+% if ( $cust_main->complimentary ) {
+
+ | <% mt('Complimentary') |h %> |
+ <% $yes %> |
+
+% }
+
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
- | <% mt('Balance due') |h %> |
- <% $balance %> |
+ <% mt('Balance due') |h %> |
+ <% $balance %> |
-% if ( $conf->exists('cust_main-select-billday')
-% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
-
- | <% mt('Billing day of month') |h %> |
- <% $cust_main->billday %>
- |
-
-% }
-
-
- | <% mt('Billing type') |h %> |
-
-% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-
-% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
- <% mt("Credit card ([_1])",$autodemand) |h %>
- |
-
-
- | <% mt('Card number') |h %> |
- <% $cust_main->paymask %> |
-
+% #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 pkgnum', # to ensure old pkgs come before change_to_pkg
+% }) or next;
+%
+% my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
%
-%#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
-%my( $mon, $year );
-%my $date = $cust_main->paydate || '12-2037';
-%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
-% ( $mon, $year ) = ( $2, $1 );
-%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
-% ( $mon, $year ) = ( $1, $3 );
-%} else {
-% warn "unrecognized expiration date format: $date";
-% ( $mon, $year ) = ( '', '' );
-%}
+% 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 += $pkg_amount;
+%
+% }
+
+
+ | <% emt( ucfirst($freq_pretty). ' recurring' ) %> |
+ <% $money_char. sprintf('%.2f', $amount) %> |
+
+
+% }
-
- | <% mt('Expiration') |h %> |
- <% "$mon/$year" %> |
-
-% if ( $cust_main->paystart_month ) {
-
-
- | <% mt('Start date') |h %> |
- <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
- |
-% } elsif ( $cust_main->payissue ) {
-
-
- | <% mt('Issue #') |h %> |
- <% $cust_main->payissue %>
- |
-% }
-
+% }
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
- | <% mt('Name on card') |h %> |
- <% $cust_main->payname %> |
-
-% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
-% my( $account, $aba ) = split('@', $cust_main->paymask );
-% my $branch = '';
-% ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA';
-
-
-% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
- <% mt("Electronic check ([_1])",$autodemand) |h %>
+ <% mt('Prorate day of month') |h %> |
+ <% $cust_main->prorate_day %>
|
-
-% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
-% my $routing_label = $conf->config('echeck-country') eq 'US'
-% ? 'ABA/Routing number'
-% : 'Routing number';
-
-
- | <% mt($routing_label) |h %> |
- <% $aba %> |
-
-
-% if ( $conf->config('echeck-country') eq 'CA' ) {
-
- | <% mt('Branch number') |h %> |
- <% $branch %> |
-
% }
- | <% mt('Account number') |h %> |
- <% $account %> |
-
-
- | <% mt('Account type') |h %> |
- <% $cust_main->paytype %> |
-
-
- | <% mt('Bank name') |h %> |
- <% $cust_main->payname %> |
-
-% if ( $conf->exists('show_bankstate') ) {
-
- | <% $paystate_label %> |
- <% $cust_main->paystate || ' ' %> |
-
+% if ( $conf->exists('cust_main-select-billday')
+% && qsearch({ 'table' => 'cust_payby',
+% 'hashref' => { 'custnum' => $cust_main->custnum, },
+% 'extra_sql' => "AND payby IN ( 'CARD', 'CHEK' )",
+% 'order_by' => 'LIMIT 1',
+% })
+% )
+% {
+
+ | <% mt('Payment day of month') |h %> |
+ <% $cust_main->billday %>
+ |
+
% }
-% } elsif ( $cust_main->payby eq 'LECB' ) {
-% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
-% my $payinfo = "$1-$2-$3";
-
- <% mt('Phone bill billing') |h %>
-
-
-
- | <% mt('Phone number') |h %> |
- <% $payinfo %> |
-
-% } elsif ( $cust_main->payby eq 'BILL' ) {
-
- <% mt('Billing') |h %>
-
-
-% if ( $cust_main->payinfo ) {
-
-
- | <% mt('P.O.') |h %> |
- <% $cust_main->payinfo %> |
-
-% }
-
-
-
- | <% mt('Attention') |h %> |
- <% $cust_main->payname |h %> |
-
-% } elsif ( $cust_main->payby eq 'COMP' ) {
-
- <% mt('Complimentary') |h %>
-
-
-
- | <% mt('Authorized by') |h %> |
- <% $cust_main->payinfo %> |
-
-%
-%#false laziness w/above etc.
