advanced invoice serach, groundwork to add reprint/fax/email links to invoice search results

1 files changed, 121 insertions, 31 deletions

diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html
index c41befa41..33967e935 100755
--- a/httemplate/search/cust_bill.html
+++ b/httemplate/search/cust_bill.html
@@ -1,52 +1,105 @@
 <%
    my( $count_query, $sql_query );
-   if ( $cgi->param('begin') || $cgi->param('end') || $cgi->keywords ) {
-
-     my $owed =
-       "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
-                    WHERE cust_bill_pay.invnum = cust_bill.invnum )
-                - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
-                    WHERE cust_credit_bill.invnum = cust_bill.invnum )";
+   my( $count_addl ) = ( '' );
+   my( $distinct ) = ( '' );
+   my($begin, $end) = ( '', '' );
+   my($agentnum) = ( '' );
+   my($open, $days) = ( '', '' );
+   if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
+     $count_query = "SELECT COUNT(*) FROM cust_bill WHERE invnum = $2";
+     $sql_query = {
+       'table'     => 'cust_bill',
+       'hashref'   => { 'invnum' => $2 },
+       #'select'    => '*',
+     };
+   } else {
+   #if ( $cgi->param('begin') || $cgi->param('end')
+   #     || $cgi->param('beginning') || $cgi->param('ending')
+   #     || $cgi->keywords
+   #   )
+   #{
 
      my @where;
      my $orderby = 'ORDER BY cust_bill._date';
 
+     if ( $cgi->param('beginning')
+          && $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) {
+       $begin = str2time($1);
+       push @where, "cust_bill._date >= $begin";
+     }
+     if (  $cgi->param('ending')
+           && $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) {
+       $end = str2time($1) + 86399;
+       push @where, "cust_bill._date < $end";
+     }
+
      if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
-       push @where, "cust_bill._date >= $1",
+       $begin = $1;
+       push @where, "cust_bill._date >= $begin";
      }
      if ( $cgi->param('end') =~ /^(\d+)$/ ) {
-       push @where, "cust_bill._date < $1",
+       $end = $1;
+       push @where, "cust_bill._date < $end";
+     }
+
+     if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+       $agentnum = $1;
+       push @where, "cust_main.agentnum = $agentnum";
+     }
+
+     my $owed =
+       "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
+                    WHERE cust_bill_pay.invnum = cust_bill.invnum )
+                - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
+                    WHERE cust_credit_bill.invnum = cust_bill.invnum )";
+
+     if ( $cgi->param('open') ) {
+       push @where, "0 != $owed";
+       $open = 1;
      }
 
      my($query) = $cgi->keywords;
      if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
-       my($open, $days, $field) = ($1, $2, $3);
+       ($open, $days, my $field) = ($1, $2, $3);
        $field = "_date" if $field eq 'date';
        $orderby = "ORDER BY cust_bill.$field";
        push @where, "0 != $owed" if $open;
        push @where, "cust_bill._date < ". (time-86400*$days) if $days;
      }
-   
+
      my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
+
+     my $addl_from = 'left join cust_main using ( custnum )';
+
+     if ( $cgi->param('newest_percust') ) {
+       $distinct = 'DISTINCT ON ( cust_bill.custnum )';
+       $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
+       #$count_query = "SELECT 'N/A', 'N/A', 'N/A'"; #XXXXXXX fix
+       $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
+     }
    
-     $count_query = "SELECT COUNT(*), sum(charged), sum($owed)
-                     FROM cust_bill $extra_sql";
+     unless ( $count_query ) {
+       $count_query = "SELECT COUNT(*), sum(charged), sum($owed)";
+       $count_addl = [ '$%.2f total invoiced',
+                       '$%.2f total outstanding balance',
+                     ];
+     }
+     $count_query .=  " FROM cust_bill $addl_from $extra_sql";
    
