diff options
Diffstat (limited to 'httemplate/search/elements/cust_pay_or_refund.html')
| -rwxr-xr-x | httemplate/search/elements/cust_pay_or_refund.html | 456 |
1 files changed, 0 insertions, 456 deletions
diff --git a/httemplate/search/elements/cust_pay_or_refund.html b/httemplate/search/elements/cust_pay_or_refund.html deleted file mode 100755 index fccb9ee..0000000 --- a/httemplate/search/elements/cust_pay_or_refund.html +++ /dev/null @@ -1,456 +0,0 @@ -<%doc> - -Examples: - - include( 'elements/cust_pay_or_refund.html', - 'thing' => 'pay', - 'amount_field' => 'paid', - 'name_singular' => 'payment', - 'name_verb' => 'paid', - ) - - include( 'elements/cust_pay_or_refund.html', - 'thing' => 'refund', - 'amount_field' => 'refund', - 'name_singular' => 'refund', - 'name_verb' => 'refunded', - ) - - include( 'elements/cust_pay_or_refund.html', - 'thing' => 'pay_pending', - 'amount_field' => 'paid', - 'name_singular' => 'pending payment', - 'name_verb' => 'pending', - 'disable_link' => 1, - 'disable_by' => 1, - 'html_init' => '', - 'addl_header' => [], - 'addl_fields' => [], - 'redirect_empty' => $redirect_empty, - ) - - include( 'elements/cust_pay_or_refund.html', - 'table' => 'h_cust_pay', - 'amount_field' => 'paid', - 'name_singular' => 'payment', - 'name_verb' => 'paid', - 'pre_header' => [ 'Transaction', 'By' ], - 'pre_fields' => [ 'history_action', 'history_user' ], - ) - -</%doc> -<% include( 'search.html', - 'title' => $title, - 'name_singular' => $name_singular, - 'query' => $sql_query, - 'count_query' => $count_query, - 'count_addl' => \@count_addl, - 'redirect_empty' => $opt{'redirect_empty'}, - 'header' => \@header, - 'fields' => \@fields, - 'sort_fields' => \@sort_fields, - 'align' => $align, - 'links' => \@links, - 'color' => \@color, - 'style' => \@style, - ) -%> -<%init> - -my %opt = @_; - -my $curuser = $FS::CurrentUser::CurrentUser; - -die "access denied" - unless $curuser->access_right('Financial reports'); - -my $table = $opt{'table'} || 'cust_'.$opt{'thing'}; - -my $amount_field = $opt{'amount_field'}; -my $name_singular = $opt{'name_singular'}; - -my $unapplied = $cgi->param('unapplied'); -my $title = ''; -$title = 'Unapplied ' if $unapplied; -$title .= "\u$name_singular Search Results"; - -my $link = ''; -if ( ( $curuser->access_right('View invoices') #XXX for now - || $curuser->access_right('View customer payments') - ) - && ! $opt{'disable_link'} - ) -{ - - my $key; - my $q = ''; - if ( $table eq 'cust_pay_void' ) { - $key = 'paynum'; - $q .= 'void=1;'; - } elsif ( $table eq /^cust_(\w+)$/ ) { - $key = $1.'num'; - } - - if ( $key ) { - $q .= "$key="; - $link = [ "${p}view/$table.html?$q", $key ] - } -} - -my $cust_link = sub { - my $cust_thing = shift; - $cust_thing->cust_main_custnum - ? [ "${p}view/cust_main.cgi?", 'custnum' ] - : ''; -}; - -# only valid for $table == 'cust_pay' atm -my $tax_names = ''; -if ( $cgi->param('tax_names') ) { - if ( dbh->{Driver}->{Name} eq 'Pg' ) { - - $tax_names = " - array_to_string( - array( - SELECT itemdesc - FROM cust_bill_pay - LEFT JOIN cust_bill_pay_pkg USING ( billpaynum ) - LEFT JOIN cust_bill_pkg USING ( billpkgnum ) - WHERE cust_bill_pkg.pkgnum = 0 - AND cust_bill_pay.paynum = cust_pay.paynum - ), '|' - ) AS tax_names" - ; - - } elsif ( dbh->{Driver}->{Name} =~ /^mysql/i ) { - - $tax_names = "GROUP_CONCAT(itemdesc SEPARATOR '|') AS tax_names"; - - } else { - - warn "warning: unknown database type ". dbh->{Driver}->{Name}. - "omitting tax name information from report."; - - } -} - -my @header = (); -my @fields = (); -my @sort_fields = (); -my $align = ''; -my @links = (); -if ( $opt{'pre_header'} ) { - push @header, @{ $opt{'pre_header'} }; - $align .