-<% mt('Billing information') |h %>
-%# 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)
-% ) {
-%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>)
- (<& /elements/bill.html,
- custnum => $cust_main->custnum,
- label => emt('Bill now'),
- url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
- &>)
-% }
-
-<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
-
-%( my $balance = $cust_main->balance )
-% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
-
-<TR>
- <TD ALIGN="right"><% mt('Balance due') |h %></TD>
- <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
-</TR>
-
-% if ( $conf->exists('cust_main-select-billday')
-% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
-<TR>
- <TD ALIGN="right"><% mt('Billing day of month') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->billday %>
- </TD>
-</TR>
-% }
-
-<TR>
- <TD ALIGN="right"><% mt('Billing type') |h %></TD>
- <TD BGCOLOR="#ffffff">
-% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-
-% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
- <% mt("Credit card ([_1])",$autodemand) |h %>
- </TD>
-</TR>
-<TR>
- <TD ALIGN="right"><% mt('Card number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
-</TR>
-%
-%#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, $year ) = ( '', '' );
-%}
-%
-
-<TR>
- <TD ALIGN="right"><% mt('Expiration') |h %></TD>
- <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
-</TR>
-% if ( $cust_main->paystart_month ) {
+<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
+% my $yes = emt('yes');
+% my $no = emt('no');
+% my $allowed = emt('allowed');
+% my $refused = emt('refused');
- <TR>
- <TD ALIGN="right"><% mt('Start date') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
- </TR>
-% } elsif ( $cust_main->payissue ) {
+<TABLE CLASS="fsinnerbox">
+% if ( $cust_main->complimentary ) {
<TR>
- <TD ALIGN="right"><% mt('Issue #') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
+ <TH ALIGN="right"><% mt('Complimentary') |h %></TH>
+ <TD><% $yes %></TD>
</TR>
-% }
+% }
+%( my $balance = $cust_main->balance )
+% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
<TR>
- <TD ALIGN="right"><% mt('Name on card') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
-</TR>
-% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
-% my( $account, $aba ) = split('@', $cust_main->paymask );
-% my $branch = '';
-% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
-
-
-% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
- <% mt("Electronic check ([_1])",$autodemand) |h %>
+ <TH ALIGN="right"><% mt('Balance due') |h %></TH>
+ <TD><B><% $balance %></B></TD>
+</TR>
+
+<TR ID="recurring_row">
+ <TH ID="recurring_label" ALIGN="right"><% emt( 'Recurring' ) %></TH>
+ <TD ID="recurring_value"><IMG SRC="<% $fsurl %>images/wait-orange.gif"></TD>
+</TR>
+
+<& '/elements/xmlhttp.html',
+ 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html',
+ 'subs' => [ 'get_display_recurring'] &>
+
+<SCRIPT>
+<&| /elements/onload.js &>
+get_display_recurring('custnum',<% $cust_main->custnum %>, function (xmlresult) {
+ var recurring = JSON.parse(xmlresult);
+ var rlabel = document.getElementById('recurring_label');
+ var rvalue = document.getElementById('recurring_value');
+ var rrow = document.getElementById('recurring_row');
+ if (recurring['error']) {
+ rvalue.innerHTML = '<SPAN STYLE="color: red">Error</SPAN>';
+ console.log('display_recurring error: ' + recurring['error']);
+ } else if (recurring['display_recurring'].length) {
+ for (var ri = 0; ri < recurring['display_recurring'].length; ri++) {
+ var robj = recurring['display_recurring'][ri];
+ var freq_pretty = robj['freq_pretty'].charAt(0).toUpperCase()+robj['freq_pretty'].slice(1)+' recurring';
+ var amount = '<% $money_char %>'+parseFloat(robj['amount']).toFixed(2);
+ if (ri + 1 < recurring['display_recurring'].length) {
+ var rr = document.createElement('TR');
+ var rl = document.createElement('TH');
+ rl.style.textAlign = 'right';
+ rl.innerHTML = freq_pretty;
+ rr.appendChild(rl);
+ var rv = document.createElement('TD');
+ rv.innerHTML = amount;
+ rr.appendChild(rv);
+ rrow.parentNode.insertBefore(rr,rrow);
+ } else {
+ rlabel.innerHTML = freq_pretty;
+ rvalue.innerHTML = amount;
+ }
+ }
+ } else {
+ rrow.parentNode.removeChild(rrow);
+ }
+});
+</&>
+</SCRIPT>
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+<TR>
+ <TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
+ <TD><% $cust_main->prorate_day %>
</TD>
</TR>
-<TR>
- <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $aba %></TD>
-</TR>
-
-% if ( $conf->exists('cust_main-require-bank-branch') ) {
-<TR>
- <TD ALIGN="right"><% mt('Branch number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $branch %></TD>
-<TR>
% }
- <TD ALIGN="right"><% mt('Account number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $account %></TD>
-</TR>
-<TR>
- <TD ALIGN="right"><% mt('Account type') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
-</TR>
-<TR>
- <TD ALIGN="right"><% mt('Bank name') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
-</TR>
-% if ( $conf->exists('show_bankstate') ) {
-<TR>
- <TD ALIGN="right"><% $paystate_label %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
-</TR>
+% 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',
+% })
+% )
+% {
+ <TR>
+ <TH ALIGN="right"><% mt('Payment day of month') |h %></TH>
+ <TD><% $cust_main->billday %>
+ </TD>
+ </TR>
% }
-% } elsif ( $cust_main->payby eq 'LECB' ) {
-% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
-% my $payinfo = "$1-$2-$3";
-
- <% mt('Phone bill billing') |h %>
- </TD>
-</TR>
-<TR>
- <TD ALIGN="right"><% mt('Phone number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
-</TR>
-% } elsif ( $cust_main->payby eq 'BILL' ) {
-
- <% mt('Billing') |h %>
- </TD>
-</TR>
-% if ( $cust_main->payinfo ) {
-<TR>
- <TD ALIGN="right"<% mt('>P.O.') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
-</TR>
