httemplate/search/report_receivables.cgi


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231

<%

  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';

%><%= 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( $money_char.'%.2f',
                                                   shift->get('owed_total') ) },
                                  ],
                 'links'       => [
                                    [ "${p}view/cust_main.cgi?", 'custnum' ],
                                    [ "${p}view/cust_main.cgi?", 'custnum' ],
                                    '',
                                    #'',
                                    '',
                                    '',
                                    '',
                                    '',
                                    '',
                                  ],
                 #'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; },
                                    '',
                                    '',
                                    '',
                                    '',
                                    '',
                                  ],

             )
%>