-%my( $mon, $year );
-%my $date = $cust_main->paydate || '12-2037';
-%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
-% ( $mon, $year ) = ( $2, $1 );
-%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
-% ( $mon, $year ) = ( $1, $3 );
-%} else {
-% warn "unrecognized expiration date format: $date";
-% ( $mon, $year ) = ( '', '' );
-%}
-%
-
- | <% mt('Expiration') |h %> |
- <% "$mon/$year" %> |
-
+% if ( $cust_main->po_number ) {
+
+ | <% mt('Purchase Order #') |h %> |
+ <% $cust_main->po_number %> |
+
% }
-% my $yes = emt('yes');
-% my $no = emt('no');
-
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
% unless ( $conf->exists('cust_class-tax_exempt')
@@ -195,119 +136,139 @@
% )
% {
- | <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
- <% $cust_main->tax ? $yes : $no %> |
+ <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
+ <% $cust_main->tax ? $yes : $no %> |
% }
% foreach my $exempt_group ( @exempt_groups ) {
% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
- | <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
- <% $cust_main_exemption ? $yes : $no %>
+ | <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
+ <% $cust_main_exemption ? $yes : $no %>
<% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
|
% }
-% if ( $conf->exists('enable_taxproducts') ) {
+% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
- | <% mt('Tax location') |h %> |
- <% $cust_main->geocode('cch') %> |
+ <% mt('Tax location') |h %> |
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <% $tax_location->geocode('cch') %> |
% }
- | <% mt('Postal mail invoices') |h %> |
-
- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
- |
-
-
- | <% mt('Fax invoices') |h %> |
-
- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
+ | <% mt('Postal mail invoices') |h %> |
+
+ <% ( grep { $_ eq 'POST' } @invoicing_list )
+ ? $yes. ( $cust_main->invoice_attn
+ ? ', attn: '. $cust_main->invoice_attn
+ : ''
+ )
+ : $no
+ %>
|
- | <% mt('Email invoices') |h %> |
-
+ | <% mt('Email invoices') |h %> |
+
<% $cust_main->invoice_noemail ? $no : $yes %>
|
% unless ( $conf->exists('cust-email-high-visibility')) {
- | <% mt('Email address(es)') |h %> |
-
+ | <% mt('Email address(es)') |h %> |
+
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+
+ <% emt('(do not send notices)') %>
+% }
|
% }
- | <% mt('Invoice terms') |h %> |
-
- <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
+ | <% mt('Invoice terms') |h %> |
+
+ <% $cust_main->invoice_terms
+ || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
|
- | <% mt('Credit limit') |h %> |
-
- <% length($cust_main->credit_limit) ?
- $money_char.sprintf("%.2f", $cust_main->credit_limit) :
- emt('Unlimited') %>
+ | <% mt('Credit limit') |h %> |
+
+% my $default_credit_limit = $conf->config('default_credit_limit');
+ <% length($cust_main->credit_limit)
+ ? $money_char. sprintf("%.2f", $cust_main->credit_limit)
+ : $default_credit_limit
+ ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
+ : emt('Unlimited')
+ %>
+% if ( $cust_main->num_cust_main_credit_limit ) {
+ (incidents)
+% }
|
% if ( $conf->exists('voip-cust_cdr_spools') ) {
- | <% mt('Spool CDRs') |h %> |
- <% $cust_main->spool_cdr ? $yes : $no %> |
+ <% mt('Spool CDRs') |h %> |
+ <% $cust_main->spool_cdr ? $yes : $no %> |
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
- | <% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> |
- <% $cust_main->squelch_cdr ? $no : $yes %> |
+ <% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> |
+ <% $cust_main->squelch_cdr ? $no : $yes %> |
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
- | <% mt('Breakdown CDRs by accountcode') |h %> |
- <% $cust_main->accountcode_cdr ? $yes : $no %> |
+ <% mt('Breakdown CDRs by accountcode') |h %> |
+ <% $cust_main->accountcode_cdr ? $yes : $no %> |
% }
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
- | <% mt('Email CDRs as CSV') |h %> |
- <% $cust_main->email_csv_cdr ? $yes : $no %> |
+ <% mt('Email CDRs as CSV') |h %> |
+ <% $cust_main->email_csv_cdr ? $yes : $no %> |
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
- | <% mt('CDR termination settlement') |h %> |
- <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
+ <% mt('CDR termination settlement') |h %> |
+ <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
+
+% }
+
+% if ( $cust_main->currency ) {
+
+ | <% mt('Invoicing currency') |h %> |
+ <% $cust_main->currency. ': '. code2currency($cust_main->currency) %> |
% }
% if ( $cust_main->locale ) {
% my %locale_info = FS::Locales->locale_info($cust_main->locale);
- | <% mt('Invoicing locale') |h %> |
- <% $locale_info{name} . " (" . $locale_info{country} .")" %> |
+ <% mt('Invoicing locale') |h %> |
+ <% $locale_info{name} . " (" . $locale_info{country} .")" %> |
% }
-<%once>
-
-my $paystate_label = FS::Msgcat::_gettext('paystate');
-$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
-
-
<%init>
my( $cust_main ) = @_;