X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill.html;h=2108653a8b239fb0069904cb47632388d245d4ec;hb=fadaa67e77ad8d5d966e252aba7f193e9e3840e3;hp=36e8bc91b73b2f6756b95d24e959c74e3e177bc1;hpb=37f9312b22a0bef8cd9f3a295ef2bffc3ca10364;p=freeside.git
diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html
index 36e8bc91b..2108653a8 100755
--- a/httemplate/search/cust_bill.html
+++ b/httemplate/search/cust_bill.html
@@ -1,19 +1,179 @@
-
-
- Invoice Search
-
-
-
- Invoice Search
-
-
-
-
-
+<%
+ my( $count_query, $sql_query );
+ 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 WHERE invnum = $2";
+ $sql_query = {
+ 'table' => 'cust_bill',
+ 'hashref' => { 'invnum' => $2 },
+ #'select' => '*',
+ };
+ } 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 )";
+
+ if ( $cgi->param('open') ) {
+ push @where, "0 != $owed";
+ $open = 1;
+ }
+
+ my($query) = $cgi->keywords;
+ if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
+ ($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;
+ }
+
+ my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
+
+ my $addl_from = 'left join cust_main using ( custnum )';
+
+ 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'";
+ }
+
+ 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 $addl_from $extra_sql";
+
+ $sql_query = {
+ 'table' => 'cust_bill',
+ 'addl_from' => $addl_from,
+ 'hashref' => {},
+ 'select' => "$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"
+ };
+
+ }
+
+ my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ];
+ my $clink = sub {
+ my $cust_bill = shift;
+ $cust_bill->cust_main_custnum
+ ? [ "${p}view/cust_main.cgi?", 'custnum' ]
+ : '';
+ };
+
+ 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!!
+ } 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() ),
+ ],
+
+ )
+%>