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<% 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->{'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_0'} ),
sprintf( '<b>'. $money_char.'%.2f'. '</b>',
$row->{'owed_0_0'} ),
],
'fields' => [
\&FS::UI::Web::cust_fields,
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_0') ) },
sub { sprintf( $money_char.'%.2f',
shift->get('owed_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('Financial reports');
my @ranges = (
[ 0, 30 ],
[ 30, 60 ],
[ 60, 90 ],
[ 90, 0 ],
[ 0, 0 ],
);
my $owed_cols = join(',', map owed( @$_, 'cust'=>1 ), @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 = <<END;
( $select_count_pkgs ) AS num_pkgs_sql,
( $select_count_pkgs AND $active_sql ) AS active_pkgs,
( $select_count_pkgs AND $inactive_sql ) AS inactive_pkgs,
( $select_count_pkgs AND $suspended_sql ) AS suspended_pkgs,
( $select_count_pkgs AND $cancelled_sql ) AS cancelled_pkgs
END
my @where = ();
unless ( $cgi->param('all_customers') ) {
my $days = 0;
if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) {
$days = $1;
}
push @where, owed($days, 0, 'cust'=>1, 'noas'=>1). " > 0";
}
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
my $agentnum = $1;
push @where, "agentnum = $agentnum";
}
#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' => "*, $owed_cols, $packages_cols",
'extra_sql' => "$where order by coalesce(lower(company), ''), lower(last)",
};
my $join = 'LEFT JOIN cust_main USING ( custnum )';
my $total_sql = "select ".
join(',', map owed( @$_, join=>$join, where=>\@where ), @ranges);
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 $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
</%init>
<%once>
sub owed {
my($start, $end, %opt) = @_;
my @where = ();
#handle start and end ranges
my $str2time = str2time_sql;
#24h * 60m * 60s
push @where, "cust_bill._date <= $str2time now() ) - ". ($start * 86400)
if $start;
push @where, "cust_bill._date > $str2time now() ) - ". ($end * 86400)
if $end;
#handle 'cust' option
push @where, "cust_main.custnum = cust_bill.custnum"
if $opt{'cust'};
#handle 'join' option
my $join = $opt{'join'} || '';
#handle 'where' option
push @where, @{ $opt{'where'} } if $opt{'where'};
my $where = scalar(@where) ? 'WHERE '.join(' AND ', @where) : '';
my $as = $opt{'noas'} ? '' : "as owed_${start}_$end";
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
"coalesce( ( select $charged from cust_bill $join $where ) ,0 ) $as";
}
</%once>
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