-<!-- mason kludge -->
<%
- my $charged = <<END;
+ sub owed {
+ my($start, $end, %opt) = @_;
+
+ my @where = ();
+
+ #handle start and end ranges
+
+ #24h * 60m * 60s
+ push @where, "cust_bill._date <= extract(epoch from now())-".
+ ($start * 86400)
+ if $start;
+
+ push @where, "cust_bill._date > extract(epoch from now()) - ".
+ ($end * 86400)
+ if $end;
+
+ #handle 'cust' option
+
+ push @where, "cust_main.custnum = cust_bill.custnum"
+ if $opt{'cust'};
+
+ #handle 'agentnum' option
+ my $join = '';
+ if ( $opt{'agentnum'} ) {
+ $join = 'LEFT JOIN cust_main USING ( custnum )';
+ push @where, "agentnum = '$opt{'agentnum'}'";
+ }
+
+ my $where = scalar(@where) ? 'WHERE '.join(' AND ', @where) : '';
+
+ my $as = $opt{'noas'} ? '' : "as owed_${start}_$end";
+
+ my $charged = <<END;
sum( charged
- coalesce(
( select sum(amount) from cust_bill_pay
)
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 $join $where ) ,0 ) $as";
+
+ }
- 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,
+ my @ranges = (
+ [ 0, 30 ],
+ [ 30, 60 ],
+ [ 60, 90 ],
+ [ 90, 0 ],
+ [ 0, 0 ],
+ );
- coalesce(
- ( select $charged from cust_bill
- where cust_main.custnum = cust_bill.custnum
- )
- ,0
- ) as owed_total
-END
+ my $owed_cols = join(',', map owed( @$_, 'cust'=>1 ), @ranges );
my $recurring = <<END;
- 0 < ( select freq from part_pkg
- where cust_pkg.pkgpart = part_pkg.pkgpart )
+ '0' != ( select freq from part_pkg
+ where cust_pkg.pkgpart = part_pkg.pkgpart )
END
my $packages_cols = <<END;
END
- my $sql = <<END;
+ my $where = "where ". owed(0, 0, 'cust'=>1, 'noas'=>1). " > 0";
-select *, $owed_cols, $packages_cols from cust_main
-where 0 <
- coalesce(
- ( select $charged from cust_bill
- where cust_main.custnum = cust_bill.custnum
- )
- ,0
- )
+ my $agentnum = '';
+ if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ $agentnum = $1;
+ $where .= " AND agentnum = '$agentnum' ";
+ }
-order by lower(company), lower(last)
+ my $count_sql = "select count(*) from cust_main $where";
-END
-
- my $total_sql = "select $owed_cols";
+ my $sql_query = {
+ 'table' => 'cust_main',
+ 'hashref' => {},
+ 'select' => "*, $owed_cols, $packages_cols",
+ 'extra_sql' => "$where order by coalesce(lower(company), ''), lower(last)",
+ };
- my $sth = dbh->prepare($sql) or die dbh->errstr;
- $sth->execute or die $sth->errstr;
+ my $total_sql = "select ".
+ join(',', map owed( @$_, 'agentnum'=>$agentnum ), @ranges );
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} > $row->{uncancelled_pkgs} ) {
- $status = 'Active';
- $statuscol = '00CC00';
- }
- }
+ $total_sth->execute or die "error executing $total_sql: ". $total_sth->errstr;
+ my $row = $total_sth->fetchrow_hashref();
+
+ my $conf = new FS::Conf;
+ my $money_char = $conf->config('money_char') || '$';
+
+ my $align = join('', map { /#/ ? 'r' : 'l' } FS::UI::Web::cust_header() ).
+ 'crrrrr';
+
+ my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+
+%><%= include( 'elements/search.html',
+ 'title' => 'Accounts Receivable Aging Summary',
+ 'name' => 'customers',
+ 'query' => $sql_query,
+ 'count_query' => $count_sql,
+ 'header' => [
+ FS::UI::Web::cust_header(),
+ 'Status', # (me)',
+ #'Status', # (cust_main)',
+ '0-30',
+ '30-60',
+ '60-90',
+ '90+',
+ 'Total',
+ ],
+ 'footer' => [
+ 'Total',
+ ( map '',
+ ( 1 ..
