X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=3d0983e67854eb9c3556a5ccd3ee563eff96e6f9;hb=213d2aee192d0aa9ccf5d2caa6bdb09611686901;hp=749004d846b22d51e5fd866b0f3b408d2271b9cb;hpb=ad9229b8b2934caa4af464e26cdb3349fb2e759b;p=freeside.git

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 749004d84..3d0983e67 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -23,6 +23,86 @@
   <TD BGCOLOR="#ffffff"><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 += $pkg_amount;
+%
+%     }
+   
+      <TR>
+        <TD ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TD>
+        <TD BGCOLOR="#ffffff"><% $money_char. sprintf('%.2f', $amount) %></TD>
+        </TD>
+      </TR>
+%   }
+
+% }
+
 % if ( $conf->exists('cust_main-select-prorate_day') ) {
 <TR>
   <TD ALIGN="right"><% mt('Prorate day of month') |h %></TD>
@@ -260,7 +340,12 @@
 <TR>
   <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
   <TD BGCOLOR="#ffffff">
-    <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
+    <% $cust_main->invoice_terms
+         || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+                                     || emt('Payable upon receipt')
+                                 ).
+                           ')'
+    %>
   </TD>
 </TR>
 <TR>
@@ -273,6 +358,9 @@
            ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
            : emt('Unlimited')
     %>
+%   if ( $cust_main->num_cust_main_credit_limit ) {
+      <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
+%   }
   </TD>
 </TR>
 
@@ -297,9 +385,9 @@
    </TR>
 % }
 
-% if ( $conf->exists('voip-cust_email_csv_cdr') ) { 
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) { 
   <TR>
-    <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
+    <TD ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TD>
     <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
   </TR>
 % }