X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill.html;h=16128d5c863349f45a34aed0483beb44bf9b6800;hb=c0e8da2f1e89729efa1032241e4239765a296514;hp=51241575ca12772fcf8cec31902c7aedc53ecf37;hpb=5cd995865b91204f7ce9233a8ba4d5eee62f9be4;p=freeside.git diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html index 51241575c..16128d5c8 100755 --- a/httemplate/search/cust_bill.html +++ b/httemplate/search/cust_bill.html @@ -1,81 +1,188 @@ <% + + my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )'; + #here is the agent virtualization + my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql; + my( $count_query, $sql_query ); - if ( $cgi->keywords ) { - my($query) = $cgi->keywords; + my( $count_addl ) = ( '' ); + my( $distinct ) = ( '' ); + my($begin, $end) = ( '', '' ); + my($agentnum) = ( '' ); + my($open, $days) = ( '', '' ); + 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 + $sql_query = { + 'table' => 'cust_bill', + 'addl_from' => $join_cust_main, + 'hashref' => { 'invnum' => $2 }, + #'select' => '*', + 'extra_sql' => " AND $agentnums_sql", #agent virtualization + }; + } 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; + my $orderby = 'ORDER BY cust_bill._date'; + + if ( $cgi->param('beginning') + && $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) { + $begin = str2time($1); + push @where, "cust_bill._date >= $begin"; + } + if ( $cgi->param('ending') + && $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) { + $end = str2time($1) + 86399; + push @where, "cust_bill._date < $end"; + } + + if ( $cgi->param('begin') =~ /^(\d+)$/ ) { + $begin = $1; + push @where, "cust_bill._date >= $begin"; + } + if ( $cgi->param('end') =~ /^(\d+)$/ ) { + $end = $1; + push @where, "cust_bill._date < $end"; + } + + if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { + $agentnum = $1; + push @where, "cust_main.agentnum = $agentnum"; + } + 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 )"; - my @where; - my $orderby = ''; + + if ( $cgi->param('open') ) { + push @where, "0 != $owed"; + $open = 1; + } + + my($query) = $cgi->keywords; if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) { - my($open, $days, $field) = ($1, $2, $3); + ($open, $days, my $field) = ($1, $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; - } else { - die "unknown query string $query"; } - + + #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 + $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'"; + } - $count_query = "SELECT COUNT(*), sum(charged), sum($owed) - FROM cust_bill $extra_sql"; + unless ( $count_query ) { + $count_query = "SELECT COUNT(*), sum(charged), sum($owed)"; + $count_addl = [ '$%.2f total invoiced', + '$%.2f total outstanding balance', + ]; + } + $count_query .= " FROM cust_bill $join_cust_main $extra_sql"; $sql_query = { 'table' => 'cust_bill', + 'addl_from' => $join_cust_main, 'hashref' => {}, - 'select' => "cust_bill.*, $owed as owed", + 'select' => "$distinct ". 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", + ), 'extra_sql' => "$extra_sql $orderby" }; - } else { - $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/; - $count_query = 'SELECT 1'; - $sql_query = { - 'table' => 'cust_bill', - 'hashref' => { 'invnum' => $2 }, - #'select' => '*', - }; } my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ]; - my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ]; + my $clink = sub { + my $cust_bill = shift; + $cust_bill->cust_main_custnum + ? [ "${p}view/cust_main.cgi?", 'custnum' ] + : ''; + }; -%> -<%= include( 'elements/search.html', - 'title' => 'Invoice Search Results', - 'name' => 'invoices', - 'query' => $sql_query, - 'count_query' => $count_query, - 'count_addl' => [ '$%.2f total amount', - '$%.2f total outstanding balance', - ], - 'redirect' => $link, - 'header' => - [ '', qw(Balance Amount Date ), 'Contact name', 'Company' ], - 'fields' => [ - 'invnum', - sub { sprintf('$%.2f', shift->get('owed') ) }, - sub { sprintf('$%.2f', shift->charged ) }, - sub { time2str('%b %d %Y', shift->_date ) }, - sub { my $cust_main = shift->cust_main; - $cust_main->get('last'). ', '. $cust_main->first; - }, - sub { my $cust_main = shift->cust_main; - $cust_main->company; - }, - ], - 'links' => [ - $link, - $link, - $link, - $link, - $clink, - $clink, - ], - - ) + my $conf = new FS::Conf; + my $money_char = $conf->config('money_char') || '$'; + + my $html_init = join("\n", map { + ( my $action = $_ ) =~ s/_$//; + include('/elements/progress-init.html', + $_.'form', + [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ], + "../misc/${_}invoices.cgi", + { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but... + $_, #key + ), + qq!
!, + qq!!, + qq!!, + qq!!, + qq!!, + qq!!, + qq!
! + } qw( print_ email_ fax_ ) ); + + my $menubar = [ + 'Main menu' => $p, + 'Print these invoices' => + "javascript:print_process()", + 'Email these invoices' => + "javascript:email_process()", + ]; + + push @$menubar, 'Fax these invoices' => + "javascript:fax_process()" + if $conf->exists('hylafax'); + +%><%= include( 'elements/search.html', + 'title' => 'Invoice Search Results', + 'html_init' => $html_init, + 'menubar' => $menubar, + 'name' => 'invoices', + 'query' => $sql_query, + 'count_query' => $count_query, + 'count_addl' => $count_addl, + 'redirect' => $link, + 'header' => [ 'Invoice #', + 'Balance', + 'Amount', + 'Date', + FS::UI::Web::cust_header(), + ], + 'fields' => [ + 'invnum', + sub { sprintf($money_char.'%.2f', shift->get('owed') ) }, + sub { sprintf($money_char.'%.2f', shift->charged ) }, + sub { time2str('%b %d %Y', shift->_date ) }, + \&FS::UI::Web::cust_fields, + ], + 'align' => 'rrrrll', + 'links' => [ + $link, + $link, + $link, + $link, + ( map { $clink } FS::UI::Web::cust_header() ), + ], + + ) %>