= 'c' x scalar(@{ $opt{'pre_header'} }); - push @links, map '', @{ $opt{'pre_header'} }; - push @fields, @{ $opt{'pre_fields'} }; - push @sort_fields, @{ $opt{'pre_fields'} }; -} - -push @header, "\u$name_singular", - 'Amount', -; -$align .= 'rr'; -push @links, '', ''; -push @fields, 'payby_payinfo_pretty', - sub { sprintf('$%.2f', shift->$amount_field() ) }, -; -push @sort_fields, '', $amount_field; - -if ( $unapplied ) { - push @header, 'Unapplied'; - $align .= 'r'; - push @links, ''; - push @fields, sub { sprintf('$%.2f', shift->unapplied_amount) }; - push @sort_fields, ''; -} - -push @header, 'Date'; -$align .= 'r'; -push @links, ''; -push @fields, sub { time2str('%b %d %Y', shift->_date ) }; -push @sort_fields, '_date'; - -unless ( $opt{'disable_by'} ) { - push @header, 'By'; - $align .= 'c'; - push @links, ''; - push @fields, sub { my $o = shift->otaker; - $o = 'auto billing' if $o eq 'fs_daily'; - $o = 'customer self-service' if $o eq 'fs_selfservice'; - $o; - }; -} - -if ( $tax_names ) { - push @header, ('Tax names', 'Tax province'); - $align .= 'cc'; - push @links, ('',''); - push @fields, sub { join (' + ', map { /^(.*?)(, \w\w)?$/; $1 } - split('\|', shift->tax_names) - ); - }; - push @fields, sub { join (' + ', map { if (/^(?:.*)(?:, )(\w\w)$/){ $1 } - else { () } - } - split('\|', shift->tax_names) - ); - }; -} - -push @header, FS::UI::Web::cust_header(); -$align .= FS::UI::Web::cust_aligns(); -push @links, map { $_ ne 'Cust. Status' ? $cust_link : '' } - FS::UI::Web::cust_header(); -my @color = ( ( map '', @fields ), FS::UI::Web::cust_colors() ); -my @style = ( ( map '', @fields ), FS::UI::Web::cust_styles() ); -push @fields, \&FS::UI::Web::cust_fields; - -push @header, @{ $opt{'addl_header'} } - if $opt{'addl_header'}; -push @fields, @{ $opt{'addl_fields'} } - if $opt{'addl_fields'}; - -my( $count_query, $sql_query, @count_addl ); -if ( $cgi->param('magic') ) { - - my @search = (); - my @select = ( - "$table.*", - FS::UI::Web::cust_sql_fields(), - 'cust_main.custnum AS cust_main_custnum', - ); - push @select, $tax_names if $tax_names; - - my $orderby; - if ( $cgi->param('magic') eq '_date' ) { - - if ( $cgi->param('agentnum') && $cgi->param('agentnum') =~ /^(\d+)$/ ) { - push @search, "agentnum = $1"; # $search{'agentnum'} = $1; - my $agent = qsearchs('agent', { 'agentnum' => $1 } ); - die "unknown agentnum $1" unless $agent; - $title = $agent->agent. " $title"; - } - - if ( $cgi->param('custnum') =~ /^(\d+)$/ ) { - push @search, "custnum = $1"; - } - - if ( $cgi->param('payby') ) { - $cgi->param('payby') =~ - /^(CARD|CHEK|BILL|PREP|CASH|WEST|MCRD)(-(VisaMC|Amex|Discover|Maestro))?