taqua accountcode billing, part 1 of 2, RT12181

[freeside.git] / httemplate / view / cust_main / billing.html

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index e02c048..c770833 100644 (file)
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -5,7 +5,12 @@ Billing information
 %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 %>">Bill now</A>)
+%#  (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>)
+  (<% include('/elements/bill.html',
+                custnum   => $cust_main->custnum,
+                label     => 'Bill now',
+                url       => $p.'view/cust_main.cgi?'.$cust_main->custnum,
+  ) %>)
 % } 
 
 <% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
@@ -18,6 +23,15 @@ Billing information
   <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">Billing day of month</TD>
+  <TD BGCOLOR="#ffffff"><% $cust_main->billday %>
+  </TD>
+</TR>
+% }
+
 <TR>
   <TD ALIGN="right">Billing&nbsp;type</TD>
   <TD BGCOLOR="#ffffff">
@@ -127,7 +141,7 @@ Billing information
 
 <TR>
   <TD ALIGN="right">Attention</TD>
-  <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
+  <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
 </TR>
 % } elsif ( $cust_main->payby eq 'COMP' ) { 
 
@@ -201,6 +215,14 @@ Billing information
     <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
   </TD>
 </TR>
+<TR>
+  <TD ALIGN="right">Credit&nbsp;limit</TD>
+  <TD BGCOLOR="#ffffff">
+    <% length($cust_main->credit_limit) ? 
+        $money_char.sprintf("%.2f", $cust_main->credit_limit) :
+        'Unlimited' %>
+  </TD>
+</TR>
 
 % if ( $conf->exists('voip-cust_cdr_spools') ) { 
   <TR>
@@ -216,6 +238,27 @@ Billing information
   </TR>
 % } 
 
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) { 
+   <TR>
+     <TD ALIGN="right">Breakdown CDRs by accountcode</TD>
+     <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? 'yes' : 'no' %></TD>
+   </TR>
+% }
+
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) { 
+  <TR>
+    <TD ALIGN="right">Email&nbsp;CDRs&nbsp;as&nbsp;CSV</TD>
+    <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? 'yes' : 'no' %></TD>
+  </TR>
+% } 
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+  <TR>
+    <TD ALIGN="right">CDR termination settlement</TD>
+    <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
+  </TR>
+% }
+
 </TABLE></TD></TR></TABLE>
 <%once>
 
@@ -230,4 +273,10 @@ my @invoicing_list = $cust_main->invoicing_list;
 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];
+
 </%init>