1 <& elements/search.html,
2 'title' => emt('Invoice Search Results'),
3 'html_init' => $html_init,
7 'count_query' => $count_query,
8 'count_addl' => $count_addl,
10 'header' => [ emt('Invoice #'),
15 FS::UI::Web::cust_header(),
19 sub { sprintf($money_char.'%.2f', shift->get('owed') ) },
20 sub { sprintf($money_char.'%.2f', shift->get('net') ) },
21 sub { sprintf($money_char.'%.2f', shift->charged ) },
22 sub { time2str('%b %d %Y', shift->_date ) },
23 \&FS::UI::Web::cust_fields,
26 'COALESCE( agent_invid, invnum )',
27 FS::cust_bill->owed_sql,
28 FS::cust_bill->net_sql,
32 'align' => 'rrrrl'.FS::UI::Web::cust_aligns(),
39 ( map { $_ ne 'Cust. Status' ? $clink : '' }
40 FS::UI::Web::cust_header()
49 FS::UI::Web::cust_colors(),
57 FS::UI::Web::cust_styles(),
63 unless $FS::CurrentUser::CurrentUser->access_right('List invoices');
65 my $join_cust_main = FS::UI::Web::join_cust_main('cust_bill');
66 #here is the agent virtualization
67 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
69 my( $count_query, $sql_query );
73 if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
75 my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )";
76 my $where = "WHERE $invnum_or_invid AND $agentnums_sql";
78 $count_query = "SELECT COUNT(*) FROM cust_bill $join_cust_main $where";
81 'table' => 'cust_bill',
82 'addl_from' => $join_cust_main,
84 'extra_sql' => $where,
89 #some false laziness w/cust_bill::re_X
90 my $orderby = 'ORDER BY cust_bill._date';
92 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
93 $search{'agentnum'} = $1;
96 if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
97 $search{'refnum'} = $1;
100 if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
101 $search{'cust_classnum'} = [ $cgi->param('cust_classnum') ];
104 if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
105 $search{'custnum'} = $1;
108 # begin/end/beginning/ending
109 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
110 $search{'_date'} = [ $beginning, $ending ]
111 unless $beginning == 0 && $ending == 4294967295;
113 if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
114 $search{'invnum_min'} = $1;
116 if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
117 $search{'invnum_max'} = $1;
121 $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
122 foreach qw( charged owed );
124 $search{'open'} = 1 if $cgi->param('open');
125 $search{'net'} = 1 if $cgi->param('net' );
127 my($query) = $cgi->keywords;
128 if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
129 $search{'open'} = 1 if $1;
130 ($search{'days'}, my $field) = ($2, $3);
131 $field = "_date" if $field eq 'date';
132 $orderby = "ORDER BY cust_bill.$field";
135 if ( $cgi->param('newest_percust') ) {
136 $search{'newest_percust'} = 1;
137 $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
141 my $start_of_day = timelocal(0, 0, 0, (localtime(time))[3,4,5]);
142 foreach ( $cgi->param('promised_date') ) {
143 # only if at least one box is checked
144 $search{promised_date} ||= [ $start_of_day, $start_of_day, 0 ];
146 # accept everything before today
147 $search{promised_date}[0] = 0;
149 elsif ( $_ eq 'future' ) {
150 # accept everything after today
151 $search{promised_date}[1] = 4294967295;
153 elsif ( $_ eq 'null' ) {
155 $search{promised_date}[2] = 1;
160 $payby_sql = ' AND (' .
161 join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) .
163 if $cgi->param('payby');
165 my $extra_sql = ' WHERE '.
166 FS::cust_bill->search_sql_where( \%search ).
169 unless ( $count_query ) {
170 $count_query = 'SELECT COUNT(*), '. join(', ',
173 FS::cust_bill->net_sql,
174 FS::cust_bill->owed_sql,
177 $count_addl = [ '$%.2f invoiced (gross)',
178 '$%.2f invoiced (net)',
179 '$%.2f outstanding balance',
182 $count_query .= " FROM cust_bill $join_cust_main $extra_sql";
185 'table' => 'cust_bill',
186 'addl_from' => $join_cust_main,
188 'select' => join(', ',
190 #( map "cust_main.$_", qw(custnum last first company) ),
191 'cust_main.custnum as cust_main_custnum',
192 FS::UI::Web::cust_sql_fields(),
193 FS::cust_bill->owed_sql. ' AS owed',
194 FS::cust_bill->net_sql. ' AS net',
196 'extra_sql' => $extra_sql,
197 'order_by' => $orderby,
201 my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ];
203 my $cust_bill = shift;
204 $cust_bill->cust_main_custnum
205 ? [ "${p}view/cust_main.cgi?", 'custnum' ]
209 my $conf = new FS::Conf;
210 my $money_char = $conf->config('money_char') || '$';
212 my $html_init = join("\n", map {
213 ( my $action = $_ ) =~ s/_$//;
214 include('/elements/progress-init.html',
217 "../misc/${_}invoices.cgi",
218 { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
221 qq!<FORM NAME="${_}form">!,
223 my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
224 map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
229 } qw( print_ email_ fax_ ftp_ spool_ ) ).
231 '<SCRIPT TYPE="text/javascript">
233 function confirm_print_process() {
234 if ( ! confirm('.js_mt("Are you sure you want to reprint these invoices?").') ) {
239 function confirm_email_process() {
240 if ( ! confirm('.js_mt("Are you sure you want to re-email these invoices?").') ) {
245 function confirm_fax_process() {
246 if ( ! confirm('.js_mt("Are you sure you want to re-fax these invoices?").') ) {
251 function confirm_ftp_process() {
252 if ( ! confirm('.js_mt("Are you sure you want to re-FTP these invoices?").') ) {
257 function confirm_spool_process() {
258 if ( ! confirm('.js_mt("Are you sure you want to re-spool these invoices?").') ) {
268 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
270 push @$menubar, emt('Print these invoices') =>
271 "javascript:confirm_print_process()",
272 emt('Email these invoices') =>
273 "javascript:confirm_email_process()";
275 push @$menubar, emt('Fax these invoices') =>
276 "javascript:confirm_fax_process()"
277 if $conf->exists('hylafax');
279 push @$menubar, emt('FTP these invoices') =>
280 "javascript:confirm_ftp_process()"
281 if $conf->exists('cust_bill-ftpformat');
283 push @$menubar, emt('Spool these invoices') =>
284 "javascript:confirm_spool_process()"
285 if $conf->exists('cust_bill-spoolformat');