1 <% include( 'elements/search.html',
2 'title' => 'Invoice Search Results',
3 'html_init' => $html_init,
7 'count_query' => $count_query,
8 'count_addl' => $count_addl,
10 'header' => [ 'Invoice #',
15 FS::UI::Web::cust_header(),
19 sub { sprintf($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(),
66 unless $FS::CurrentUser::CurrentUser->access_right('List invoices');
68 my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )';
69 #here is the agent virtualization
70 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
72 my( $count_query, $sql_query );
77 if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
79 my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )";
80 my $where = "WHERE $invnum_or_invid AND $agentnums_sql";
82 $count_query = "SELECT COUNT(*) FROM cust_bill $join_cust_main $where";
86 'table' => 'cust_bill',
87 'addl_from' => $join_cust_main,
89 'extra_sql' => $where,
94 #some false laziness w/cust_bill::re_X
95 my $orderby = 'ORDER BY cust_bill._date';
97 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
98 $search{'agentnum'} = $1;
101 # begin/end/beginning/ending
102 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
103 $search{'_date'} = [ $beginning, $ending ]
104 unless $beginning == 0 && $ending == 4294967295;
106 if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
107 $search{'invnum_min'} = $1;
109 if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
110 $search{'invnum_max'} = $1;
114 $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
115 foreach qw( charged owed );
117 $search{'open'} = 1 if $cgi->param('open');
118 $search{'net'} = 1 if $cgi->param('net' );
120 my($query) = $cgi->keywords;
121 if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
122 $search{'open'} = 1 if $1;
123 ($search{'days'}, my $field) = ($2, $3);
124 $field = "_date" if $field eq 'date';
125 $orderby = "ORDER BY cust_bill.$field";
128 if ( $cgi->param('newest_percust') ) {
129 $search{'newest_percust'} = 1;
130 $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
134 $payby_sql = ' AND (' .
135 join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) .
137 if $cgi->param('payby');
139 my $extra_sql = ' WHERE '.
140 FS::cust_bill->search_sql_where( \%search ).
143 unless ( $count_query ) {
144 $count_query = 'SELECT COUNT(*), '. join(', ',
147 FS::cust_bill->net_sql,
148 FS::cust_bill->owed_sql,
151 $count_addl = [ '$%.2f invoiced (gross)',
152 '$%.2f invoiced (net)',
153 '$%.2f outstanding balance',
156 $count_query .= " FROM cust_bill $join_cust_main $extra_sql";
159 'table' => 'cust_bill',
160 'addl_from' => $join_cust_main,
162 #'select' => "$distinct ". join(', ',
163 'select' => join(', ',
165 #( map "cust_main.$_", qw(custnum last first company) ),
166 'cust_main.custnum as cust_main_custnum',
167 FS::UI::Web::cust_sql_fields(),
168 FS::cust_bill->owed_sql. ' AS owed',
169 FS::cust_bill->net_sql. ' AS net',
171 'extra_sql' => $extra_sql,
172 'order_by' => $orderby,
177 my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ];
179 my $cust_bill = shift;
180 $cust_bill->cust_main_custnum
181 ? [ "${p}view/cust_main.cgi?", 'custnum' ]
185 my $conf = new FS::Conf;
186 my $money_char = $conf->config('money_char') || '$';
188 my $html_init = join("\n", map {
189 ( my $action = $_ ) =~ s/_$//;
190 include('/elements/progress-init.html',
193 "../misc/${_}invoices.cgi",
194 { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
197 qq!<FORM NAME="${_}form">!,
199 my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
200 map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
205 } qw( print_ email_ fax_ ftp_ spool_ ) ).
207 '<SCRIPT TYPE="text/javascript">
209 function confirm_print_process() {
210 if ( ! confirm("Are you sure you want to reprint these invoices?") ) {
215 function confirm_email_process() {
216 if ( ! confirm("Are you sure you want to re-email these invoices?") ) {
221 function confirm_fax_process() {
222 if ( ! confirm("Are you sure you want to re-fax these invoices?") ) {
227 function confirm_ftp_process() {
228 if ( ! confirm("Are you sure you want to re-FTP these invoices?") ) {
233 function confirm_spool_process() {
234 if ( ! confirm("Are you sure you want to re-spool these invoices?") ) {
244 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
246 push @$menubar, 'Print these invoices' =>
247 "javascript:confirm_print_process()",
248 'Email these invoices' =>
249 "javascript:confirm_email_process()";
251 push @$menubar, 'Fax these invoices' =>
252 "javascript:confirm_fax_process()"
253 if $conf->exists('hylafax');
255 push @$menubar, 'FTP these invoices' =>
256 "javascript:confirm_ftp_process()"
257 if $conf->exists('cust_bill-ftpformat');
259 push @$menubar, 'Spool these invoices' =>
260 "javascript:confirm_spool_process()"
261 if $conf->exists('cust_bill-spoolformat');