<% mt('Billing information') |h %> % my $yes = emt('yes'); % my $no = emt('no'); % my $allowed = emt('allowed'); % my $refused = emt('refused'); % if ( $cust_main->complimentary ) { % } %( my $balance = $cust_main->balance ) % =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; <& '/elements/xmlhttp.html', 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html', 'subs' => [ 'get_display_recurring'] &> % if ( $conf->exists('cust_main-select-prorate_day') ) { % } % 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->config('tax_data_vendor') eq 'cch' ) { % my $tax_location = $conf->exists('tax-ship_address') % ? $cust_main->ship_location % : $cust_main->bill_location; % } % if ( $cust_main->postal_invoice ) { % } elsif ( $cust_main->invoice_noemail % or scalar(@invoicing_list) == 0 ) { % # alert the user that this customer has no way to receive an invoice % } else { % } % if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) { % # as above, warn if the customer refuses both email and postal invoices % } else { % } % if ( $conf->exists('voip-cust_cdr_spools') ) { % } % if ( $conf->exists('voip-cust_cdr_squelch') ) { % } % if ( $conf->exists('voip-cust_accountcode_cdr') ) { % } % if ( my $attach = $conf->config('voip-cdr_email_attach') ) { % } % 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); % }

<% mt('Complimentary') |h %>	<% $yes %>
<% mt('Balance due') |h %>	<% $balance %>
<% emt( 'Recurring' ) %>
<% mt('Prorate day of month') |h %>	<% $cust_main->prorate_day %>
<% 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 %>	<% $yes . ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn : '' ) %>	<% $no %>	<% $no %>
<% mt('Email invoices') |h %>	<% $refused %>	<% $cust_main->invoice_noemail ? $refused : $allowed %>
<% mt('Other email notices') |h %>	<% $cust_main->message_noemail ? $refused : $allowed %>
<% mt('Invoice terms') |h %>	<% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) || emt('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) % }
<% 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 : $no %>
<% mt('Email CDRs as '.uc($attach)) |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_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];