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path: root/httemplate/search/cust_bill_pay.html
blob: ff20458d80d62f451402e7c744a8234b646bea71 (plain)
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<& elements/search.html,
                'title'       => $title,
                'name'        => 'net payments',
                'query'       => $sql_query,
                'count_query' => $count_query,
                'count_addl'  => [ '$%.2f total paid (net)', ],
                'header'      => [ 'Net applied',
                                   'Invoice',
                                   'Invoice amount',
                                   'Invoice date',
                                   'Payment',
                                   'Payment amount',
                                   'Payment date',
                                   'By',
                                   FS::UI::Web::cust_header(),
                                 ],
                'fields'      => [
                   sub { $money_char.sprintf('%.2f', shift->amount ) },
                   'invnum',
                   sub { $money_char.sprintf('%.2f', shift->cust_bill_charged)},
                   sub { time2str('%b %d %Y', shift->cust_bill_date ) },
                   sub { shift->cust_pay->payby_payinfo_pretty },
                   sub { $money_char.sprintf('%.2f', shift->cust_pay_paid)},
                   sub { time2str('%b %d %Y', shift->cust_pay_date ) },
                   sub { shift->cust_pay_otaker },
                   \&FS::UI::Web::cust_fields,
                ],
                'sort_fields' => [
                  'amount',
                  'invnum',
                  'cust_bill_charged',
                  'cust_bill_date',
                  '',
                  'cust_pay_paid',
                  'cust_pay_date',
                  '', 
                ],
                'align' => 'rrrrlrrl'.FS::UI::Web::cust_aligns(),
                'links' => [
                             '',
                             $cust_bill_link,
                             $cust_bill_link,
                             $cust_bill_link,
                             $cust_pay_link,
                             $cust_pay_link,
                             $cust_pay_link,
                             '',
                             ( map { $_ ne 'Cust. Status' ? $cust_link : '' }
                                   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('Financial reports');

my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';

my $title = 'Net Payment Search Results';

my @search = ();

if ( $cgi->param('agentnum') && $cgi->param('agentnum') =~ /^(\d+)$/ ) {
  push @search, "agentnum = $1";
  my $agent = qsearchs('agent', { 'agentnum' => $1 } );
  die "unknown agentnum $1" unless $agent;
  $title = $agent->agent. " $title";
}

if ( $cgi->param('refnum') && $cgi->param('refnum') =~ /^(\d+)$/ ) {
  push @search, "refnum = $1";
  my $part_referral = qsearchs('part_referral', { 'refnum' => $1 } );
  die "unknown refnum $1" unless $part_referral;
  $title = $part_referral->referral. " $title";
}

# cust_classnum (false laziness w/ elements/cust_main_dayranges.html, prepaid_income.html, cust_bill_pkg.html, cust_bill_pkg_referral.html, unearned_detail.html, cust_credit.html, cust_credit_refund.html, cust_main::Search::search_sql)
if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
  my @classnums = grep /^\d*$/, $cgi->param('cust_classnum');
  push @search, 'COALESCE( cust_main.classnum, 0) IN ( '.
                    join(',', map { $_ || '0' } @classnums ).
                ' )'
    if @classnums;
}


my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
push @search, "cust_bill._date >= $beginning ",
              "cust_bill._date <= $ending";

#here is the agent virtualization
push @search, $FS::CurrentUser::CurrentUser->agentnums_sql;

my $where = 'WHERE '. join(' AND ', @search);
#
my $count_query = 'SELECT COUNT(*), SUM(amount)
                   FROM cust_bill_pay
                     LEFT JOIN cust_bill USING ( invnum  ) '.
                     FS::UI::Web::join_cust_main('cust_bill') .
                  $where;

my $sql_query   = {
  'table'     => 'cust_bill_pay',
  'select'    => join(', ',
                   'cust_bill_pay.*',
                   'cust_bill._date     AS cust_bill_date',
                   'cust_bill.charged   AS cust_bill_charged',
                   'cust_pay.paid       AS cust_pay_paid',
                   'cust_pay._date      AS cust_pay_date',
                   'cust_pay.otaker     AS cust_pay_otaker',
                   'cust_pay.custnum    AS custnum',
                   'cust_main.custnum   AS cust_main_custnum',
                   FS::UI::Web::cust_sql_fields(),
                 ),
  'hashref'   => {},
  'extra_sql' => $where,
  'addl_from' => 'LEFT JOIN cust_bill   USING ( invnum  )
                  LEFT JOIN cust_pay    USING ( paynum ) '.
                  FS::UI::Web::join_cust_main('cust_bill')
};

my $cust_bill_link = sub {
  my $cust_bill_pay = shift;
  $cust_bill_pay->invnum
    ? [ "${p}view/cust_bill.cgi?", 'invnum' ]
    : '';
};

my $cust_pay_link = sub {
  my $cust_bill_pay = shift;
  $cust_bill_pay->paynum
    ? [ "${p}view/cust_pay.html?paynum=", 'paynum' ]
    : '';
};

my $cust_link = sub {
  my $cust_credit_bill = shift;
  $cust_credit_bill->cust_main_custnum
    ? [ "${p}view/cust_main.cgi?", 'cust_main_custnum' ]
    : '';
};

</%init>