X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=08b4323a869c76c1caa26d33c733b632620e5074;hb=d9f0a98539cd8dd957ea9a4b5d77fbb739d43d2e;hp=b817de1f4f1d5db629bb1efa2d4b17b49f2ad839;hpb=ab02d4756be1fca80ef12ae74f4dda9ee5f01106;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index b817de1f4..08b4323a8 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,204 +1,289 @@ -Billing information -% # If we can't see the unencrypted card, then bill now is an exercise in frustration -%if ( ! $cust_main->is_encrypted($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'); + +
<% mt('Complimentary') |h %> | +<% $yes %> | +|||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
<% ntable("#cccccc",2) %>
-%
%( 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' ) {
+% #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;
-
- Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
- |
-Card number |
- <% $cust_main->paymask %> |
-Expiration |
- <% "$mon/$year" %> |
-Start date |
- <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
- | Issue # |
- <% $cust_main->payissue %>
- | Name on card |
- <% $cust_main->payname %> |
- |
-
ABA/Routing code | -<% $aba %> | -|||||||||||||||
Account number | -<% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> | -Account type | -<% $cust_main->paytype %> | -|||||||||||||
Bank name | -<% $cust_main->payname %> | -<% $paystate_label %> | -<% $cust_main->paystate || ' ' %> | -|||||||||||||
<% emt( ucfirst($freq_pretty). ' recurring' ) %> | +<% $money_char. sprintf('%.2f', $amount) %> | + +|||||||||||||||
Phone number | -<% $payinfo %> | -<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> | -% if ( $cust_main->payinfo ) { +% } -|||||||||||||
P.O. | -<% $cust_main->payinfo %> | -|||||||||||||||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +|||||||||||||||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +|||||||||||||||
Attention | -<% $cust_main->payname %> | -|||||||||||||||
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | +<% $cust_main->tax ? $yes : $no %> | +|||||||||||||||
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | +<% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> + | +|||||||||||||||
Authorized by | -<% $cust_main->payinfo %> | +<% mt('Tax location') |h %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> | |||||||||||||
Expiration | -<% "$mon/$year" %> | -|||||||||||||||
Tax exempt | -<% $cust_main->tax ? '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 %> | +% } +|||||||||||
Postal invoices | -- <% ( grep { $_ eq 'POST' } @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 %> | +% }||||||||||||
FAX invoices | -- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + | <% 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) +% } | |||||||||||||
Spool CDRs | -<% $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% mt('Spool CDRs') |h %> | +<% $cust_main->spool_cdr ? $yes : $no %> | +|||||||||||||
<% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> | +<% $cust_main->squelch_cdr ? $no : $yes %> |