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' => $where,
87 if ( FS::Record->scalar_sql($count_query) == 0 ) {
89 # check for a voided invoice
90 $count_query =~ s/cust_bill/cust_bill_void/g;
91 if ( FS::Record->scalar_sql($count_query) > 0 ) {
92 # Redirect to the void search.
93 my $url = $cgi->self_url;
94 $url =~ s(search/cust_bill)(search/cust_bill_void);
96 $m->print($cgi->redirect($url));
103 #some false laziness w/cust_bill::re_X
104 my $orderby = 'ORDER BY cust_bill._date';
106 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
107 $search{'agentnum'} = $1;
110 if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
111 $search{'refnum'} = $1;
114 if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
115 $search{'cust_classnum'} = [ $cgi->param('cust_classnum') ];
118 if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
119 $search{'custnum'} = $1;
122 # begin/end/beginning/ending
123 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
124 $search{'_date'} = [ $beginning, $ending ]
125 unless $beginning == 0 && $ending == 4294967295;
127 if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
128 $search{'invnum_min'} = $1;
130 if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
131 $search{'invnum_max'} = $1;
135 $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
136 foreach qw( charged owed );
138 $search{'open'} = 1 if $cgi->param('open');
139 $search{'net'} = 1 if $cgi->param('net' );
141 my($query) = $cgi->keywords;
142 if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
143 $search{'open'} = 1 if $1;
144 ($search{'days'}, my $field) = ($2, $3);
145 $field = "_date" if $field eq 'date';
146 $orderby = "ORDER BY cust_bill.$field";
149 if ( $cgi->param('newest_percust') ) {
150 $search{'newest_percust'} = 1;
151 $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
155 my $start_of_day = timelocal(0, 0, 0, (localtime(time))[3,4,5]);
156 foreach ( $cgi->param('promised_date') ) {
157 # only if at least one box is checked
158 $search{promised_date} ||= [ $start_of_day, $start_of_day, 0 ];
160 # accept everything before today
161 $search{promised_date}[0] = 0;
163 elsif ( $_ eq 'future' ) {
164 # accept everything after today
165 $search{promised_date}[1] = 4294967295;
167 elsif ( $_ eq 'null' ) {
169 $search{promised_date}[2] = 1;
174 if ($cgi->param('payby')) {
175 $search{payby} = [ $cgi->param('payby') ];
178 my $extra_sql = FS::cust_bill->search_sql_where( \%search );
179 $extra_sql = "WHERE $extra_sql" if $extra_sql;
181 unless ( $count_query ) {
182 $count_query = 'SELECT COUNT(*), '. join(', ',
185 FS::cust_bill->net_sql,
186 FS::cust_bill->owed_sql,
189 $count_addl = [ '$%.2f invoiced (gross)',
190 '$%.2f invoiced (net)',
191 '$%.2f outstanding balance',
194 $count_query .= " FROM cust_bill $join_cust_main $extra_sql";
197 'table' => 'cust_bill',
198 'addl_from' => $join_cust_main,
200 'select' => join(', ',
202 #( map "cust_main.$_", qw(custnum last first company) ),
203 'cust_main.custnum as cust_main_custnum',
204 FS::UI::Web::cust_sql_fields(),
205 FS::cust_bill->owed_sql. ' AS owed',
206 FS::cust_bill->net_sql. ' AS net',
208 'extra_sql' => $extra_sql,
209 'order_by' => $orderby,
213 my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ];
215 my $cust_bill = shift;
216 $cust_bill->cust_main_custnum
217 ? [ "${p}view/cust_main.cgi?", 'custnum' ]
221 my $conf = new FS::Conf;
222 my $money_char = $conf->config('money_char') || '$';
224 my $html_init = join("\n", map {
225 ( my $action = $_ ) =~ s/_$//;
226 include('/elements/progress-init.html',
229 "../misc/${_}invoices.cgi",
230 { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
233 qq!<FORM NAME="${_}form">!,
235 my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
236 map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
241 } qw( print_ email_ fax_ ftp_ spool_ ) ).
243 '<SCRIPT TYPE="text/javascript">
245 function confirm_print_process() {
246 if ( ! confirm('.js_mt("Are you sure you want to reprint these invoices?").') ) {
251 function confirm_email_process() {
252 if ( ! confirm('.js_mt("Are you sure you want to re-email these invoices?").') ) {
257 function confirm_fax_process() {
258 if ( ! confirm('.js_mt("Are you sure you want to re-fax these invoices?").') ) {
263 function confirm_ftp_process() {
264 if ( ! confirm('.js_mt("Are you sure you want to re-FTP these invoices?").') ) {
269 function confirm_spool_process() {
270 if ( ! confirm('.js_mt("Are you sure you want to re-spool these invoices?").') ) {
280 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
282 push @$menubar, emt('Print these invoices') =>
283 "javascript:confirm_print_process()",
284 emt('Email these invoices') =>
285 "javascript:confirm_email_process()";
287 push @$menubar, emt('Fax these invoices') =>
288 "javascript:confirm_fax_process()"
289 if $conf->exists('hylafax');
291 push @$menubar, emt('FTP these invoices') =>
292 "javascript:confirm_ftp_process()"
293 if $conf->exists('cust_bill-ftpformat');
295 push @$menubar, emt('Spool these invoices') =>
296 "javascript:confirm_spool_process()"
297 if $conf->exists('cust_bill-spoolformat');