-<!-- mason kludge -->
-<%
-
- my $charged = <<END;
- sum( charged
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
- - coalesce(
- ( select sum(amount) from cust_credit_bill
- where cust_bill.invnum = cust_credit_bill.invnum )
- ,0
- )
-
- )
-END
-
- my $owed_cols = <<END;
- coalesce(
- ( select $charged from cust_bill
- where cust_bill._date > extract(epoch from now())-2592000
- and cust_main.custnum = cust_bill.custnum
- )
- ,0
- ) as owed_0_30,
-
- coalesce(
- ( select $charged from cust_bill
- where cust_bill._date > extract(epoch from now())-5184000
- and cust_bill._date <= extract(epoch from now())-2592000
- and cust_main.custnum = cust_bill.custnum
- )
- ,0
- ) as owed_30_60,
-
- coalesce(
- ( select $charged from cust_bill
- where cust_bill._date > extract(epoch from now())-7776000
- and cust_bill._date <= extract(epoch from now())-5184000
- and cust_main.custnum = cust_bill.custnum
- )
- ,0
- ) as owed_60_90,
-
- coalesce(
- ( select $charged from cust_bill
- where cust_bill._date <= extract(epoch from now())-7776000
- and cust_main.custnum = cust_bill.custnum
- )
- ,0
- ) as owed_90_plus,
-
- coalesce(
- ( select $charged from cust_bill
- where cust_main.custnum = cust_bill.custnum
- )
- ,0
- ) as owed_total
-END
-
- my $recurring = <<END;
- 0 < ( select freq from part_pkg
- where cust_pkg.pkgpart = part_pkg.pkgpart )
-END
-
- my $packages_cols = <<END;
-
- ( select count(*) from cust_pkg
- where cust_main.custnum = cust_pkg.custnum
- and $recurring
- and ( cancel = 0 or cancel is null )
- ) as uncancelled_pkgs,
-
- ( select count(*) from cust_pkg
- where cust_main.custnum = cust_pkg.custnum
- and $recurring
- and ( cancel = 0 or cancel is null )
- and ( susp = 0 or susp is null )
- ) as active_pkgs
-
-END
-
- my $sql = <<END;
-
-select *, $owed_cols, $packages_cols from cust_main
-where 0 <
- coalesce(
- ( select $charged from cust_bill
- where cust_main.custnum = cust_bill.custnum
- )
- ,0
- )
-
-order by lower(company), lower(last)
-
-END
-
- my $total_sql = "select $owed_cols";
-
- my $sth = dbh->prepare($sql) or die dbh->errstr;
- $sth->execute or die $sth->errstr;
-
- my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
- $total_sth->execute or die $total_sth->errstr;
-
-%>
-<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$p, ) ) %>
-<%= table() %>
- <TR>
- <TH>Customer</TH>
- <TH>Status</TH>
- <TH>0-30</TH>
- <TH>30-60</TH>
- <TH>60-90</TH>
- <TH>90+</TH>
- <TH>Total</TH>
- </TR>
-<% while ( my $row = $sth->fetchrow_hashref() ) {
- my $status = 'Cancelled';
- my $statuscol = 'FF0000';
- if ( $row->{uncancelled_pkgs} ) {
- $status = 'Suspended';
- $statuscol = 'FF9900';
- if ( $row->{active_pkgs} ) {
- $status = 'Active';
- $statuscol = '00CC00';
- }
- }