+% if ( $cust_main->po_number ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Purchase Order #') |h %></TH>
+ <TD><% $cust_main->po_number %></TD>
+ </TR>
% }
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-<TR>
- <TD ALIGN="right"><% mt('Attention') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
-</TR>
-% } elsif ( $cust_main->payby eq 'COMP' ) {
-
- <% mt('Complimentary') |h %>
- </TD>
-</TR>
-<TR>
- <TD ALIGN="right"><% mt('Authorized by') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
-</TR>
-%
-%#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, $year ) = ( '', '' );
-%}
-%
-
-<TR>
- <TD ALIGN="right"><% mt('Expiration') |h %></TD>
- <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
-</TR>
-% }
-
-% my $yes = emt('yes');
-% my $no = emt('no');
+% unless ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
+ <TR>
+ <TH ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TH>
+ <TD><% $cust_main->tax ? $yes : $no %></TD>
+ </TR>
+% }
-% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-<TR>
- <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
-</TR>
% foreach my $exempt_group ( @exempt_groups ) {
-<TR>
- <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD>
-</TR>
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
+ <TR>
+ <TH ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TH>
+ <TD><% $cust_main_exemption ? $yes : $no %>
+ <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+ </TD>
+ </TR>
% }
-% if ( $conf->exists('enable_taxproducts') ) {
+% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
<TR>
- <TD ALIGN="right"><% mt('Tax location') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
+ <TH ALIGN="right"><% mt('Tax location') |h %></TH>
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <TD><% $tax_location->geocode('cch') %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Postal invoices') |h %></TD>
- <TD BGCOLOR="#ffffff">
- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
+ <TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH>
+% if ( $cust_main->postal_invoice ) {
+ <TD><% $yes . ( $cust_main->invoice_attn
+ ? ', attn: '. $cust_main->invoice_attn
+ : ''
+ ) %>
+ </TD>
+% } elsif ( $cust_main->invoice_noemail
+% or scalar(@invoicing_list) == 0 ) {
+% # alert the user that this customer has no way to receive an invoice
+ <TD CLASS="error"><% $no %></TD>
+% } else {
+ <TD><% $no %></TD>
+% }
</TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('FAX invoices') |h %></TD>
- <TD BGCOLOR="#ffffff">
- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
- </TD>
+ <TH ALIGN="right"><% mt('Email invoices') |h %></TH>
+% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) {
+% # as above, warn if the customer refuses both email and postal invoices
+ <TD CLASS="error"><% $refused %></TD>
+% } else {
+ <TD><% $cust_main->invoice_noemail ? $refused : $allowed %></TD>
+% }
</TR>
-% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
- <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
- <TD BGCOLOR="#ffffff">
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+ <TH ALIGN="right"><% mt('Other email notices') |h %></TH>
+ <TD>
+ <% $cust_main->message_noemail ? $refused : $allowed %>
</TD>
</TR>
-% }
<TR>
- <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
- <TD BGCOLOR="#ffffff">
- <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
+ <TH ALIGN="right"><% mt('Invoice terms') |h %></TH>
+ <TD>
+ <% $cust_main->invoice_terms
+ || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
</TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('Credit limit') |h %></TD>
- <TD BGCOLOR="#ffffff">
- <% length($cust_main->credit_limit) ?
- $money_char.sprintf("%.2f", $cust_main->credit_limit) :
- emt('Unlimited') %>
+ <TH ALIGN="right"><% mt('Credit limit') |h %></TH>
+ <TD>
+% 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 ) {
+ <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
+% }
</TD>
</TR>
% if ( $conf->exists('voip-cust_cdr_spools') ) {
<TR>
- <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD>
+ <TH ALIGN="right"><% mt('Spool CDRs') |h %></TH>
+ <TD><% $cust_main->spool_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
- <TD ALIGN="right"><% mt('Print CDRs') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
+ <TH ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TH>
+ <TD><% $cust_main->squelch_cdr ? $no : $yes %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
<TR>
- <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
+ <TH ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TH>
+ <TD><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
</TR>
% }
-% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
<TR>
- <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
+ <TH ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TH>
+ <TD><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<TR>
- <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
+ <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TH>
+ <TD><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
</TR>
% }
-</TABLE></TD></TR></TABLE>
-<%once>
+% if ( $cust_main->currency ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Invoicing currency') |h %></TH>
+ <TD><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
+ </TR>
+% }
+
+% if ( $cust_main->locale ) {
+% my %locale_info = FS::Locales->locale_info($cust_main->locale);
+ <TR>
+ <TH ALIGN="right"><% mt('Invoicing locale') |h %></TH>
+ <TD><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
+ </TR>
+% }
-my $paystate_label = FS::Msgcat::_gettext('paystate');
-$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
-</%once>
+</TABLE>
<%init>
my( $cust_main ) = @_;
-my @invoicing_list = $cust_main->invoicing_list;
+my @invoicing_list = $cust_main->invoicing_list_emailonly;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
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