X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=08b4323a869c76c1caa26d33c733b632620e5074;hb=f19956cf9995fee8897542fafa6c7ec13afde381;hp=0f794e334ef46b49c96bf26daf5d098a7da6d1b3;hpb=817c1ce0e1cbcfd1f684222c66f46dd13b2d6dd7;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 0f794e334..08b4323a8 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,6 +1,8 @@ <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'); <TABLE CLASS="fsinnerbox"> @@ -19,6 +21,86 @@ <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), +% 'order_by' => 'ORDER BY COALESCE(start_date,0), pkgnum', # to ensure old pkgs come before change_to_pkg +% }) or next; +% +% my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty; +% +% my $amount = 0; +% my $skip_pkg = {}; +% 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') +% ); +% +% #pkg change handling +% next if $skip_pkg->{$cust_pkg->pkgnum}; +% if ($cust_pkg->change_to_pkgnum) { +% #if change is on or before next bill date, use new pkg +% next if $cust_pkg->expire <= $cust_pkg->bill; +% #if change is after next bill date, use old (this) pkg +% $skip_pkg->{$cust_pkg->change_to_pkgnum} = 1; +% } +% +% 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> @@ -82,34 +164,36 @@ % } <TR> <TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH> - <TD> - <% ( grep { $_ eq 'POST' } @invoicing_list ) - ? $yes. ( $cust_main->invoice_attn +% if ( $cust_main->postal_invoice ) { + <TD><% $yes . ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn : '' - ) - : $no - %> + ) %> + </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> <TH ALIGN="right"><% mt('Email invoices') |h %></TH> - <TD> - <% $cust_main->invoice_noemail ? $no : $yes %> - </TD> +% 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> - <TH ALIGN="right"><% mt('Email address(es)') |h %></TH> + <TH ALIGN="right"><% mt('Other email notices') |h %></TH> <TD> - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> -% if ( $cust_main->message_noemail ) { - <BR> - <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN> -% } + <% $cust_main->message_noemail ? $refused : $allowed %> </TD> </TR> -% } <TR> <TH ALIGN="right"><% mt('Invoice terms') |h %></TH> <TD> @@ -158,9 +242,9 @@ </TR> % } -% if ( $conf->exists('voip-cust_email_csv_cdr') ) { +% if ( my $attach = $conf->config('voip-cdr_email_attach') ) { <TR> - <TH ALIGN="right"><% mt('Email CDRs as CSV') |h %></TH> + <TH ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TH> <TD><% $cust_main->email_csv_cdr ? $yes : $no %></TD> </TR> % } @@ -192,7 +276,7 @@ <%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 = $conf->config('money_char') || '$';