$/ - or die "illegal payby ". $cgi->param('payby'); - push @search, "$table.payby = '$1'"; - if ( $3 ) { - - my $cardtype = $3; - - my $search; - if ( $cardtype eq 'VisaMC' ) { - #avoid posix regexes for portability - $search = - " ( ( substring($table.payinfo from 1 for 1) = '4' ". - " AND substring($table.payinfo from 1 for 4) != '4936' ". - " AND substring($table.payinfo from 1 for 6) ". - " NOT SIMILAR TO '49030[2-9]' ". - " AND substring($table.payinfo from 1 for 6) ". - " NOT SIMILAR TO '49033[5-9]' ". - " AND substring($table.payinfo from 1 for 6) ". - " NOT SIMILAR TO '49110[1-2]' ". - " AND substring($table.payinfo from 1 for 6) ". - " NOT SIMILAR TO '49117[4-9]' ". - " AND substring($table.payinfo from 1 for 6) ". - " NOT SIMILAR TO '49118[1-2]' ". - " )". - " OR substring($table.payinfo from 1 for 2) = '51' ". - " OR substring($table.payinfo from 1 for 2) = '52' ". - " OR substring($table.payinfo from 1 for 2) = '53' ". - " OR substring($table.payinfo from 1 for 2) = '54' ". - " OR substring($table.payinfo from 1 for 2) = '54' ". - " OR substring($table.payinfo from 1 for 2) = '55' ". - " OR substring($table.payinfo from 1 for 2) = '36' ". #Diner's int'l processed as Visa/MC inside US - " ) "; - } elsif ( $cardtype eq 'Amex' ) { - $search = - " ( substring($table.payinfo from 1 for 2 ) = '34' ". - " OR substring($table.payinfo from 1 for 2 ) = '37' ". - " ) "; - } elsif ( $cardtype eq 'Discover' ) { - $search = - " ( substring($table.payinfo from 1 for 4 ) = '6011' ". - " OR substring($table.payinfo from 1 for 2 ) = '65' ". - " OR substring($table.payinfo from 1 for 3 ) = '622' ". #China Union Pay processed as Discover outside CN - " ) "; - } elsif ( $cardtype eq 'Maestro' ) { - $search = - " ( substring($table.payinfo from 1 for 2 ) = '63' ". - " OR substring($table.payinfo from 1 for 2 ) = '67' ". - " OR substring($table.payinfo from 1 for 6 ) = '564182' ". - " OR substring($table.payinfo from 1 for 4 ) = '4936' ". - " OR substring($table.payinfo from 1 for 6 ) ". - " SIMILAR TO '49030[2-9]' ". - " OR substring($table.payinfo from 1 for 6 ) ". - " SIMILAR TO '49033[5-9]' ". - " OR substring($table.payinfo from 1 for 6 ) ". - " SIMILAR TO '49110[1-2]' ". - " OR substring($table.payinfo from 1 for 6 ) ". - " SIMILAR TO '49117[4-9]' ". - " OR substring($table.payinfo from 1 for 6 ) ". - " SIMILAR TO '49118[1-2]' ". - " ) "; - } else { - die "unknown card type $cardtype"; - } - - my $masksearch = $search; - $masksearch =~ s/$table\.payinfo/$table.paymask/gi; - - push @search, - "( $search OR ( $table.paymask IS NOT NULL AND $masksearch ) )"; - - } - } - - if ( $cgi->param('payinfo') ) { - $cgi->param('payinfo') =~ /^\s*(\d+)\s*$/ - or die "illegal payinfo ". $cgi->param('payinfo'); - push @search, "$table.payinfo = '$1'"; - } - - if ( $cgi->param('usernum') =~ /^(\d+)$/ ) { - push @search, "$table.usernum = $1"; - } - - #for cust_pay_pending... statusNOT=done - if ( $cgi->param('statusNOT') =~ /^(\w+)$/ ) { - push @search, "status != '$1'"; - } - - my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); - push @search, "_date >= $beginning ", - "_date <= $ending"; - - if ( $table eq 'cust_pay_void' ) { - my($v_beginning, $v_ending) = - FS::UI::Web::parse_beginning_ending($cgi, 'void'); - push @search, "void_date >= $v_beginning ", - "void_date <= $v_ending"; - } - - push @search, FS::UI::Web::parse_lt_gt($cgi, $amount_field ); - - $orderby = '_date'; - - } elsif ( $cgi->param('magic') eq 'paybatch' ) { - - $cgi->param('paybatch') =~ /^([\w\/\:\-\.]