X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=c031ce929a83b3386a4841894bbd825e1eb2fb26;hb=31d3be5e80b4c92367dc84fea9f8bf3ee2d14480;hp=fa3863b13ba1a7452a0d6838ec779bb689092df2;hpb=c648976f0b7975f2328ebd7ba8c711fad0ca4195;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index fa3863b13..c031ce929 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,209 +1,263 @@ -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'); + +
<% ntable("#cccccc",2) %> +% if ( $cust_main->complimentary ) { + | |||
<% mt('Complimentary') |h %> | +<% $yes %> | +||
---|---|---|---|
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 %> | +||
Authorized by | -<% $cust_main->payinfo %> | -||
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | +<% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> + | +||
Expiration | -<% "$mon/$year" %> | +<% mt('Tax location') |h %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> |
Tax exempt | -<% $cust_main->tax ? 'yes' : 'no' %> | +<% mt('Postal mail invoices') |h %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %> + |
Postal invoices | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + | <% mt('Email invoices') |h %> | ++ <% $cust_main->invoice_noemail ? $no : $yes %> |
FAX invoices | -- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + | <% mt('Email address(es)') |h %> | +
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } |
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 %> |