'redirect' => $link,
'header' => [ 'Invoice #',
'Balance',
- 'Amount',
+ 'Net Amount',
+ 'Gross Amount',
'Date',
FS::UI::Web::cust_header(),
],
'fields' => [
- 'invnum',
+ 'display_invnum',
sub { sprintf($money_char.'%.2f', shift->get('owed') ) },
+ sub { sprintf($money_char.'%.2f', shift->get('net') ) },
sub { sprintf($money_char.'%.2f', shift->charged ) },
sub { time2str('%b %d %Y', shift->_date ) },
\&FS::UI::Web::cust_fields,
$link,
$link,
$link,
+ $link,
( map { $_ ne 'Cust. Status' ? $clink : '' }
FS::UI::Web::cust_header()
),
'',
'',
'',
+ '',
FS::UI::Web::cust_colors(),
],
'style' => [
'',
'',
'',
+ '',
FS::UI::Web::cust_styles(),
],
my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
my( $count_query, $sql_query );
-my( $count_addl ) = ( '' );
-my( $distinct ) = ( '' );
-my($begin, $end) = ( '', '' );
-my($agentnum) = ( '' );
-my($open, $days) = ( '', '' );
+my $count_addl = '';
+#my $distinct = '';
+my %search;
+
if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
- $count_query =
- "SELECT COUNT(*) FROM cust_bill $join_cust_main".
- " WHERE invnum = $2 AND $agentnums_sql"; #agent virtualization
+
+ my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )";
+ my $where = "WHERE $invnum_or_invid AND $agentnums_sql";
+
+ $count_query = "SELECT COUNT(*) FROM cust_bill $join_cust_main $where";
+
$sql_query = {
+ #'select' => '*',
'table' => 'cust_bill',
'addl_from' => $join_cust_main,
- 'hashref' => { 'invnum' => $2 },
- #'select' => '*',
- 'extra_sql' => " AND $agentnums_sql", #agent virtualization
+ 'hashref' => {},
+ 'extra_sql' => $where,
};
+
} else {
-#if ( $cgi->param('begin') || $cgi->param('end')
-# || $cgi->param('beginning') || $cgi->param('ending')
-# || $cgi->keywords
-# )
-#{
#some false laziness w/cust_bill::re_X
my @where;
if ( $cgi->param('beginning')
&& $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) {
- $begin = str2time($1);
- push @where, "cust_bill._date >= $begin";
+ $search{'begin'} = str2time($1);
}
if ( $cgi->param('ending')
&& $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) {
- $end = str2time($1) + 86399;
- push @where, "cust_bill._date < $end";
+ $search{'end'} = str2time($1) + 86399;
}
if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
- $begin = $1;
- push @where, "cust_bill._date >= $begin";
+ $search{'begin'} = $1;
}
if ( $cgi->param('end') =~ /^(\d+)$/ ) {
- $end = $1;
- push @where, "cust_bill._date < $end";
+ $search{'end'} = $1;
}
if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
- push @where, "cust_bill.invnum >= $1";
+ $search{'invnum_min'} = $1;
}
if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
- push @where, "cust_bill.invnum <= $1";
+ $search{'invnum_max'} = $1;
}
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- $agentnum = $1;
- push @where, "cust_main.agentnum = $agentnum";
+ $search{'agentnum'} = $1;
}
- my $owed =
- "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
- WHERE cust_bill_pay.invnum = cust_bill.invnum )
- - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
- WHERE cust_credit_bill.invnum = cust_bill.invnum )";
-
- if ( $cgi->param('open') ) {
- push @where, "0 != $owed";
- $open = 1;
- }
+ $search{'open'} = 1 if $cgi->param('open');
+ $search{'net'} = 1 if $cgi->param('net' );
my($query) = $cgi->keywords;
if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
- ($open, $days, my $field) = ($1, $2, $3);
+ $search{'open'} = 1 if $1;
+ ($search{'days'}, my $field) = ($2, $3);
$field = "_date" if $field eq 'date';
$orderby = "ORDER BY cust_bill.$field";
- push @where, "0 != $owed" if $open;
