X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=08b4323a869c76c1caa26d33c733b632620e5074;hb=9aa198dfc90054de34cf1af8f3238d004416ebc9;hp=e02c04868299829b813931170d26e126b456b686;hpb=73e382b838f031512684138fedb7d813684ddd28;p=freeside.git
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index e02c04868..08b4323a8 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,233 +1,289 @@
-Billing information
-%# 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)
-% ) {
- (Bill now)
-% }
+<% mt('Billing information') |h %>
+% my $yes = emt('yes');
+% my $no = emt('no');
+% my $allowed = emt('allowed');
+% my $refused = emt('refused');
-<% ntable("#cccccc") %>
<% ntable("#cccccc",2) %>
+
+
+% if ( $cust_main->complimentary ) {
+
+ <% mt('Complimentary') |h %> |
+ <% $yes %> |
+
+% }
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
- Balance due |
- <% $balance %> |
+ <% mt('Balance due') |h %> |
+ <% $balance %> |
-
- Billing type |
-
-% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-
-
- Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
- |
-
-
- Card number |
- <% $cust_main->paymask %> |
-
+% #54: just an arbitrary number i pulled out of my goober. ideally we'd like
+% # 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),
+% 'order_by' => 'ORDER BY COALESCE(start_date,0), pkgnum', # to ensure old pkgs come before change_to_pkg
+% }) or next;
+%
+% my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
%
-%#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 ) = ( '', '' );
-%}
+% my $amount = 0;
+% my $skip_pkg = {};
+% 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')
+% );
%
+% #pkg change handling
+% next if $skip_pkg->{$cust_pkg->pkgnum};
+% if ($cust_pkg->change_to_pkgnum) {
+% #if change is on or before next bill date, use new pkg
+% next if $cust_pkg->expire <= $cust_pkg->bill;
+% #if change is after next bill date, use old (this) pkg
+% $skip_pkg->{$cust_pkg->change_to_pkgnum} = 1;
+% }
+%
+% my $pkg_amount = 0;
+%
+% #add recurring amounts for this package and its billing add-ons
+% foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
+% $pkg_amount += $l_part_pkg->base_recur($cust_pkg);
+% }
+%
+% #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
+% $pkg_amount -= $discount->amount;
+% $pkg_amount -= $amount * $discount->percent/100;
+% }
+%
+% $pkg_amount *= ( $cust_pkg->quantity || 1 );
+%
+% $amount += $pkg_amount;
+%
+% }
+
+
+ <% emt( ucfirst($freq_pretty). ' recurring' ) %> |
+ <% $money_char. sprintf('%.2f', $amount) %> |
+
+
+% }
-
- Expiration |
- <% "$mon/$year" %> |
-
-% if ( $cust_main->paystart_month ) {
-
-
- Start date |
- <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
- |
-% } elsif ( $cust_main->payissue ) {
-
-
- Issue # |
- <% $cust_main->payissue %>
- |
-% }
-
+% }
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
- Name on card |
- <% $cust_main->payname %> |
-
-% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
-% my( $account, $aba ) = split('@', $cust_main->paymask );
-
-
- Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
+ <% mt('Prorate day of month') |h %> |
+ <% $cust_main->prorate_day %>
|
-
- ABA/Routing code |
- <% $aba %> |
-
-
- Account number |
- <% $account %> |
-
-
- Account type |
- <% $cust_main->paytype %> |
-
-
- Bank name |
- <% $cust_main->payname %> |
-
-% if ( $conf->exists('show_bankstate') ) {
-
- <% $paystate_label %> |
- <% $cust_main->paystate || ' ' %> |
-
% }
-% } elsif ( $cust_main->payby eq 'LECB' ) {
-% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
-% my $payinfo = "$1-$2-$3";
-%
-
-
- Phone bill billing
-
-
-
- Phone number |
- <% $payinfo %> |
-
-% } elsif ( $cust_main->payby eq 'BILL' ) {
-
- Billing
-
-
-% if ( $cust_main->payinfo ) {
+% if ( $conf->exists('cust_main-select-billday')
+% && qsearch({ 'table' => 'cust_payby',