+ scalar(FS::UI::Web::cust_header()-1)
+ )
+ ),
+ '',
+ #'',
+ sprintf( $money_char.'%.2f',
+ $row->{'owed_0_30'} ),
+ sprintf( $money_char.'%.2f',
+ $row->{'owed_30_60'} ),
+ sprintf( $money_char.'%.2f',
+ $row->{'owed_60_90'} ),
+ sprintf( $money_char.'%.2f',
+ $row->{'owed_90_0'} ),
+ sprintf( '<b>'. $money_char.'%.2f'. '</b>',
+ $row->{'owed_0_0'} ),
+ ],
+ 'fields' => [
+ \&FS::UI::Web::cust_fields,
+ sub {
+ my $row = shift;
+ my $status = 'Cancelled';
+ my $statuscol = 'FF0000';
+ if ( $row->uncancelled_pkgs ) {
+ $status = 'Suspended';
+ $statuscol = 'FF9900';
+ if ( $row->active_pkgs ) {
+ $status = 'Active';
+ $statuscol = '00CC00';
+ }
+ }
+ $status;
+ },
+ #sub { ucfirst(shift->status) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_0_30') ) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_30_60') ) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_60_90') ) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_90_0') ) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_0_0') ) },
+ ],
+ 'links' => [
+ ( map $clink, FS::UI::Web::cust_header() ),
+ '',
+ #'',
+ '',
+ '',
+ '',
+ '',
+ '',
+ ],
+ #'align' => 'rlccrrrrr',
+ 'align' => $align,
+ #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ],
+ #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ],
+ 'size' => [ ( map '', FS::UI::Web::cust_header() ),
+ '-1', '', '', '', '', '', ],
+ 'style' => [ ( map '', FS::UI::Web::cust_header() ),
+ 'b', '', '', '', '', 'b', ],
+ 'color' => [
+ ( map '', FS::UI::Web::cust_header() ),
+ sub {
+ my $row = shift;
+ my $status = 'Cancelled';
+ my $statuscol = 'FF0000';
+ if ( $row->uncancelled_pkgs ) {
+ $status = 'Suspended';
+ $statuscol = 'FF9900';
+ if ( $row->active_pkgs ) {
+ $status = 'Active';
+ $statuscol = '00CC00';
+ }
+ }
+ $statuscol;
+ },
+ #sub { shift->statuscolor; },
+ '',
+ '',
+ '',
+ '',
+ '',
+ ],
+
+ )
%>
- <TR>
- <TD><A HREF="<%= $p %>view/cust_main.cgi?<%= $row->{'custnum'} %>">
- <%= $row->{'company'} ? $row->{'company'}. ' (' : '' %><%= $row->{'last'}. ', '. $row->{'first'} %><%= $row->{'company'} ? ')' : '' %></A>
- </TD>
- <TD><B><FONT SIZE=-1 COLOR="#<%= $statuscol %>"><%= $status %></FONT></B></TD>
- <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_0_30'} ) %></TD>
- <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_30_60'} ) %></TD>
- <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_60_90'} ) %></TD>
- <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_90_plus'} ) %></TD>
- <TD ALIGN="right"><B>$<%= sprintf("%.2f", $row->{'owed_total'} ) %></B></TD>
- </TR>
-<% } %>
-<% my $row = $total_sth->fetchrow_hashref(); %>
- <TR>
- <TD COLSPAN=6> </TD>
- </TR>
- <TR>
- <TD COLSPAN=2><I>Total</I></TD>
- <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_0_30'} ) %></TD>
- <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_30_60'} ) %></TD>
- <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_60_90'} ) %></TD>
- <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_90_plus'} ) %></TD>
- <TD ALIGN="right"><I><B>$<%= sprintf("%.2f", $row->{'owed_total'} ) %></B></I></TD>
- </TR>
-</TABLE>
-</BODY>
-</HTML>
projects / freeside.git / blobdiff