X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=49dbeaeba11c219e4b6808df2428da87e3065743;hb=5b2872a065cd65c823e9056b9153e4548ee7c201;hp=08b4323a869c76c1caa26d33c733b632620e5074;hpb=f19956cf9995fee8897542fafa6c7ec13afde381;p=freeside.git

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 08b4323a8..49dbeaeba 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -21,90 +21,69 @@
   <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;
+<TR ID="recurring_row">
+  <TH ID="recurring_label" ALIGN="right"><% emt( 'Recurring' ) %></TH>
+  <TD ID="recurring_value"><IMG SRC="<% $fsurl %>images/wait-orange.gif"></TD>
+</TR>
 
-%   #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>
-%   }
+<& '/elements/xmlhttp.html',
+     'url'  => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html',
+     'subs' => [ 'get_display_recurring'] &>
 
+<SCRIPT>
+function set_display_recurring (xmlresult) {
+  var recurring = JSON.parse(xmlresult);
+  var rlabel = document.getElementById('recurring_label');
+  var rvalue = document.getElementById('recurring_value');
+  var rrow   = document.getElementById('recurring_row');
+  if (recurring['error']) {
+    rvalue.innerHTML = '<SPAN STYLE="color: red">Error</SPAN>';
+    console.log('display_recurring error: ' + recurring['error']);
+  } else if (recurring['display_recurring'].length) {
+    for (var ri = 0; ri < recurring['display_recurring'].length; ri++) {
+      var robj = recurring['display_recurring'][ri];
+      var freq_pretty = robj['freq_pretty'].charAt(0).toUpperCase()+robj['freq_pretty'].slice(1)+' recurring';
+      var amount = '<% $money_char %>'+parseFloat(robj['amount']).toFixed(2);
+      if (ri + 1 < recurring['display_recurring'].length) {
+        var rr = document.createElement('TR');
+        var rl = document.createElement('TH');
+        rl.style.textAlign = 'right';
+        rl.innerHTML = freq_pretty;
+        rr.appendChild(rl);
+        var rv = document.createElement('TD');
+        rv.innerHTML = amount;
+        rr.appendChild(rv);
+        rrow.parentNode.insertBefore(rr,rrow);
+      } else {
+        rlabel.innerHTML = freq_pretty;
+        rvalue.innerHTML = amount;
+      }
+    }
+  } else {
+    rrow.parentNode.removeChild(rrow);
+  }
+}
+</SCRIPT>
+
+% # 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'] &>
+<SCRIPT>
+get_display_recurring('custnum',<% $cust_main->custnum %>,set_display_recurring);
+</SCRIPT>
+% } else {
+<SCRIPT>
+set_display_recurring(<% encode_json({'display_recurring' => [ $cust_main->display_recurring ]}) |js_string %>);
+</SCRIPT>
 % }
 
 % if ( $conf->exists('cust_main-select-prorate_day') ) {
 <TR>
   <TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
   <TD><% $cust_main->prorate_day %>
+  <% $cust_main->force_prorate_day && ('<i>'.emt('(applies to all packages)').'</i>') %>
   </TD>
 </TR>
 % }
@@ -153,13 +132,13 @@
     </TR>
 % }
 
-% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
+% if ( $conf->config('tax_data_vendor') ) {
 <TR>
   <TH ALIGN="right"><% mt('Tax location') |h %></TH>
 % my $tax_location = $conf->exists('tax-ship_address')
 %                    ? $cust_main->ship_location
 %                    : $cust_main->bill_location;
-  <TD><% $tax_location->geocode('cch') %></TD>
+  <TD><% $tax_location->geocode %></TD>
 </TR>
 % }
 <TR>