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 = 'LEFT JOIN cust_main USING ( custnum )';
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'} = $1;
96 # begin/end/beginning/ending
97 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
98 $search{'_date'} = [ $beginning, $ending ]
99 unless $beginning == 0 && $ending == 4294967295;
101 if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
102 $search{'invnum_min'} = $1;
104 if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
105 $search{'invnum_max'} = $1;
109 $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
110 foreach qw( charged owed );
112 $search{'open'} = 1 if $cgi->param('open');
113 $search{'net'} = 1 if $cgi->param('net' );
115 my($query) = $cgi->keywords;
116 if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
117 $search{'open'} = 1 if $1;
118 ($search{'days'}, my $field) = ($2, $3);
119 $field = "_date" if $field eq 'date';
120 $orderby = "ORDER BY cust_bill.$field";
123 if ( $cgi->param('newest_percust') ) {
124 $search{'newest_percust'} = 1;
125 $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
129 $payby_sql = ' AND (' .
130 join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) .
132 if $cgi->param('payby');
134 my $extra_sql = ' WHERE '.
135 FS::cust_bill->search_sql_where( \%search ).
138 unless ( $count_query ) {
139 $count_query = 'SELECT COUNT(*), '. join(', ',
142 FS::cust_bill->net_sql,
143 FS::cust_bill->owed_sql,
146 $count_addl = [ '$%.2f invoiced (gross)',
147 '$%.2f invoiced (net)',
148 '$%.2f outstanding balance',
151 $count_query .= " FROM cust_bill $join_cust_main $extra_sql";
154 'table' => 'cust_bill',
155 'addl_from' => $join_cust_main,
157 'select' => join(', ',
159 #( map "cust_main.$_", qw(custnum last first company) ),
160 'cust_main.custnum as cust_main_custnum',
161 FS::UI::Web::cust_sql_fields(),
162 FS::cust_bill->owed_sql. ' AS owed',
163 FS::cust_bill->net_sql. ' AS net',
165 'extra_sql' => $extra_sql,
166 'order_by' => $orderby,
171 my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ];
173 my $cust_bill = shift;
174 $cust_bill->cust_main_custnum
175 ? [ "${p}view/cust_main.cgi?", 'custnum' ]
179 my $conf = new FS::Conf;
180 my $money_char = $conf->config('money_char') || '$';
182 my $html_init = join("\n", map {
183 ( my $action = $_ ) =~ s/_$//;
184 include('/elements/progress-init.html',
187 "../misc/${_}invoices.cgi",
188 { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
191 qq!<FORM NAME="${_}form">!,
193 my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
194 map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
199 } qw( print_ email_ fax_ ftp_ spool_ ) ).
201 '<SCRIPT TYPE="text/javascript">
203 function confirm_print_process() {
204 if ( ! confirm('.emt("Are you sure you want to reprint these invoices?").') ) {
209 function confirm_email_process() {
210 if ( ! confirm('.emt("Are you sure you want to re-email these invoices?").') ) {
215 function confirm_fax_process() {
216 if ( ! confirm('.emt("Are you sure you want to re-fax these invoices?").') ) {
221 function confirm_ftp_process() {
222 if ( ! confirm('.emt("Are you sure you want to re-FTP these invoices?").') ) {
227 function confirm_spool_process() {
228 if ( ! confirm('.emt("Are you sure you want to re-spool these invoices?").') ) {
238 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
240 push @$menubar, emt('Print these invoices') =>
241 "javascript:confirm_print_process()",
242 emt('Email these invoices') =>
243 "javascript:confirm_email_process()";
245 push @$menubar, emt('Fax these invoices') =>
246 "javascript:confirm_fax_process()"
247 if $conf->exists('hylafax');
249 push @$menubar, emt('FTP these invoices') =>
250 "javascript:confirm_ftp_process()"
251 if $conf->exists('cust_bill-ftpformat');
253 push @$menubar, emt('Spool these invoices') =>
254 "javascript:confirm_spool_process()"
255 if $conf->exists('cust_bill-spoolformat');