<%= ntable("#cccccc",2) %>
+
-
- | Billing type |
-
+% if ( $cust_main->complimentary ) {
+ |
+ | <% mt('Complimentary') |h %> |
+ <% $yes %> |
+
+% }
-<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %>
+%( my $balance = $cust_main->balance )
+% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
- Credit card <%= $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
-
-
- | Card number |
- <%= $cust_main->payinfo_masked %> |
+ <% mt('Balance due') |h %> |
+ <% $balance %> |
-<%
-#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 ) { %>
-
- | Start date |
- <%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
- |
-<% } elsif ( $cust_main->payissue ) { %>
-
- | Issue # |
- <%= $cust_main->payissue %>
- |
-<% } %>
+% #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 ) {
+% foreach my $freq_info ($cust_main->display_recurring) {
+
+ | <% emt( ucfirst($freq_info->{'freq_pretty'}). ' recurring' ) %> |
+ <% $money_char. sprintf('%.2f', $freq_info->{'amount'}) %> |
+
+% }
+% }
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
- | Name on card |
- <%= $cust_main->payname %> |
+ <% mt('Prorate day of month') |h %> |
+ <% $cust_main->prorate_day %>
+ |
-
-<% } 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)' %>
+% }
+
+% 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 %>
+ |
+
+% }
+
+% if ( $cust_main->po_number ) {
+
+ | <% mt('Purchase Order #') |h %> |
+ <% $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')
+% )
+% {
+
+ | <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
+ <% $cust_main->tax ? $yes : $no %> |
+
+% }
+
+% foreach my $exempt_group ( @exempt_groups ) {
+% 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->config('tax_data_vendor') eq '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') %> |
+
+% }
+
+ | <% 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 %> |
+% }
- | ABA/Routing code |
- <%= $aba %> |
+ <% 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 : $allowed %> |
+% }
- | Account number |
- <%= 'x'x(length($account)-2). substr($account,(length($account)-2)) %> |
+ <% mt('Other email notices') |h %> |
+
+ <% $cust_main->message_noemail ? $refused : $allowed %>
+ |
- | Bank name |
- <%= $cust_main->payname %> |
-
-
-<% } elsif ( $cust_main->payby eq 'LECB' ) {
- $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
- my $payinfo = "$1-$2-$3";
-%>
-
- Phone bill billing
+ <% mt('Invoice terms') |h %> |
+
+ <% $cust_main->invoice_terms
+ || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
|
- | Phone number |
- <%= $payinfo %> |
-
-
-<% } elsif ( $cust_main->payby eq 'BILL' ) { %>
-
- Billing
+ <% 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 ( $cust_main->payinfo ) { %>
-
- | P.O. |
- <%= $cust_main->payinfo %> |
-
- <% } %>
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
+
+ | <% mt('Spool CDRs') |h %> |
+ <% $cust_main->spool_cdr ? $yes : $no %> |
+
+% }
-
- | Attention |
- <%= $cust_main->payname %> |
-
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
+
+ | <% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> |
+ <% $cust_main->squelch_cdr ? $no : $yes %> |
+
+% }
-<% } elsif ( $cust_main->payby eq 'COMP' ) { %>
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+
+ | <% mt('Breakdown CDRs by accountcode') |h %> |
+ <% $cust_main->accountcode_cdr ? $yes : $no %> |
+
+% }
- Complimentary
-
-
-
- | Authorized by |
- <%= $cust_main->payinfo %> |
-
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
+
+ | <% mt('Email CDRs as '.uc($attach)) |h %> |
+ <% $cust_main->email_csv_cdr ? $yes : $no %> |
+
+% }
-<%
-#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" %> |
-
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+
+ | <% mt('CDR termination settlement') |h %> |
+ <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
+
+% }
-<% } %>
+% if ( $cust_main->currency ) {
+
+ | <% mt('Invoicing currency') |h %> |
+ <% $cust_main->currency. ': '. code2currency($cust_main->currency) %> |
+
+% }
-
- | Tax exempt |
- <%= $cust_main->tax ? 'yes' : 'no' %> |
-
-
- | Postal invoices |
-
- <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
- |
-
-
- | FAX invoices |
-
- <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
- |
-
-
- | Email invoices |
-
- <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
- |
-
-<% my $conf = new FS::Conf; if ( $conf->exists('voip-cust_cdr_spools') ) { %>
+% if ( $cust_main->locale ) {
+% my %locale_info = FS::Locales->locale_info($cust_main->locale);
- | Spool CDRs |
- <%= $cust_main->spool_cdr ? 'yes' : 'no' %> |
+ <% mt('Invoicing locale') |h %> |
+ <% $locale_info{name} . " (" . $locale_info{country} .")" %> |
-<% } %>
+% }
+
+
+
+<%init>
+
+my( $cust_main ) = @_;
+my @invoicing_list = $cust_main->invoicing_list_emailonly;
+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];
+