%
% my( $cust_main ) = @_;
% my @invoicing_list = $cust_main->invoicing_list;
% my $conf = new FS::Conf;
% my $money_char = $conf->config('money_char') || '$';
%
Billing information
(Bill now)
<% ntable("#cccccc") %><% ntable("#cccccc",2) %>
%
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
%
| Balance due |
<% $balance %> |
| 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 ) {
| Start date |
<% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
|
% } elsif ( $cust_main->payissue ) {
| Issue # |
<% $cust_main->payissue %>
|
% }
| Name on card |
<% $cust_main->payname %> |
% } 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)' %>
|
| ABA/Routing code |
<% $aba %> |
| Account number |
<% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> |
| 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
| Phone number |
<% $payinfo %> |
% } elsif ( $cust_main->payby eq 'BILL' ) {
Billing
% if ( $cust_main->payinfo ) {
| P.O. |
<% $cust_main->payinfo %> |
% }
| Attention |
<% $cust_main->payname %> |
% } elsif ( $cust_main->payby eq 'COMP' ) {
Complimentary
| Authorized by |
<% $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, $year ) = ( '', '' );
%}
%
| Expiration |
<% "$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' %>
|
% if ( $conf->exists('voip-cust_cdr_spools') ) {
| Spool CDRs |
<% $cust_main->spool_cdr ? 'yes' : 'no' %> |
% }