      $sql_query = {
        'table'     => 'cust_bill',
+       'addl_from' => $addl_from,
        'hashref'   => {},
-       'select'    => "cust_bill.*, $owed as owed",
+       'select'    => "$distinct ". join(', ',
+                        'cust_bill.*',
+                        #( map "cust_main.$_", qw(custnum last first company) ),
+                        'cust_main.custnum as cust_main_custnum',
+                        ( map "cust_main.$_", qw(last first company) ),
+                        "$owed as owed",
+                      ),
        'extra_sql' => "$extra_sql $orderby"
      };
    
-   } else {
-     $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/;
-     $count_query = "SELECT COUNT(*) FROM cust_bill WHERE invnum = $2";
-     $sql_query = {
-       'table'     => 'cust_bill',
-       'hashref'   => { 'invnum' => $2 },
-       #'select'    => '*',
-     };
    }
 
    my $link  = [ "${p}view/cust_bill.cgi?", 'invnum', ];
@@ -61,14 +114,44 @@
   my $conf = new FS::Conf;
   my $money_char = $conf->config('money_char') || '$';
 
+  my $html_init = join("\n", map {
+    ( my $action = $_ ) =~ s/_$//;
+    include('/elements/progress-init.html',
+              $_.'form',
+              [ 'begin', 'end', 'agentnum', 'open', 'days' ],
+              "../misc/${_}invoices.cgi",
+              { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
+              $_, #key
+           ),
+    qq!<FORM NAME="${_}form">!,
+    qq!<INPUT TYPE="hidden" NAME="begin"     VALUE="$begin">!,
+    qq!<INPUT TYPE="hidden" NAME="end"       VALUE="$end">!,
+    qq!<INPUT TYPE="hidden" NAME="agentnum"  VALUE="$agentnum">!,
+    qq!<INPUT TYPE="hidden" NAME="open"      VALUE="$open">!,
+    qq!<INPUT TYPE="hidden" NAME="days"      VALUE="$days">!,
+    qq!</FORM>!
+  } qw( print_ email_ fax_ ) );
+
+  my $menubar =  [
+                   'Main menu' => $p,
+                   'Print these invoices' =>
+                     "javascript:print_process()",
+                   'Email these invoices' =>
+                     "javascript:email_process()",
+                 ];
+
+  push @$menubar, 'Fax these invoices' =>
+                    "javascript:fax_process()"
+    if $conf->exists('hylafax');
+
 %><%= include( 'elements/search.html',
                  'title'       => 'Invoice Search Results',
+                 'html_init'   => $html_init,
+                 'menubar'     => $menubar,
                  'name'        => 'invoices',
                  'query'       => $sql_query,
                  'count_query' => $count_query,
-                 'count_addl'  => [ '$%.2f total invoiced',
-                                    '$%.2f total outstanding balance',
-                                  ],
+                 'count_addl'  => $count_addl,
                  'redirect'    => $link,
                  'header'      =>
                    [ 'Invoice #', qw(Balance Amount Date), 'Contact name',
@@ -79,12 +162,19 @@
                    sub { sprintf($money_char.'%.2f', shift->charged     ) },
                    sub { time2str('%b %d %Y', shift->_date ) },
                    sub { my $cust_bill = shift;
-                         my $cust_main = $cust_bill->cust_main;
-                         $cust_main
-                           ? $cust_main->get('last'). ', '. $cust_main->first
-                           : "WARNING: can't find cust_main.custnum ".
-                             $cust_bill->custnum. ' (cust_bill.invnum '.
-                             $cust_bill->invnum. ')';
+                         # my $cust_main = $cust_bill->cust_main;
+                         # $cust_main
+                         #   ? $cust_main->get('last'). ', '. $cust_main->first
+                         #   : "WARNING: can't find cust_main.custnum ".
+                         #     $cust_bill->custnum. ' (cust_bill.invnum '.
+                         #     $cust_bill->invnum. ')';
+                         if ( $cust_bill->cust_main_custnum ) {
+                           FS::cust_main::name($cust_bill);
+                         } else {
+                           "WARNING: can't find cust_main.custnum ".
+                              $cust_bill->custnum. ' (cust_bill.invnum '.
+                              $cust_bill->invnum. ')';
+                         }
                        },
                    sub { my $cust_main = shift->cust_main;
                          $cust_main ? $cust_main->company : '';