factor out the range-handling portions of receivables report, start on a similar unapplied payment report, RT#4861

1 files changed, 46 insertions, 0 deletions

diff --git a/httemplate/search/unapplied_cust_pay.html b/httemplate/search/unapplied_cust_pay.html
new file mode 100755
index 000000000..35abd6bbc
--- /dev/null
+++ b/httemplate/search/unapplied_cust_pay.html
@@ -0,0 +1,46 @@
+<% include( 'elements/cust_main_dayranges.html',
+                 #'title'       => 'Prepaid Balance Aging Summary', #???
+                 'title'       => 'Unapplied Payments Aging Summary',
+                 'range_sub'   => \&unapplied_payments,
+          );
+<%init>
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+</%init>
+<%once>
+
+#Example:
+#
+# my $balance = balance(
+#   $start, $end, 
+#   'no_as'  => 1, #set to true when using in a WHERE clause (supress AS clause)
+#                 #or 0 / omit when using in a SELECT clause as a column
+#                 #  ("AS balance_$start_$end")
+#   'sum'    => 1, #set to true to get a SUM() of the values, for totals
+#
+#   #obsolete? options for totals (passed to cust_main::balance_date_sql)
+#   'total'  => 1, #set to true to remove all customer comparison clauses
+#   'join'   => $join,   #JOIN clause
+#   'where'  => \@where, #WHERE clause hashref (elements "AND"ed together)
+# )
+
+#sub balance {
+sub unapplied_payments {
+  my($start, $end, %opt) = @_;
+
+#XXX fill-in
+#  #handle start and end ranges (86400 = 24h * 60m * 60s)
+#  my $str2time = str2time_sql;
+#  my $closing = str2time_sql_closing;
+#  $start = $start ? "( $str2time now() $closing - ".($start * 86400). ' )' : '';
+#  $end   = $end   ? "( $str2time now() $closing - ".($end   * 86400). ' )' : '';
+#
+#  #$opt{'unapplied_date'} = 1;
+#
+#  FS::cust_main->balance_date_sql( $start, $end, %opt ).
+
+}
+
+</%once>