RT#71890: SelfService API: Return monthly recurring fee [display_recurring]

[freeside.git] / httemplate / view / cust_main / billing.html

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index c031ce9..894b2df 100644 (file)
--- 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">
 
@@ -24,68 +26,12 @@
 % # 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),
-%     }) or next;
-% 
-%     my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
-%
-%     my $amount = 0;
-%     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')
-%               );
-%
-%       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;
-%
-%     }
-   
+%   foreach my $freq_info ($cust_main->display_recurring) {
       <TR>
-        <TH ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TH>
-        <TD><% $money_char. sprintf('%.2f', $amount) %></TD>
-        </TD>
+        <TH ALIGN="right"><% emt( ucfirst($freq_info->{'freq_pretty'}). ' recurring' ) %></TH>
+        <TD><% $money_char. sprintf('%.2f', $freq_info->{'amount'}) %></TD>
       </TR>
 %   }
-
 % }
 
 % if ( $conf->exists('cust_main-select-prorate_day') ) {
@@ -151,34 +97,36 @@
 % }
 <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>
@@ -227,9 +175,9 @@
    </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>
 % } 
@@ -261,7 +209,7 @@
 <%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 = $conf->config('money_char') || '$';