diff options
Diffstat (limited to 'httemplate/search/report_receivables.cgi')
| -rwxr-xr-x | httemplate/search/report_receivables.cgi | 232 |
1 files changed, 0 insertions, 232 deletions
diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi deleted file mode 100755 index d675346..0000000 --- a/httemplate/search/report_receivables.cgi +++ /dev/null @@ -1,232 +0,0 @@ -<% - - my $charged = <<END; - sum( charged - - coalesce( - ( select sum(amount) from cust_bill_pay - where cust_bill.invnum = cust_bill_pay.invnum ) - ,0 - ) - - coalesce( - ( select sum(amount) from cust_credit_bill - where cust_bill.invnum = cust_credit_bill.invnum ) - ,0 - ) - - ) -END - - my $owed_cols = <<END; - coalesce( - ( select $charged from cust_bill - where cust_bill._date > extract(epoch from now())-2592000 - and cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_0_30, - - coalesce( - ( select $charged from cust_bill - where cust_bill._date > extract(epoch from now())-5184000 - and cust_bill._date <= extract(epoch from now())-2592000 - and cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_30_60, - - coalesce( - ( select $charged from cust_bill - where cust_bill._date > extract(epoch from now())-7776000 - and cust_bill._date <= extract(epoch from now())-5184000 - and cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_60_90, - - coalesce( - ( select $charged from cust_bill - where cust_bill._date <= extract(epoch from now())-7776000 - and cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_90_pl, - - coalesce( - ( select $charged from cust_bill - where cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_total -END - - my $recurring = <<END; - '0' != ( select freq from part_pkg - where cust_pkg.pkgpart = part_pkg.pkgpart ) -END - - my $packages_cols = <<END; - - ( select count(*) from cust_pkg - where cust_main.custnum = cust_pkg.custnum - and $recurring - and ( cancel = 0 or cancel is null ) - ) as uncancelled_pkgs, - - ( select count(*) from cust_pkg - where cust_main.custnum = cust_pkg.custnum - and $recurring - and ( cancel = 0 or cancel is null ) - and ( susp = 0 or susp is null ) - ) as active_pkgs - -END - - my $where = <<END; -where 0 < - coalesce( - ( select $charged from cust_bill - where cust_main.custnum = cust_bill.custnum - ) - ,0 - ) -END - - my $agentnum = ''; - if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { - $agentnum = $1; - $where .= " AND agentnum = '$agentnum' "; - } - - my $count_sql = "select count(*) from cust_main $where"; - - my $sql_query = { - 'table' => 'cust_main', - 'hashref' => {}, - 'select' => "*, $owed_cols, $packages_cols", - 'extra_sql' => "$where order by coalesce(lower(company), ''), lower(last)", - }; - - if ( $agentnum ) { - $owed_cols =~ - s/cust_bill\.custnum/cust_bill.custnum AND cust_main.agentnum = '$agentnum'/g; - } - my $total_sql = "select $owed_cols"; - my $total_sth = dbh->prepare($total_sql) or die dbh->errstr; - $total_sth->execute or die $total_sth->errstr; - my $row = $total_sth->fetchrow_hashref(); - - my $conf = new FS::Conf; - my $money_char = $conf->config('money_char') || '$'; - - my $align = join('', map { /#/ ? 'r' : 'l' } FS::UI::Web::cust_header() ). - 'crrrrr'; - - my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ]; - -%><%= include( 'elements/search.html', - 'title' => 'Accounts Receivable Aging Summary', - 'name' => 'customers', - 'query' => $sql_query, - 'count_query' => $count_sql, - 'header' => [ - FS::UI::Web::cust_header(), - 'Status', # (me)', - #'Status', # (cust_main)', - '0-30', - '30-60', - '60-90', - '90+', - 'Total', - ], - 'footer' => [ - 'Total', - ( map '', - ( 1 .. - scalar(FS::UI::Web::cust_header()-1) - ) - ), - '', - #'', - sprintf( $money_char.'%.2f', - $row->{'owed_0_30'} ), - sprintf( $money_char.'%.2f', - $row->{'owed_30_60'} ), - sprintf( $money_char.'%.2f', - $row->{'owed_60_90'} ), - sprintf( $money_char.'%.2f', - $row->{'owed_90_pl'} ), - sprintf( '<b>'. $money_char.'%.2f'. '</b>', - $row->{'owed_total'} ), - ], - 'fields' => [ - \&FS::UI::Web::cust_fields, - sub { - my $row = shift; - my $status = 'Cancelled'; - my $statuscol = 'FF0000'; - if ( $row->uncancelled_pkgs ) { - $status = 'Suspended'; - $statuscol = 'FF9900'; - if ( $row->active_pkgs ) { - $status = 'Active'; - $statuscol = '00CC00'; - } - } - $status; - }, - #sub { ucfirst(shift->status) }, - sub { sprintf( $money_char.'%.2f', - shift->get('owed_0_30') ) }, - sub { sprintf( $money_char.'%.2f', - shift->get('owed_30_60') ) }, - sub { sprintf( $money_char.'%.2f', - shift->get('owed_60_90') ) }, - sub { sprintf( $money_char.'%.2f', - shift->get('owed_90_pl') ) }, - sub { sprintf( $money_char.'%.2f', - shift->get('owed_total') ) }, - ], - 'links' => [ - ( map $clink, FS::UI::Web::cust_header() ), - '', - #'', - '', - '', - '', - '', - '', - ], - #'align' => 'rlccrrrrr', - 'align' => $align, - #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ], - #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ], - 'size' => [ ( map '', FS::UI::Web::cust_header() ), - '-1', '', '', '', '', '', ], - 'style' => [ ( map '', FS::UI::Web::cust_header() ), - 'b', '', '', '', '', 'b', ], - 'color' => [ - ( map '', FS::UI::Web::cust_header() ), - sub { - my $row = shift; - my $status = 'Cancelled'; - my $statuscol = 'FF0000'; - if ( $row->uncancelled_pkgs ) { - $status = 'Suspended'; - $statuscol = 'FF9900'; - if ( $row->active_pkgs ) { - $status = 'Active'; - $statuscol = '00CC00'; - } - } - $statuscol; - }, - #sub { shift->statuscolor; }, - '', - '', - '', - '', - '', - ], - - ) -%> |