<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">
<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>
% }
<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>
</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>
% }
<%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 = $conf->config('money_char') || '$';
projects / freeside.git / blobdiff