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 if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
97 $search{'refnum'} = $1;
100 if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
101 $search{'custnum'} = $1;
104 # begin/end/beginning/ending
105 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
106 $search{'_date'} = [ $beginning, $ending ]
107 unless $beginning == 0 && $ending == 4294967295;
109 if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
110 $search{'invnum_min'} = $1;
112 if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
113 $search{'invnum_max'} = $1;
117 $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
118 foreach qw( charged owed );
120 $search{'open'} = 1 if $cgi->param('open');
121 $search{'net'} = 1 if $cgi->param('net' );
123 my($query) = $cgi->keywords;
124 if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
125 $search{'open'} = 1 if $1;
126 ($search{'days'}, my $field) = ($2, $3);
127 $field = "_date" if $field eq 'date';
128 $orderby = "ORDER BY cust_bill.$field";
131 if ( $cgi->param('newest_percust') ) {
132 $search{'newest_percust'} = 1;
133 $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
137 my $start_of_day = timelocal(0, 0, 0, (localtime(time))[3,4,5]);
138 foreach ( $cgi->param('promised_date') ) {
139 # only if at least one box is checked
140 $search{promised_date} ||= [ $start_of_day, $start_of_day, 0 ];
142 # accept everything before today
143 $search{promised_date}[0] = 0;
145 elsif ( $_ eq 'future' ) {
146 # accept everything after today
147 $search{promised_date}[1] = 4294967295;
149 elsif ( $_ eq 'null' ) {
151 $search{promised_date}[2] = 1;
156 $payby_sql = ' AND (' .
157 join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) .
159 if $cgi->param('payby');
161 my $extra_sql = ' WHERE '.
162 FS::cust_bill->search_sql_where( \%search ).
165 unless ( $count_query ) {
166 $count_query = 'SELECT COUNT(*), '. join(', ',
169 FS::cust_bill->net_sql,
170 FS::cust_bill->owed_sql,
173 $count_addl = [ '$%.2f invoiced (gross)',
174 '$%.2f invoiced (net)',
175 '$%.2f outstanding balance',
178 $count_query .= " FROM cust_bill $join_cust_main $extra_sql";
181 'table' => 'cust_bill',
182 'addl_from' => $join_cust_main,
184 'select' => join(', ',
186 #( map "cust_main.$_", qw(custnum last first company) ),
187 'cust_main.custnum as cust_main_custnum',
188 FS::UI::Web::cust_sql_fields(),
189 FS::cust_bill->owed_sql. ' AS owed',
190 FS::cust_bill->net_sql. ' AS net',
192 'extra_sql' => $extra_sql,
193 'order_by' => $orderby,
198 my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ];
200 my $cust_bill = shift;
201 $cust_bill->cust_main_custnum
202 ? [ "${p}view/cust_main.cgi?", 'custnum' ]
206 my $conf = new FS::Conf;
207 my $money_char = $conf->config('money_char') || '$';
209 my $html_init = join("\n", map {
210 ( my $action = $_ ) =~ s/_$//;
211 include('/elements/progress-init.html',
214 "../misc/${_}invoices.cgi",
215 { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
218 qq!<FORM NAME="${_}form">!,
220 my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
221 map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
226 } qw( print_ email_ fax_ ftp_ spool_ ) ).
228 '<SCRIPT TYPE="text/javascript">
230 function confirm_print_process() {
231 if ( ! confirm('.js_mt("Are you sure you want to reprint these invoices?").') ) {
236 function confirm_email_process() {
237 if ( ! confirm('.js_mt("Are you sure you want to re-email these invoices?").') ) {
242 function confirm_fax_process() {
243 if ( ! confirm('.js_mt("Are you sure you want to re-fax these invoices?").') ) {
248 function confirm_ftp_process() {
249 if ( ! confirm('.js_mt("Are you sure you want to re-FTP these invoices?").') ) {
254 function confirm_spool_process() {
255 if ( ! confirm('.js_mt("Are you sure you want to re-spool these invoices?").') ) {
265 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
267 push @$menubar, emt('Print these invoices') =>
268 "javascript:confirm_print_process()",
269 emt('Email these invoices') =>
270 "javascript:confirm_email_process()";
272 push @$menubar, emt('Fax these invoices') =>
273 "javascript:confirm_fax_process()"
274 if $conf->exists('hylafax');
276 push @$menubar, emt('FTP these invoices') =>
277 "javascript:confirm_ftp_process()"
278 if $conf->exists('cust_bill-ftpformat');
280 push @$menubar, emt('Spool these invoices') =>
281 "javascript:confirm_spool_process()"
282 if $conf->exists('cust_bill-spoolformat');