diff options
Diffstat (limited to 'httemplate/search/cust_bill.html')
| -rwxr-xr-x | httemplate/search/cust_bill.html | 250 |
1 files changed, 250 insertions, 0 deletions
diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html new file mode 100755 index 0000000..1e9ee8d --- /dev/null +++ b/httemplate/search/cust_bill.html @@ -0,0 +1,250 @@ +<% 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' => $count_addl, + 'redirect' => $link, + 'header' => [ 'Invoice #', + 'Balance', + 'Net Amount', + 'Gross Amount', + 'Date', + FS::UI::Web::cust_header(), + ], + 'fields' => [ + 'display_invnum', + sub { sprintf($money_char.'%.2f', shift->get('owed') ) }, + sub { sprintf($money_char.'%.2f', shift->get('net') ) }, + sub { sprintf($money_char.'%.2f', shift->charged ) }, + sub { time2str('%b %d %Y', shift->_date ) }, + \&FS::UI::Web::cust_fields, + ], + 'align' => 'rrrrl'.FS::UI::Web::cust_aligns(), + 'links' => [ + $link, + $link, + $link, + $link, + $link, + ( map { $_ ne 'Cust. Status' ? $clink : '' } + FS::UI::Web::cust_header() + ), + ], + 'color' => [ + '', + '', + '', + '', + '', + FS::UI::Web::cust_colors(), + ], + 'style' => [ + '', + '', + '', + '', + '', + FS::UI::Web::cust_styles(), + ], + + + ) +%> +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('List invoices'); + +my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )'; +#here is the agent virtualization +my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql; + +my( $count_query, $sql_query ); +my $count_addl = ''; +#my $distinct = ''; +my %search; + +if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { + + my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )"; + my $where = "WHERE $invnum_or_invid AND $agentnums_sql"; + + $count_query = "SELECT COUNT(*) FROM cust_bill $join_cust_main $where"; + + $sql_query = { + #'select' => '*', + 'table' => 'cust_bill', + 'addl_from' => $join_cust_main, + 'hashref' => {}, + 'extra_sql' => $where, + }; + +} else { + + #some false laziness w/cust_bill::re_X + my $orderby = 'ORDER BY cust_bill._date'; + + if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { + $search{'agentnum'} = $1; + } + + # begin/end/beginning/ending + my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, ''); + $search{'_date'} = [ $beginning, $ending ] + unless $beginning == 0 && $ending == 4294967295; + + if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) { + $search{'invnum_min'} = $1; + } + if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) { + $search{'invnum_max'} = $1; + } + + #amounts + $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ] + foreach qw( charged owed ); + + $search{'open'} = 1 if $cgi->param('open'); + $search{'net'} = 1 if $cgi->param('net' ); + + my($query) = $cgi->keywords; + if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) { + $search{'open'} = 1 if $1; + ($search{'days'}, my $field) = ($2, $3); + $field = "_date" if $field eq 'date'; + $orderby = "ORDER BY cust_bill.$field"; + } + + if ( $cgi->param('newest_percust') ) { + $search{'newest_percust'} = 1; + $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'"; + } + + my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where( \%search ); + + unless ( $count_query ) { + $count_query = 'SELECT COUNT(*), '. join(', ', + map "SUM($_)", + ( 'charged', + FS::cust_bill->net_sql, + FS::cust_bill->owed_sql, + ) + ); + $count_addl = [ '$%.2f invoiced (gross)', + '$%.2f invoiced (net)', + '$%.2f outstanding balance', + ]; + } + $count_query .= " FROM cust_bill $join_cust_main $extra_sql"; + + $sql_query = { + 'table' => 'cust_bill', + 'addl_from' => $join_cust_main, + 'hashref' => {}, + #'select' => "$distinct ". join(', ', + 'select' => join(', ', + 'cust_bill.*', + #( map "cust_main.$_", qw(custnum last first company) ), + 'cust_main.custnum as cust_main_custnum', + FS::UI::Web::cust_sql_fields(), + FS::cust_bill->owed_sql. ' AS owed', + FS::cust_bill->net_sql. ' AS net', + ), + 'extra_sql' => $extra_sql, + 'order_by' => $orderby, + }; + +} + +my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ]; +my $clink = sub { + my $cust_bill = shift; + $cust_bill->cust_main_custnum + ? [ "${p}view/cust_main.cgi?", 'custnum' ] + : ''; +}; + +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', + $_.'form', + [ keys %search ], + "../misc/${_}invoices.cgi", + { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but... + $_, #key + ), + qq!<FORM NAME="${_}form">!, + ( map { my $f = $_; + my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f}; + map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values; + } + keys %search + ), + qq!</FORM>! +} qw( print_ email_ fax_ ftp_ spool_ ) ). + +'<SCRIPT TYPE="text/javascript"> + +function confirm_print_process() { + if ( ! confirm("Are you sure you want to reprint these invoices?") ) { + return; + } + print_process(); +} +function confirm_email_process() { + if ( ! confirm("Are you sure you want to re-email these invoices?") ) { + return; + } + email_process(); +} +function confirm_fax_process() { + if ( ! confirm("Are you sure you want to re-fax these invoices?") ) { + return; + } + fax_process(); +} +function confirm_ftp_process() { + if ( ! confirm("Are you sure you want to re-FTP these invoices?") ) { + return; + } + ftp_process(); +} +function confirm_spool_process() { + if ( ! confirm("Are you sure you want to re-spool these invoices?") ) { + return; + } + spool_process(); +} + +</SCRIPT>'; + +my $menubar = []; + +if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) { + + push @$menubar, 'Print these invoices' => + "javascript:confirm_print_process()", + 'Email these invoices' => + "javascript:confirm_email_process()"; + + push @$menubar, 'Fax these invoices' => + "javascript:confirm_fax_process()" + if $conf->exists('hylafax'); + + push @$menubar, 'FTP these invoices' => + "javascript:confirm_ftp_process()" + if $conf->exists('cust_bill-ftpformat'); + + push @$menubar, 'Spool these invoices' => + "javascript:confirm_spool_process()" + if $conf->exists('cust_bill-spoolformat'); + +} + +</%init> |