% include( 'elements/search.html',
'title' => 'Accounts Receivable Aging Summary',
'name' => 'customers',
'query' => $sql_query,
'count_query' => $count_sql,
'header' => [
FS::UI::Web::cust_header(),
'0-30',
'30-60',
'60-90',
'90+',
'Total',
],
'footer' => [
'Total',
( map '',
( 1 ..
scalar(FS::UI::Web::cust_header()-1)
)
),
sprintf( $money_char.'%.2f',
$row->{'balance_0_30'} ),
sprintf( $money_char.'%.2f',
$row->{'balance_30_60'} ),
sprintf( $money_char.'%.2f',
$row->{'balance_60_90'} ),
sprintf( $money_char.'%.2f',
$row->{'balance_90_0'} ),
sprintf( ''. $money_char.'%.2f'. '',
$row->{'balance_0_0'} ),
],
'fields' => [
\&FS::UI::Web::cust_fields,
format_balance('0_30'),
format_balance('30_60'),
format_balance('60_90'),
format_balance('90_0'),
format_balance('0_0'),
],
'links' => [
( map { $_ ne 'Cust. Status' ? $clink : '' }
FS::UI::Web::cust_header()
),
'',
'',
'',
'',
'',
],
#'align' => 'rlccrrrrr',
'align' => FS::UI::Web::cust_aligns(). 'rrrrr',
#'size' => [ '', '', '-1', '-1', '', '', '', '', '', ],
#'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ],
'size' => [ ( map '', FS::UI::Web::cust_header() ),
#'-1', '', '', '', '', '', ],
'', '', '', '', '', ],
'style' => [ FS::UI::Web::cust_styles(),
#'b', '', '', '', '', 'b', ],
'', '', '', '', 'b', ],
'color' => [
FS::UI::Web::cust_colors(),
'',
'',
'',
'',
'',
],
)
%>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Receivables report')
or $FS::CurrentUser::CurrentUser->access_right('Financial reports');
my @ranges = (
[ 0, 30 ],
[ 30, 60 ],
[ 60, 90 ],
[ 90, 0 ],
[ 0, 0 ],
);
my $owed_cols = join(',', map balance( @$_ ), @ranges );
my $select_count_pkgs = FS::cust_main->select_count_pkgs_sql;
my $active_sql = FS::cust_pkg->active_sql;
my $inactive_sql = FS::cust_pkg->inactive_sql;
my $suspended_sql = FS::cust_pkg->suspended_sql;
my $cancelled_sql = FS::cust_pkg->cancelled_sql;
my $packages_cols = <param('all_customers') ) {
my $days = 0;
if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) {
$days = $1;
}
push @where, balance($days, 0, 'no_as'=>1). ' > 0'; # != 0';
}
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
my $agentnum = $1;
push @where, "agentnum = $agentnum";
}
#status (false laziness w/cust_main::search_sql
#prospect active inactive suspended cancelled
if ( grep { $cgi->param('status') eq $_ } FS::cust_main->statuses() ) {
my $method = $cgi->param('status'). '_sql';
#push @where, $class->$method();
push @where, FS::cust_main->$method();
}
#here is the agent virtualization
push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
my $where = join(' AND ', @where);
$where = "WHERE $where" if $where;
my $count_sql = "select count(*) from cust_main $where";
my $sql_query = {
'table' => 'cust_main',
'hashref' => {},
'select' => join(',',
#'cust_main.*',
'custnum',
$owed_cols,
$packages_cols,
FS::UI::Web::cust_sql_fields(),
),
'extra_sql' => $where,
'order_by' => "order by coalesce(lower(company), ''), lower(last)",
};
my $total_sql = "SELECT ". join(',', map balance( @$_, 'sum'=>1 ), @ranges).
" FROM cust_main $where";
my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
$total_sth->execute or die "error executing $total_sql: ". $total_sth->errstr;
my $row = $total_sth->fetchrow_hashref();
my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
%init>
<%once>
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
#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' => $join, #JOIN clause
# 'where' => \@where, #WHERE clause hashref (elements "AND"ed together)
# )
sub balance {
my($start, $end, %opt) = @_;
my $as = $opt{'no_as'} ? '' : " AS balance_${start}_$end";
#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;
( $opt{sum} ? 'SUM( ' : '' ).
FS::cust_main->balance_date_sql( $start, $end, %opt ).
( $opt{sum} ? ' )' : '' ).
$as;
}
sub format_balance { #closures help alot
my $range = shift;
sub { sprintf( $money_char.'%.2f', shift->get("balance_$range") ) };
}
%once>