X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=c031ce929a83b3386a4841894bbd825e1eb2fb26;hp=dd195236a7b642511f4f3adce8b66ce3186be697;hb=9aee669886202be7035e6c6049fc71bc99dd3013;hpb=cb0b8c862de7c7ab68b172faa29167f47894627b diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index dd195236a..c031ce929 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,255 +1,263 @@ -Billing information -%# 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) -% ) { -%# (Bill now) - (<% include('/elements/bill.html', - custnum => $cust_main->custnum, - label => 'Bill now', - url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - ) %>) -% } +<% mt('Billing information') |h %> +% my $yes = emt('yes'); +% my $no = emt('no'); + + -<% ntable("#cccccc") %> + + + +% } %( my $balance = $cust_main->balance ) % =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; - - + + - - - - - - - - +% #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; % -%#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 ) = ( '', '' ); -%} +% 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; +% +% } + + + + + + +% } - - - - -% if ( $cust_main->paystart_month ) { - - - - -% } elsif ( $cust_main->payissue ) { - - - - -% } - +% } +% if ( $conf->exists('cust_main-select-prorate_day') ) { - - - -% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { -% my( $account, $aba ) = split('@', $cust_main->paymask ); - - - Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %> + + - - - - - - - - - - - - - - - - -% if ( $conf->exists('show_bankstate') ) { - - - - % } -% } elsif ( $cust_main->payby eq 'LECB' ) { -% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; -% my $payinfo = "$1-$2-$3"; -% - - Phone bill billing - - - - - - -% } elsif ( $cust_main->payby eq 'BILL' ) { - - - Billing - - -% if ( $cust_main->payinfo ) { +% 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', +% }) +% ) +% { + + + + +% } - - - - +% if ( $cust_main->po_number ) { + + + + % } +% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); - - - - -% } elsif ( $cust_main->payby eq 'COMP' ) { - - - Complimentary - - - - - - -% -%#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 ) = ( '', '' ); -%} -% - - - - - -% } +% unless ( $conf->exists('cust_class-tax_exempt') +% || $conf->exists('tax-cust_exempt-groups-require_individual_nums') +% ) +% { + + + + +% } -% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); - - - - % foreach my $exempt_group ( @exempt_groups ) { - - - - +% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group); + + + + % } -% if ( $conf->exists('enable_taxproducts') ) { +% if ( $conf->config('tax_data_vendor') eq 'cch' ) { - - + +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; + % } - - + - - + +% unless ( $conf->exists('cust-email-high-visibility')) { - - + +% } - - + - - + % if ( $conf->exists('voip-cust_cdr_spools') ) { - - + + % } % if ( $conf->exists('voip-cust_cdr_squelch') ) { - - + + % } +% if ( $conf->exists('voip-cust_accountcode_cdr') ) { + + + + +% } + % if ( $conf->exists('voip-cust_email_csv_cdr') ) { - - + + % } % if ( $show_term || $cust_main->cdr_termination_percentage ) { - - + + + +% } + +% if ( $cust_main->currency ) { + + + % } -
<% ntable("#cccccc",2) %> +% if ( $cust_main->complimentary ) { +
<% mt('Complimentary') |h %><% $yes %>
Balance due<% $balance %><% mt('Balance due') |h %><% $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<% $cust_main->paymask %>
<% emt( ucfirst($freq_pretty). ' recurring' ) %><% $money_char. sprintf('%.2f', $amount) %>
Expiration<% "$mon/$year" %>
Start date<% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> -
Issue #<% $cust_main->payissue %> -
Name on card<% $cust_main->payname %>
<% mt('Prorate day of month') |h %><% $cust_main->prorate_day %>
ABA/Routing code<% $aba %>
Account number<% $account %>
Account type<% $cust_main->paytype %>
Bank name<% $cust_main->payname %>
<% $paystate_label %><% $cust_main->paystate || '   ' %>
Phone number<% $payinfo %>
<% mt('Payment day of month') |h %><% $cust_main->billday %> +
P.O. <% $cust_main->payinfo %>
<% mt('Purchase Order #') |h %><% $cust_main->po_number %>
Attention<% $cust_main->payname %>
Authorized by<% $cust_main->payinfo %>
Expiration<% "$mon/$year" %>
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %><% $cust_main->tax ? $yes : $no %>
Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %><% $cust_main->tax ? 'yes' : 'no' %>
Tax exempt (<% $exempt_group %> taxes)<% $cust_main->tax_exemption($exempt_group) ? 'yes' : 'no' %>
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)<% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> +
Tax location<% $cust_main->geocode('cch') %><% mt('Tax location') |h %><% $tax_location->geocode('cch') %>
Postal invoices - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% mt('Postal mail invoices') |h %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %>
FAX invoices - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% mt('Email invoices') |h %> + <% $cust_main->invoice_noemail ? $no : $yes %>
Email invoices - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + <% mt('Email address(es)') |h %> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> +% if ( $cust_main->message_noemail ) { +
+ <% emt('(do not send notices)') %> +% }
Invoice terms - <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> + <% mt('Invoice terms') |h %> + <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %>
Credit limit - <% length($cust_main->credit_limit) ? - $money_char.sprintf("%.2f", $cust_main->credit_limit) : - 'Unlimited' %> + <% mt('Credit limit') |h %> +% 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 ) { + (incidents) +% }
Spool CDRs<% $cust_main->spool_cdr ? 'yes' : 'no' %><% mt('Spool CDRs') |h %><% $cust_main->spool_cdr ? $yes : $no %>
Print CDRs<% $cust_main->squelch_cdr ? 'no' : 'yes' %><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %><% $cust_main->squelch_cdr ? $no : $yes %>
<% mt('Breakdown CDRs by accountcode') |h %><% $cust_main->accountcode_cdr ? $yes : $no %>
Email CDRs as CSV<% $cust_main->email_csv_cdr ? 'yes' : 'no' %><% mt('Email CDRs as CSV') |h %><% $cust_main->email_csv_cdr ? $yes : $no %>
CDR termination settlement<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %><% mt('CDR termination settlement') |h %><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %>
<% mt('Invoicing currency') |h %><% $cust_main->currency. ': '. code2currency($cust_main->currency) %>
-<%once> +% if ( $cust_main->locale ) { +% my %locale_info = FS::Locales->locale_info($cust_main->locale); + + <% mt('Invoicing locale') |h %> + <% $locale_info{name} . " (" . $locale_info{country} .")" %> + +% } -my $paystate_label = FS::Msgcat::_gettext('paystate'); -$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; - + <%init> my( $cust_main ) = @_;