sub email_search {
my %options = @_;
- local($DEBUG) = 1;
-
my $email = delete $options{'email'};
- #we're only being used by RT at the moment... no agent virtualization yet
+ #no agent virtualization yet
#my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
my @cust_main = ();
if $DEBUG;
push @cust_main,
- map $_->cust_main,
+ map { $_->cust_main }
+ map { $_->cust_contact }
+ map { $_->contact }
qsearch( {
- 'table' => 'cust_main_invoice',
- 'hashref' => { 'dest' => $email },
+ 'table' => 'contact_email',
+ 'hashref' => { 'emailaddress' => $email },
}
);
listref of start date, end date
-=item payby
-
-listref
-
-=item paydate_year
-
-=item paydate_month
-
=item current_balance
listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
'status' => '',
'address' => '',
'zip' => '',
- 'paydate_year' => '',
'invoice_terms' => '',
'custbatch' => '',
%$params
##
push @where,
- 'EXISTS ( SELECT 1 FROM cust_main_invoice
- WHERE cust_main_invoice.custnum = cust_main.custnum
- AND length(dest) > 5
- )' # AND dest LIKE '%@%'
+ 'EXISTS ( SELECT 1 FROM contact_email
+ JOIN cust_contact USING (contactnum)
+ WHERE cust_contact.custnum = cust_main.custnum
+ )'
if $params->{'with_email'};
##
# "with postal mail invoices" checkbox
##
- push @where,
- "EXISTS ( SELECT 1 FROM cust_main_invoice
- WHERE cust_main_invoice.custnum = cust_main.custnum
- AND dest = 'POST' )"
+ push @where, "cust_main.postal_invoice = 'Y'"
if $params->{'POST'};
##
# "without postal mail invoices" checkbox
##
- push @where,
- "NOT EXISTS ( SELECT 1 FROM cust_main_invoice
- WHERE cust_main_invoice.custnum = cust_main.custnum
- AND dest = 'POST' )"
+ push @where, "cust_main.postal_invoice IS NULL"
if $params->{'no_POST'};
##
}
- ###
- # payby
- ###
-
- if ( $params->{'payby'} ) {
-
- my @payby = ref( $params->{'payby'} )
- ? @{ $params->{'payby'} }
- : ( $params->{'payby'} );
-
- @payby = grep /^([A-Z]{4})$/, @payby;
- my $in_payby = 'IN(' . join(',', map {"'$_'"} @payby) . ')';
- push @where, "EXISTS( SELECT 1 FROM cust_payby WHERE payby $in_payby ".
- "AND cust_payby.custnum = cust_main.custnum)"
- if @payby;
- }
-
- ###
- # paydate_year / paydate_month
- ###
-
- if ( $params->{'paydate_year'} =~ /^(\d{4})$/ ) {
- my $year = $1;
- $params->{'paydate_month'} =~ /^(\d\d?)$/
- or die "paydate_year without paydate_month?";
- my $month = $1;
-
- push @where,
- 'paydate IS NOT NULL',
- "paydate != ''",
- "CAST(paydate AS timestamp) < CAST('$year-$month-01' AS timestamp )"
-;
- }
-
###
# invoice terms
###
'ON (cust_main.'.$pre.'locationnum = '.$pre.'location.locationnum) ';
}
+ # always make referral available in results
+ # (maybe we should be using FS::UI::Web::join_cust_main instead?)
+ $addl_from .= ' LEFT JOIN (select refnum, referral from part_referral) AS part_referral_x ON (cust_main.refnum = part_referral_x.refnum) ';
+
my $count_query = "SELECT COUNT(*) FROM cust_main $addl_from $extra_sql";
my @select = (
'extra_headers' => \@extra_headers,
'extra_fields' => \@extra_fields,
};
- #warn Data::Dumper::Dumper($sql_query);
$sql_query;
}