<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
-%# 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,
- &>
-% }
-
% my $yes = emt('yes');
% my $no = emt('no');
<TD><B><% $balance %></B></TD>
</TR>
+% #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;
+
+% #not really a numeric sort because freqs can actually be all sorts of things
+% # but good enough for the 99% cases of ordering monthly quarterly annually
+% my @freqs = sort { $a <=> $b } map { $_->[0] } @{ $sth->fetchall_arrayref };
+%
+% foreach my $freq (@freqs) {
+% my @cust_pkg = qsearch({
+% 'table' => 'cust_pkg',
+% 'addl_from' => 'LEFT JOIN part_pkg USING (pkgpart)',
+% 'hashref' => { 'custnum' => $cust_main->custnum, },
+% 'extra_sql' => 'AND ( cancel IS NULL OR cancel = 0 )
+% AND freq = '. dbh->quote($freq),
+% }) or next;
+%
+% my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
+%
+% my $amount = 0;
+% foreach my $cust_pkg (@cust_pkg) {
+% my $part_pkg = $cust_pkg->part_pkg;
+% next if $cust_pkg->susp
+% && ! $cust_pkg->option('suspend_bill')
+% && ( ! $part_pkg->option('suspend_bill')
+% || $cust_pkg->option('no_suspend_bill')
+% );
+%
+% my $pkg_amount = 0;
+%
+% #add recurring amounts for this package and its billing add-ons
+% foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
+% $pkg_amount += $l_part_pkg->base_recur($cust_pkg);
+% }
+%
+% #subtract amounts for any active discounts
+% #(there should only be one at the moment, otherwise this makes no sense)
+% foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) {
+% my $discount = $cust_pkg_discount->discount;
+% #and only one of these for each
+% $pkg_amount -= $discount->amount;
+% $pkg_amount -= $amount * $discount->percent/100;
+% }
+%
+% $pkg_amount *= ( $cust_pkg->quantity || 1 );
+%
+% $amount += $pkg_amount;
+%
+% }
+
+ <TR>
+ <TH ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TH>
+ <TD><% $money_char. sprintf('%.2f', $amount) %></TD>
+ </TD>
+ </TR>
+% }
+
+% }
+
% if ( $conf->exists('cust_main-select-prorate_day') ) {
<TR>
<TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
</TR>
% }
-% if ( $conf->exists('enable_taxproducts') ) {
+% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
<TR>
<TH ALIGN="right"><% mt('Tax location') |h %></TH>
% my $tax_location = $conf->exists('tax-ship_address')