- push @where, "cust_bill._date < ". (time-86400*$days) if $days;
}
- #here is the agent virtualization
- push @where, $agentnums_sql;
- my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
-
if ( $cgi->param('newest_percust') ) {
- $distinct = 'DISTINCT ON ( cust_bill.custnum )';
- $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
- #$count_query = "SELECT 'N/A', 'N/A', 'N/A'"; #XXXXXXX fix
+ $search{'newest_percust'} = 1;
$count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
}
+ my $extra_sql = ' WHERE '. FS::cust_bill->search_sql( \%search );
+
unless ( $count_query ) {
- $count_query = "SELECT COUNT(*), sum(charged), sum($owed)";
- $count_addl = [ '$%.2f total invoiced',
- '$%.2f total outstanding balance',
+ $count_query = 'SELECT COUNT(*), '. join(', ',
+ map "SUM($_)",
+ ( 'charged',
+ FS::cust_bill->net_sql,
+ FS::cust_bill->owed_sql,
+ )
+ );
+ $count_addl = [ '$%.2f invoiced (gross)',
+ '$%.2f invoiced (net)',
+ '$%.2f outstanding balance',
];
}
$count_query .= " FROM cust_bill $join_cust_main $extra_sql";
'table' => 'cust_bill',
'addl_from' => $join_cust_main,
'hashref' => {},
- 'select' => "$distinct ". join(', ',
+ #'select' => "$distinct ". join(', ',
+ 'select' => join(', ',
'cust_bill.*',
#( map "cust_main.$_", qw(custnum last first company) ),
'cust_main.custnum as cust_main_custnum',
FS::UI::Web::cust_sql_fields(),
- "$owed as owed",
+ FS::cust_bill->owed_sql. ' AS owed',
+ FS::cust_bill->net_sql. ' AS net',
),
- 'extra_sql' => "$extra_sql $orderby"
+ 'extra_sql' => $extra_sql,
+ 'order_by' => $orderby,
};
}
( my $action = $_ ) =~ s/_$//;
include('/elements/progress-init.html',
$_.'form',
- [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
+ [ keys %search ],
"../misc/${_}invoices.cgi",
{ 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
$_, #key
),
qq!<FORM NAME="${_}form">!,
- qq!<INPUT TYPE="hidden" NAME="begin" VALUE="$begin">!,
- qq!<INPUT TYPE="hidden" NAME="end" VALUE="$end">!,
- qq!<INPUT TYPE="hidden" NAME="agentnum" VALUE="$agentnum">!,
- qq!<INPUT TYPE="hidden" NAME="open" VALUE="$open">!,
- qq!<INPUT TYPE="hidden" NAME="days" VALUE="$days">!,
+ ( map qq!<INPUT TYPE="hidden" NAME="$_" VALUE="$search{$_}">!, keys %search ),
qq!</FORM>!
-} qw( print_ email_ fax_ ) ).
+} qw( print_ email_ fax_ ftp_ spool_ ) ).
'<SCRIPT TYPE="text/javascript">
}
fax_process();
}
+function confirm_ftp_process() {
+ if ( ! confirm("Are you sure you want to re-FTP these invoices?") ) {
+ return;
+ }
+ ftp_process();
+}
+function confirm_spool_process() {
+ if ( ! confirm("Are you sure you want to re-spool these invoices?") ) {
+ return;
+ }
+ spool_process();
+}
</SCRIPT>';
-my $menubar = [
- 'Main menu' => $p,
- 'Print these invoices' =>
- "javascript:confirm_print_process()",
- 'Email these invoices' =>
- "javascript:confirm_email_process()",
- ];
-
-push @$menubar, 'Fax these invoices' =>
- "javascript:confirm_fax_process()"
- if $conf->exists('hylafax');
+my $menubar = [];
+
+if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
+
+ push @$menubar, 'Print these invoices' =>
+ "javascript:confirm_print_process()",
+ 'Email these invoices' =>
+ "javascript:confirm_email_process()";
+
+ push @$menubar, 'Fax these invoices' =>
+ "javascript:confirm_fax_process()"
+ if $conf->exists('hylafax');
+
+ push @$menubar, 'FTP these invoices' =>
+ "javascript:confirm_ftp_process()"
+ if $conf->exists('cust_bill-ftpformat');
+
+ push @$menubar, 'Spool these invoices' =>
+ "javascript:confirm_spool_process()"
+ if $conf->exists('cust_bill-spoolformat');
+
+}
</%init>