X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=8d3925a08220df59199bc2e645979de014df13c8;hp=2f164dfe99023e4dbc983d34c91d96df202d6b56;hb=fbfd9445bb00c2a1c7f4386878edead9b50c482f;hpb=b43d0bcba176dd04e052b583d4d9c6f540c33b43 diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 2f164dfe9..8d3925a08 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,6 +1,8 @@ <% mt('Billing information') |h %> % my $yes = emt('yes'); % my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused'); @@ -19,73 +21,69 @@ -% #54: just an arbitrary number i pulled out of my goober. in reality we'd want -% # 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') -% ); -% -% #add recurring amounts for this package and its billing add-ons -% foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) { -% $amount += $l_part_pkg->option('recur_fee'); -% } -% -% #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 -% $amount -= $discount->amount; -% $amount -= $amount * $discount->percent/100; -% } -% -% } - - - - - - -% } +<& '/elements/xmlhttp.html', + 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html', + 'subs' => [ 'get_display_recurring'] &> + + +% # 10 is an arbitrary number, use ajax for customers with many packages +% if ( $cust_main->num_billing_pkgs > 10 ) { +<& '/elements/xmlhttp.html', + 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html', + 'subs' => [ 'get_display_recurring'] &> + +% } else { + % } % if ( $conf->exists('cust_main-select-prorate_day') ) { % } @@ -145,34 +143,36 @@ % } - +% } 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 { + +% } -% unless ( $conf->exists('cust-email-high-visibility')) { - + -% } % } -% if ( $conf->exists('voip-cust_email_csv_cdr') ) { +% if ( my $attach = $conf->config('voip-cdr_email_attach') ) { - + % } @@ -255,7 +255,7 @@ <%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 = $conf->config('money_char') || '$';
<% $balance %>
<% emt( 'Recurring' ) %>
<% emt( ucfirst($freq_pretty). ' recurring' ) %><% $money_char. sprintf('%.2f', $amount) %>
<% mt('Prorate day of month') |h %> <% $cust_main->prorate_day %> + <% $cust_main->force_prorate_day && (''.emt('(applies to all packages)').'') %>
<% mt('Postal mail invoices') |h %> - <% ( grep { $_ eq 'POST' } @invoicing_list ) - ? $yes. ( $cust_main->invoice_attn +% if ( $cust_main->postal_invoice ) { + <% $yes . ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn : '' - ) - : $no - %> + ) %> + <% $no %><% $no %>
<% mt('Email invoices') |h %> - <% $cust_main->invoice_noemail ? $no : $yes %> - <% $refused %><% $cust_main->invoice_noemail ? $refused : $allowed %>
<% mt('Email address(es)') |h %><% mt('Other email notices') |h %> - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> -% if ( $cust_main->message_noemail ) { -
- <% emt('(do not send notices)') %> -% } + <% $cust_main->message_noemail ? $refused : $allowed %>
<% mt('Invoice terms') |h %> @@ -221,9 +221,9 @@
<% mt('Email CDRs as CSV') |h %><% mt('Email CDRs as '.uc($attach)) |h %> <% $cust_main->email_csv_cdr ? $yes : $no %>