make net receipts clickable... and netreceipts != cashflow, really, so separate those...

[freeside.git] / httemplate / search / cust_credit_refund.html

diff --git a/httemplate/search/cust_credit_refund.html b/httemplate/search/cust_credit_refund.html
new file mode 100644 (file)
index 0000000..d9abe2e
--- /dev/null
+++ b/httemplate/search/cust_credit_refund.html
@@ -0,0 +1,130 @@
+<% include( 'elements/search.html',
+                'title'       => $title,
+                'name'        => 'net refunds',
+                'query'       => $sql_query,
+                'count_query' => $count_query,
+                'count_addl'  => [ '$%.2f total refunded (net)', ],
+                'header'      => [ 'Net applied',
+                                   'to Credit',
+                                   'Refund',
+                                   'By',
+                                   FS::UI::Web::cust_header(),
+                                 ],
+               'fields'      => [
+                   sub { $money_char. sprintf('%.2f', shift->amount ) },
+                   sub { my $ccr = shift;
+                         '#'.$ccr->crednum. ' '.
+                         time2str('%b %d %Y', $ccr->cust_credit_date ).
+                         " ($money_char".
+                           sprintf('%.2f', $ccr->cust_credit_amount).
+                         ")" 
+                       },
+                   sub { my $ccr = shift;
+                         time2str('%b %d %Y', $ccr->_date ).
+                         " ($money_char".
+                         sprintf('%.2f', $ccr->cust_refund_refund ).
+                         ")"
+                       },
+                   sub { shift->cust_refund->otaker },
+                   \&FS::UI::Web::cust_fields,
+                ],
+                'align' => 'rrrl'.FS::UI::Web::cust_aligns(),
+                'links' => [
+                             '',
+                             '',
+                             '',
+                             '',
+                             ( map { $_ ne 'Cust. Status' ? $cust_link : '' }
+                                   FS::UI::Web::cust_header()
+                             ),
+                           ],
+                'color' => [ 
+                             '',
+                             '',
+                             '',
+                             '',
+                             FS::UI::Web::cust_colors(),
+                           ],
+                'style' => [ 
+                             '',
+                             '',
+                             '',
+                             '',
+                             FS::UI::Web::cust_styles(),
+                           ],
+          )
+%>
+<%init>
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+my $title = 'Net Refund Search Results';
+
+my @search = ();
+
+if ( $cgi->param('agentnum') && $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+  push @search, "agentnum = $1";
+  my $agent = qsearchs('agent', { 'agentnum' => $1 } );
+  die "unknown agentnum $1" unless $agent;
+  $title = $agent->agent. " $title";
+}
+
+my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+push @search, "cust_credit._date >= $beginning ",
+              "cust_credit._date <= $ending";
+
+#here is the agent virtualization
+push @search, $FS::CurrentUser::CurrentUser->agentnums_sql;
+
+my $where = 'WHERE '. join(' AND ', @search);
+#
+my $count_query = 'SELECT COUNT(*), SUM(cust_credit_refund.amount)
+                   FROM cust_credit_refund
+                     LEFT JOIN cust_credit USING ( crednum )
+                     LEFT JOIN cust_main   USING ( custnum ) '.
+                  $where;
+
+my $sql_query   = {
+  'table'     => 'cust_credit_refund',
+  'select'    => join(', ',
+                   'cust_credit_refund.*',
+                   'cust_refund.refund  AS cust_refund_refund',
+                   'cust_credit._date   AS cust_credit_date',
+                   'cust_credit.amount  AS cust_credit_amnount',
+                   'cust_refund.custnum AS custnum',
+                   'cust_main.custnum   AS cust_main_custnum',
+                   FS::UI::Web::cust_sql_fields(),
+                 ),
+  'hashref'   => {},
+  'extra_sql' => $where,
+  'addl_from' => 'LEFT JOIN cust_credit USING ( crednum   )
+                  LEFT JOIN cust_refund USING ( refundnum )
+                  LEFT JOIN cust_main ON ( cust_credit.custnum = cust_main.custnum )',
+};
+
+#my $cust_credit_link = sub {
+#  my $cust_credit_refund = shift;
+#  $cust_credit_refund->crednum
+#    ? [ "${p}view/cust_credit.cgi?", 'credum' ]
+#    : '';
+#};
+
+#my $cust_refund_link = sub {
+#  my $cust_credit_refund = shift;
+#  $cust_credit_refund->refundnum
+#    ? [ "${p}view/cust_refund.cgi?", 'refundnum' ]
+#    : '';
+#};
+
+my $cust_link = sub {
+  my $cust_credit_refund = shift;
+  $cust_credit_refund->cust_main_custnum
+    ? [ "${p}view/cust_main.cgi?", 'cust_main_custnum' ]
+    : '';
+};
+
+</%init>