add invoice terms to advanced customer report. dogfood.

[freeside.git] / FS / FS / cust_main.pm

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 3080a1e..2baf3ac 100644 (file)
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -3852,7 +3852,8 @@ I<zip>, I<payinfo> and I<paydate> are also available.  Any of these options,
 if set, will override the value from the customer record.
 
 I<description> is a free-text field passed to the gateway.  It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
 
 If an I<invnum> is specified, this payment (if successful) is applied to the
 specified invoice.  If you don't specify an I<invnum> you might want to
@@ -3892,7 +3893,17 @@ sub realtime_bop {
     warn "  $_ => $options{$_}\n" foreach keys %options;
   }
 
-  $options{'description'} ||= 'Internet services';
+  unless ( $options{'description'} ) {
+    if ( $conf->exists('business-onlinepayment-description') ) {
+      my $dtempl = $conf->config('business-onlinepayment-description');
+
+      my $agent = $self->agent->agent;
+      #$pkgs... not here
+      $options{'description'} = eval qq("$dtempl");
+    } else {
+      $options{'description'} = 'Internet services';
+    }
+  }
 
   return $self->fake_bop($method, $amount, %options) if $options{'fake'};
 
@@ -4848,7 +4859,8 @@ I<zip>, I<payinfo> and I<paydate> are also available.  Any of these options,
 if set, will override the value from the customer record.
 
 I<description> is a free-text field passed to the gateway.  It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
 
 If an I<invnum> is specified, this payment (if successful) is applied to the
 specified invoice.  If you don't specify an I<invnum> you might want to
@@ -4902,7 +4914,8 @@ I<zip>, I<payinfo> and I<paydate> are also available.  Any of these options,
 if set, will override the value from the customer record.
 
 I<description> is a free-text field passed to the gateway.  It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
 
 If an I<invnum> is specified, this payment (if successful) is applied to the
 specified invoice.  If you don't specify an I<invnum> you might want to
@@ -4953,7 +4966,18 @@ sub _bop_options {
 sub _bop_defaults {
   my ($self, $options) = @_;
 
-  $options->{description} ||= 'Internet services';
+  unless ( $options->{'description'} ) {
+    if ( $conf->exists('business-onlinepayment-description') ) {
+      my $dtempl = $conf->config('business-onlinepayment-description');
+
+      my $agent = $self->agent->agent;
+      #$pkgs... not here
+      $options->{'description'} = eval qq("$dtempl");
+    } else {
+      $options->{'description'} = 'Internet services';
+    }
+  }
+
   $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
   $options->{invnum} ||= '';
   $options->{payname} = $self->payname unless exists( $options->{payname} );
@@ -8148,6 +8172,10 @@ listref of start date, end date
 
 listref
 
+=item paydate_year
+
+=item paydate_month
+
 =item current_balance
 
 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
@@ -8234,6 +8262,39 @@ sub search_sql {
     push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @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
+  ###
+
+  if ( $params->{'invoice_terms'} =~ /^([\w ]+)$/ ) {
+    my $terms = $1;
+    if ( $1 eq 'NULL' ) {
+      push @where,
+        "( cust_main.invoice_terms IS NULL OR cust_main.invoice_terms = '' )";
+    } else {
+      push @where,
+        "cust_main.invoice_terms IS NOT NULL",
+        "cust_main.invoice_terms = '$1'";
+    }
+  }
+
   ##
   # amounts
   ##