elements/bill.html, + custnum => $cust_main->custnum, + label => emt('Bill now'), + url => $p.'view/cust_main.cgi?'.$cust_main->custnum, + &> % } -<% ntable("#cccccc") %>
<% $balance %> | +% #54: just an arbitrary number i pulled out of my goober. in reality we'd want +% # to consider e.g. a histogram of num_ncancelled_packages for the entire +% # customer base, and compare it to a graph of the overhead for generating this +% # information. (and optimize it better, we could get it more from SQL) +% if ( $cust_main->num_ncancelled_pkgs < 54 ) { +% my $sth = dbh->prepare(" +% SELECT DISTINCT freq FROM cust_pkg LEFT JOIN part_pkg USING (pkgpart) +% WHERE freq IS NOT NULL AND freq != '0' +% AND ( cancel IS NULL OR cancel = 0 ) +% AND custnum = ? +% ") or die $DBI::errstr; +% +% $sth->execute($cust_main->custnum) or die $sth->errstr; + +% #not really a numeric sort because freqs can actually be all sorts of things +% # but good enough for the 99% cases of ordering monthly quarterly annually +% my @freqs = sort { $a <=> $b } map { $_->[0] } @{ $sth->fetchall_arrayref }; +% +% foreach my $freq (@freqs) { +% my @cust_pkg = qsearch({ +% 'table' => 'cust_pkg', +% 'addl_from' => 'LEFT JOIN part_pkg USING (pkgpart)', +% 'hashref' => { 'custnum' => $cust_main->custnum, }, +% 'extra_sql' => 'AND ( cancel IS NULL OR cancel = 0 ) +% AND freq = '. dbh->quote($freq), +% }) or next; +% +% my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty; +% +% my $amount = 0; +% foreach my $cust_pkg (@cust_pkg) { +% my $part_pkg = $cust_pkg->part_pkg; +% next if $cust_pkg->susp +% && ! $cust_pkg->option('suspend_bill') +% && ( ! $part_pkg->option('suspend_bill') +% || $cust_pkg->option('no_suspend_bill') +% ); +% +% #add recurring amounts for this package and its billing add-ons +% foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) { +% $amount += $l_part_pkg->option('recur_fee'); +% } +% +% #subtract amounts for any active discounts +% #(there should only be one at the moment, otherwise this makes no sense) +% foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) { +% my $discount = $cust_pkg_discount->discount; +% #and only one of these for each +% $amount -= $discount->amount; +% $amount -= $amount * $discount->percent/100; +% } +% +% } + +||
<% emt( ucfirst($freq_pretty). ' recurring' ) %> | +<% $money_char. sprintf('%.2f', $amount) %> | + +|
---|---|---|
<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> + | +|
+ | <% mt('P.O.') |h %> | <% $cust_main->payinfo %> |
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | -<% $cust_main->tax ? $yes : $no %> | -|
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | +<% $cust_main->tax ? $yes : $no %> | +|
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | -<% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> | -|
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | +<% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> + | +|
<% mt('Tax location') |h %> | -<% $cust_main->geocode('cch') %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> |
<% mt('Postal invoices') |h %> | +<% mt('Postal mail invoices') |h %> | <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> |
<% mt('FAX invoices') |h %> | +<% mt('Fax invoices') |h %> | <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> |
<% mt('Email invoices') |h %> | ++ <% $cust_main->invoice_noemail ? $no : $yes %> + | +|
<% mt('Email address(es)') |h %> |
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } |
|
<% mt('Invoice terms') |h %> | - <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> + <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> | |
<% mt('Credit limit') |h %> | - <% length($cust_main->credit_limit) ? - $money_char.sprintf("%.2f", $cust_main->credit_limit) : - emt('Unlimited') %> +% my $default_credit_limit = $conf->config('default_credit_limit'); + <% length($cust_main->credit_limit) + ? $money_char. sprintf("%.2f", $cust_main->credit_limit) + : $default_credit_limit + ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")" + : emt('Unlimited') + %> +% if ( $cust_main->num_cust_main_credit_limit ) { + (incidents) +% } |