+)$/ - or die "illegal paybatch: ". $cgi->param('paybatch'); - - push @search, "paybatch = '$1'"; - - $orderby = "LOWER(company || ' ' || last || ' ' || first )"; - - } else { - die "unknown search magic: ". $cgi->param('magic'); - } - - #unapplied payment/refund - if ( $unapplied ) { - push @select, '(' . "FS::$table"->unapplied_sql . ') AS unapplied_amount'; - push @search, "FS::$table"->unapplied_sql . ' > 0'; - - } - - #for the history search - if ( $cgi->param('history_action') =~ /^([\w,]+)$/ ) { - my @history_action = split(/,/, $1); - push @search, 'history_action IN ('. - join(',', map "'$_'", @history_action ). ')'; - } - - if ( $cgi->param('history_date_beginning') - || $cgi->param('history_date_ending') ) { - my($h_beginning, $h_ending) = - FS::UI::Web::parse_beginning_ending($cgi, 'history_date'); - push @search, "history_date >= $h_beginning ", - "history_date <= $h_ending"; - } - - #here is the agent virtualization - push @search, $curuser->agentnums_sql; - - my $addl_from = ' LEFT JOIN cust_main USING ( custnum ) '; - my $group_by = ''; - - if ( $cgi->param('tax_names') ) { - if ( dbh->{Driver}->{Name} eq 'Pg' ) { - - 0;#twiddle thumbs - - } elsif ( dbh->{Driver}->{Name} =~ /^mysql/i ) { - - $addl_from .= "LEFT JOIN cust_bill_pay USING ( paynum ) - LEFT JOIN cust_bill_pay_pkg USING ( billpaynum ) - LEFT JOIN cust_bill_pkg USING ( billpkgnum ) AS tax_names"; - $group_by .= "GROUP BY $table.*,cust_main_custnum,". - FS::UI::Web::cust_sql_fields(); - push @search, - "( cust_bill_pkg.pkgnum = 0 OR cust_bill_pkg.pkgnum is NULL )"; - - } else { - - warn "warning: unknown database type ". dbh->{Driver}->{Name}. - "omitting tax name information from report."; - - } - } - - my $search = ' WHERE '. join(' AND ', @search); - - $count_query = "SELECT COUNT(*), SUM($amount_field) "; - $count_query .= ', SUM(' . "FS::$table"->unapplied_sql . ') ' - if $unapplied; - $count_query .= "FROM $table $addl_from". - "$search $group_by"; - - @count_addl = ( '$%.2f total '.$opt{name_verb} ); - push @count_addl, '$%.2f unapplied' if $unapplied; - - $sql_query = { - 'table' => $table, - 'select' => join(', ', @select), - 'hashref' => {}, - 'extra_sql' => "$search $group_by", - 'order_by' => "ORDER BY $orderby", - 'addl_from' => $addl_from, - }; - -} else { - - #hmm... is this still used? - - $cgi->param('payinfo') =~ /^\s*(\d+)\s*$/ or die "illegal payinfo"; - my $payinfo = $1; - - $cgi->param('payby') =~ /^(\w+)$/ or die "illegal payby"; - my $payby = $1; - - $count_query = "SELECT COUNT(*), SUM($amount_field) FROM $table". - " WHERE payinfo = '$payinfo' AND payby = '$payby'". - " AND ". $curuser->agentnums_sql; - @count_addl = ( '$%.2f total '.$opt{name_verb} ); - - $sql_query = { - 'table' => $table, - 'hashref' => { 'payinfo' => $payinfo, - 'payby' => $payby }, - 'extra_sql' => $curuser->agentnums_sql. - " ORDER BY _date", - }; - -} - -# for consistency -$title = join('',map {ucfirst} split(/\b/,$title)); - -</%init> |