1 <FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
2 % my $yes = emt('yes');
4 % my $allowed = emt('allowed');
5 % my $refused = emt('refused');
7 <TABLE CLASS="fsinnerbox">
9 % if ( $cust_main->complimentary ) {
11 <TH ALIGN="right"><% mt('Complimentary') |h %></TH>
16 %( my $balance = $cust_main->balance )
17 % =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
20 <TH ALIGN="right"><% mt('Balance due') |h %></TH>
21 <TD><B><% $balance %></B></TD>
24 <TR ID="recurring_row">
25 <TH ID="recurring_label" ALIGN="right"><% emt( 'Recurring' ) %></TH>
26 <TD ID="recurring_value"><IMG SRC="<% $fsurl %>images/wait-orange.gif"></TD>
29 <& '/elements/xmlhttp.html',
30 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html',
31 'subs' => [ 'get_display_recurring'] &>
34 <&| /elements/onload.js &>
35 get_display_recurring('custnum',<% $cust_main->custnum %>, function (xmlresult) {
36 var recurring = JSON.parse(xmlresult);
37 var rlabel = document.getElementById('recurring_label');
38 var rvalue = document.getElementById('recurring_value');
39 var rrow = document.getElementById('recurring_row');
40 if (recurring['error']) {
41 rvalue.innerHTML = '<SPAN STYLE="color: red">Error</SPAN>';
42 console.log('display_recurring error: ' + recurring['error']);
43 } else if (recurring['display_recurring'].length) {
44 for (var ri = 0; ri < recurring['display_recurring'].length; ri++) {
45 var robj = recurring['display_recurring'][ri];
46 var freq_pretty = robj['freq_pretty'].charAt(0).toUpperCase()+robj['freq_pretty'].slice(1)+' recurring';
47 var amount = '<% $money_char %>'+parseFloat(robj['amount']).toFixed(2);
48 if (ri + 1 < recurring['display_recurring'].length) {
49 var rr = document.createElement('TR');
50 var rl = document.createElement('TH');
51 rl.style.textAlign = 'right';
52 rl.innerHTML = freq_pretty;
54 var rv = document.createElement('TD');
55 rv.innerHTML = amount;
57 rrow.parentNode.insertBefore(rr,rrow);
59 rlabel.innerHTML = freq_pretty;
60 rvalue.innerHTML = amount;
64 rrow.parentNode.removeChild(rrow);
70 % if ( $conf->exists('cust_main-select-prorate_day') ) {
72 <TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
73 <TD><% $cust_main->prorate_day %>
78 % if ( $conf->exists('cust_main-select-billday')
79 % && qsearch({ 'table' => 'cust_payby',
80 % 'hashref' => { 'custnum' => $cust_main->custnum, },
81 % 'extra_sql' => "AND payby IN ( 'CARD', 'CHEK' )",
82 % 'order_by' => 'LIMIT 1',
87 <TH ALIGN="right"><% mt('Payment day of month') |h %></TH>
88 <TD><% $cust_main->billday %>
93 % if ( $cust_main->po_number ) {
95 <TH ALIGN="right"><% mt('Purchase Order #') |h %></TH>
96 <TD><% $cust_main->po_number %></TD>
100 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
102 % unless ( $conf->exists('cust_class-tax_exempt')
103 % || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
107 <TH ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TH>
108 <TD><% $cust_main->tax ? $yes : $no %></TD>
112 % foreach my $exempt_group ( @exempt_groups ) {
113 % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
115 <TH ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TH>
116 <TD><% $cust_main_exemption ? $yes : $no %>
117 <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
122 % if ( $conf->config('tax_data_vendor') eq 'cch' ) {
124 <TH ALIGN="right"><% mt('Tax location') |h %></TH>
125 % my $tax_location = $conf->exists('tax-ship_address')
126 % ? $cust_main->ship_location
127 % : $cust_main->bill_location;
128 <TD><% $tax_location->geocode('cch') %></TD>
132 <TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH>
133 % if ( $cust_main->postal_invoice ) {
134 <TD><% $yes . ( $cust_main->invoice_attn
135 ? ', attn: '. $cust_main->invoice_attn
139 % } elsif ( $cust_main->invoice_noemail
140 % or scalar(@invoicing_list) == 0 ) {
141 % # alert the user that this customer has no way to receive an invoice
142 <TD CLASS="error"><% $no %></TD>
149 <TH ALIGN="right"><% mt('Email invoices') |h %></TH>
150 % if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) {
151 % # as above, warn if the customer refuses both email and postal invoices
152 <TD CLASS="error"><% $refused %></TD>
154 <TD><% $cust_main->invoice_noemail ? $refused : $allowed %></TD>
158 <TH ALIGN="right"><% mt('Other email notices') |h %></TH>
160 <% $cust_main->message_noemail ? $refused : $allowed %>
164 <TH ALIGN="right"><% mt('Invoice terms') |h %></TH>
166 <% $cust_main->invoice_terms
167 || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
168 || emt('Payable upon receipt')
175 <TH ALIGN="right"><% mt('Credit limit') |h %></TH>
177 % my $default_credit_limit = $conf->config('default_credit_limit');
178 <% length($cust_main->credit_limit)
179 ? $money_char. sprintf("%.2f", $cust_main->credit_limit)
180 : $default_credit_limit
181 ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
184 % if ( $cust_main->num_cust_main_credit_limit ) {
185 <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
190 % if ( $conf->exists('voip-cust_cdr_spools') ) {
192 <TH ALIGN="right"><% mt('Spool CDRs') |h %></TH>
193 <TD><% $cust_main->spool_cdr ? $yes : $no %></TD>
197 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
199 <TH ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TH>
200 <TD><% $cust_main->squelch_cdr ? $no : $yes %></TD>
204 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
206 <TH ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TH>
207 <TD><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
211 % if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
213 <TH ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TH>
214 <TD><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
218 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
220 <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TH>
221 <TD><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
225 % if ( $cust_main->currency ) {
227 <TH ALIGN="right"><% mt('Invoicing currency') |h %></TH>
228 <TD><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
232 % if ( $cust_main->locale ) {
233 % my %locale_info = FS::Locales->locale_info($cust_main->locale);
235 <TH ALIGN="right"><% mt('Invoicing locale') |h %></TH>
236 <TD><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
244 my( $cust_main ) = @_;
245 my @invoicing_list = $cust_main->invoicing_list_emailonly;
246 my $conf = new FS::Conf;
247 my $money_char = $conf->config('money_char') || '$';
249 #false laziness w/edit/cust_main/billing.html
250 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
251 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
252 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
253 my $show_term = $term_sth->fetchrow_arrayref->[0];