+% 'hashref' => { 'custnum' => $cust_main->custnum, },
+% 'extra_sql' => "AND payby IN ( 'CARD', 'CHEK' )",
+% 'order_by' => 'LIMIT 1',
+% })
+% )
+% {
+
+ <% mt('Payment day of month') |h %> |
+ <% $cust_main->billday %>
+ |
+
+% }
-
- P.O. |
- <% $cust_main->payinfo %> |
-
+% if ( $cust_main->po_number ) {
+
+ <% mt('Purchase Order #') |h %> |
+ <% $cust_main->po_number %> |
+
% }
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-
- Attention |
- <% $cust_main->payname %> |
-
-% } elsif ( $cust_main->payby eq 'COMP' ) {
-
-
- Complimentary
-
-
-
- Authorized by |
- <% $cust_main->payinfo %> |
-
-%
-%#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, $year ) = ( '', '' );
-%}
-%
-
-
- Expiration |
- <% "$mon/$year" %> |
-
-% }
+% unless ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
+
+ <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
+ <% $cust_main->tax ? $yes : $no %> |
+
+% }
-% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-
- Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %> |
- <% $cust_main->tax ? 'yes' : 'no' %> |
-
% foreach my $exempt_group ( @exempt_groups ) {
-
- Tax exempt (<% $exempt_group %> taxes) |
- <% $cust_main->tax_exemption($exempt_group) ? 'yes' : 'no' %> |
-
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
+
+ <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
+ <% $cust_main_exemption ? $yes : $no %>
+ <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+ |
+
% }
-% if ( $conf->exists('enable_taxproducts') ) {
+% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
- Tax location |
- <% $cust_main->geocode('cch') %> |
+ <% mt('Tax location') |h %> |
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <% $tax_location->geocode('cch') %> |
% }
- Postal invoices |
-
- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+ | <% mt('Postal mail invoices') |h %> |
+% if ( $cust_main->postal_invoice ) {
+ <% $yes . ( $cust_main->invoice_attn
+ ? ', attn: '. $cust_main->invoice_attn
+ : ''
+ ) %>
+ |
+% } elsif ( $cust_main->invoice_noemail
+% or scalar(@invoicing_list) == 0 ) {
+% # alert the user that this customer has no way to receive an invoice
+ <% $no %> |
+% } else {
+ <% $no %> |
+% }
- FAX invoices |
-
- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+ | <% mt('Email invoices') |h %> |
+% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) {
+% # as above, warn if the customer refuses both email and postal invoices
+ <% $refused %> |
+% } else {
+ <% $cust_main->invoice_noemail ? $refused : $allowed %> |
+% }
+
+
+ <% mt('Other email notices') |h %> |
+
+ <% $cust_main->message_noemail ? $refused : $allowed %>
|
- Email invoices |
-
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ | <% mt('Invoice terms') |h %> |
+
+ <% $cust_main->invoice_terms
+ || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
|
- Invoice terms |
-
- <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
+ | <% mt('Credit limit') |h %> |
+
+% 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)
+% }
|
% if ( $conf->exists('voip-cust_cdr_spools') ) {
- Spool CDRs |
- <% $cust_main->spool_cdr ? 'yes' : 'no' %> |
+ <% mt('Spool CDRs') |h %> |
+ <% $cust_main->spool_cdr ? $yes : $no %> |
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
- Print CDRs |
- <% $cust_main->squelch_cdr ? 'no' : 'yes' %> |
+ <% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> |
+ <% $cust_main->squelch_cdr ? $no : $yes %> |
+
+% }
+
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+
+ <% mt('Breakdown CDRs by accountcode') |h %> |
+ <% $cust_main->accountcode_cdr ? $yes : $no %> |
+
+% }
+
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
+
+ <% mt('Email CDRs as '.uc($attach)) |h %> |
+ <% $cust_main->email_csv_cdr ? $yes : $no %> |
% }
- |
-<%once>
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+