X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=aea90e8b32ee8df4936e85a07752b7e76d878228;hb=efc68f41987d007de5e792b88df1c63bf3dedf4c;hp=561fff992f8dfc52cda6d288215069d2dbb75c0f;hpb=18c025613fa052cf4ba8d484f1296cc2a1719a24;p=freeside.git
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 561fff992..aea90e8b3 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,125 +1,220 @@
-<%
- my( $cust_main ) = @_;
- my @invoicing_list = $cust_main->invoicing_list;
-%>
-
Billing information
-(Bill now)
-<%= ntable("#cccccc") %>| <%= ntable("#cccccc",2) %>
- |
- | Tax exempt |
- <%= $cust_main->tax ? 'yes' : 'no' %> |
-
-
- | Postal invoices |
-
- <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
- |
-
+%# 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)
+% }
+
+<% ntable("#cccccc") %><% ntable("#cccccc",2) %>
+
+%( my $balance = $cust_main->balance )
+% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
+
- | FAX invoices |
-
- <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
- |
-
-
- | Email invoices |
-
- <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
- |
+ Balance due |
+ <% $balance %> |
+
| Billing type |
+% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %>
- Credit card <%= $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
+ Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
|
| Card number |
- <%= $cust_main->payinfo_masked %> |
-
+ | <% $cust_main->paymask %> |
+
+%
+%#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 |
- <%= $cust_main->paydate %> |
+ <% "$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 %>
+ |
+% }
+
+
| Name on card |
- <%= $cust_main->payname %> |
+ <% $cust_main->payname %> |
+% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
+% my( $account, $aba ) = split('@', $cust_main->paymask );
-<% } 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)' %>
+ Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
| ABA/Routing code |
- <%= $aba %> |
+ <% $aba %> |
| Account number |
- <%= $account %> |
+ <% $account %> |
+
+
+ | Account type |
+ <% $cust_main->paytype %> |
| Bank name |
- <%= $cust_main->payname %> |
+ <% $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";
+%
-<% } 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 %> |
+ <% $payinfo %> |
+% } elsif ( $cust_main->payby eq 'BILL' ) {
-<% } elsif ( $cust_main->payby eq 'BILL' ) { %>
Billing
+% if ( $cust_main->payinfo ) {
- <% if ( $cust_main->payinfo ) { %>
| P.O. |
- <%= $cust_main->payinfo %> |
+ <% $cust_main->payinfo %> |
- <% } %>
+% }
+
-
- | Expiration |
- <%= $cust_main->paydate %> |
-
| Attention |
- <%= $cust_main->payname %> |
+ <% $cust_main->payname %> |
+% } elsif ( $cust_main->payby eq 'COMP' ) {
-<% } elsif ( $cust_main->payby eq 'COMP' ) { %>
Complimentary
| Authorized by |
- <%= $cust_main->payinfo %> |
-
+ <% $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 |
- <%= $cust_main->paydate %> |
+ <% "$mon/$year" %> |
+
+% }
+
+
+
+ | 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' %>
+ |
+
+
+ | Invoice terms |
+
+ <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
+ |
-<% } %>
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
+
+ | Spool CDRs |
+ <% $cust_main->spool_cdr ? 'yes' : 'no' %> |
+
+% }
+
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
+
+ | Print CDRs |
+ <% $cust_main->squelch_cdr ? 'no' : 'yes' %> |
+
+% }
+<%once>
+
+my $paystate_label = FS::Msgcat::_gettext('paystate');
+$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
+
+
+<%init>
+
+my( $cust_main ) = @_;
+my @invoicing_list = $cust_main->invoicing_list;
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+