X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=4f4b7458741a934625251dec062a13d9a3969157;hb=0870a4c1fb02be43ea5524f58650d99c81477681;hp=895814cc2b718e816802080ac887286beeff048c;hpb=ff24bc786a5fd479f2252260e0da580a736f97be;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 895814cc2..4f4b74587 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,170 +1,219 @@ -<% - my( $cust_main ) = @_; - my @invoicing_list = $cust_main->invoicing_list; -%> - -Billing information -(Bill now) -<%= ntable("#cccccc") %><%= ntable("#cccccc",2) %> - - - 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->payinfo_masked %> - - -<% -#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, $year ) = ( '', '' ); -} -%> - - Expiration - <%= "$mon/$year" %> - - -<% if ( $cust_main->paystart_month ) { %> +<% 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) +%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now') +% && ! $cust_main->is_encrypted($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, + &> +% } + +% my $yes = emt('yes'); +% my $no = emt('no'); + + + +% if ( $cust_main->complimentary ) { - - + -<% } elsif ( $cust_main->payissue ) { %> - - - -<% } %> +% } - - - - +%( my $balance = $cust_main->balance ) +% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; -<% } 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)' %> - - - - - - - - - - - - + + -<% } elsif ( $cust_main->payby eq 'LECB' ) { - $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; - my $payinfo = "$1-$2-$3"; -%> - - Phone bill billing - - +% if ( $conf->exists('cust_main-select-prorate_day') ) { - - - - -<% } elsif ( $cust_main->payby eq 'BILL' ) { %> - - Billing + + - - <% if ( $cust_main->payinfo ) { %> - - - - - <% } %> - - - - - - -<% } elsif ( $cust_main->payby eq 'COMP' ) { %> - - Complimentary +% } + +% 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', +% }) +% ) +% { + + + + +% } + +% if ( $cust_main->po_number ) { + + + + +% } + +% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); + +% unless ( $conf->exists('cust_class-tax_exempt') +% || $conf->exists('tax-cust_exempt-groups-require_individual_nums') +% ) +% { + + + + +% } + +% foreach my $exempt_group ( @exempt_groups ) { +% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group); + + + + +% } + +% if ( $conf->exists('enable_taxproducts') ) { + + +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; + + +% } + + + - - - - -<% -#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 ) = ( '', '' ); -} -%> - - - - - -<% } %> - - - - + + +% unless ( $conf->exists('cust-email-high-visibility')) { - + +% } - + - + -<% my $conf = new FS::Conf; if ( $conf->exists('voip-cust_cdr_spools') ) { %> + +% if ( $conf->exists('voip-cust_cdr_spools') ) { + + + + +% } + +% if ( $conf->exists('voip-cust_cdr_squelch') ) { + + + + +% } + +% if ( $conf->exists('voip-cust_accountcode_cdr') ) { + + + + +% } + +% if ( $conf->exists('voip-cust_email_csv_cdr') ) { - - + + -<% } %> +% } + +% if ( $show_term || $cust_main->cdr_termination_percentage ) { + + + + +% } + +% if ( $cust_main->currency ) { + + + + +% } + +% if ( $cust_main->locale ) { +% my %locale_info = FS::Locales->locale_info($cust_main->locale); + + + + +% } + + +
Start date<%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %> + <% mt('Complimentary') |h %><% $yes %>
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)) %>
Bank name<%= $cust_main->payname %><% mt('Balance due') |h %><% $balance %>
Phone number<%= $payinfo %>
<% mt('Prorate day of month') |h %><% $cust_main->prorate_day %>
P.O. <%= $cust_main->payinfo %>
Attention<%= $cust_main->payname %>
<% mt('Payment day of month') |h %><% $cust_main->billday %> +
<% mt('Purchase Order #') |h %><% $cust_main->po_number %>
<% 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 %> +
<% mt('Tax location') |h %><% $tax_location->geocode('cch') %>
<% mt('Postal mail invoices') |h %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %>
Authorized by<%= $cust_main->payinfo %>
Expiration<%= "$mon/$year" %>
Tax exempt<%= $cust_main->tax ? 'yes' : 'no' %><% mt('Email invoices') |h %> + <% $cust_main->invoice_noemail ? $no : $yes %> +
Postal invoices<% mt('Email address(es)') |h %> - <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> +% if ( $cust_main->message_noemail ) { +
+ <% emt('(do not send notices)') %> +% }
FAX invoices<% mt('Invoice terms') |h %> - <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %>
Email invoices<% mt('Credit limit') |h %> - <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> +% 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) +% }
<% 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 %>
<% mt('Breakdown CDRs by accountcode') |h %><% $cust_main->accountcode_cdr ? $yes : $no %>
Spool CDRs<%= $cust_main->spool_cdr ? 'yes' : 'no' %><% mt('Email CDRs as CSV') |h %><% $cust_main->email_csv_cdr ? $yes : $no %>
<% mt('CDR termination settlement') |h %><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %>
<% mt('Invoicing currency') |h %><% $cust_main->currency. ': '. code2currency($cust_main->currency) %>
<% mt('Invoicing locale') |h %><% $locale_info{name} . " (" . $locale_info{country} .")" %>
+<%init> + +my( $cust_main ) = @_; +my @invoicing_list = $cust_main->invoicing_list; +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]; +