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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->{'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( '<b>'. $money_char.'%.2f'. '</b>',
$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('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 = <<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 = $1;
}
push @where, balance($days, 0, 'no_as'=>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' => "order by coalesce(lower(company), ''), lower(last)",
};
my $join = 'LEFT JOIN cust_main USING ( custnum )';
my $total_sql = "SELECT ".
join(',', map balance( @$_, total=>1, 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 $clink = [ "${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")
# #options for totals
# '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;
$start = $start ? "( $str2time now() ) - ".($start * 86400). ' )' : '';
$end = $end ? "( $str2time now() ) - ".($end * 86400). ' )' : '';
$opt{'unapplied_date'} = 1;
FS::cust_main->balance_date_sql( $start, $end, %opt ). $as;
}
sub format_balance { #closures help alot
my $range = shift;
sub { sprintf( $money_char.'%.2f', shift->get("balance_$range") ) };
}
</%once>
|
