X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=63adba05ed0f08b926afc6e40da4d4264a7c6dad;hb=b236545e63f3653203baba2785506dbafe88a22a;hp=f0274d02614e76b5f33b00f6d056ecc908ebd00d;hpb=1203c14b5b34bc848c3176899767a4fbc13f914a;p=freeside.git

diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi
index f0274d026..63adba05e 100755
--- a/httemplate/search/report_receivables.cgi
+++ b/httemplate/search/report_receivables.cgi
@@ -1,190 +1,207 @@
-<!-- mason kludge -->
-<%
-  my $sql = <<END;
-
-select *,
-
-       coalesce(
-         ( select sum( charged
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-
-                     )
-           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 sum( charged
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-
-                     )
-           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 sum( charged
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-
-                     )
-           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 sum( charged
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-
-                     )
-           from cust_bill
-           where cust_bill._date <= extract(epoch from now())-7776000
-             and cust_main.custnum = cust_bill.custnum
-         )
-         ,0
-       ) as owed_90_plus,
-
-       coalesce(
-         ( select sum( charged
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-                       - coalesce(
-                           ( select sum(amount) from cust_bill_pay
-                             where cust_bill.invnum = cust_bill_pay.invnum )
-                           ,0
-                         )
-
-                     )
-           from cust_bill
-           where cust_main.custnum = cust_bill.custnum
-         )
-         ,0
-       ) as owed_total
-
-from cust_main
-
-where 0 <
-  coalesce(
-           ( select sum( charged
-                         - coalesce(
-                             ( select sum(amount) from cust_bill_pay
-                               where cust_bill.invnum = cust_bill_pay.invnum )
-                             ,0
-                           )
-                         - coalesce(
-                             ( select sum(amount) from cust_bill_pay
-                               where cust_bill.invnum = cust_bill_pay.invnum )
-                             ,0
-                           )
-  
-                       )
-             from cust_bill
-             where cust_main.custnum = cust_bill.custnum
-           )
-           ,0
-         )
-
-order by company, last
-
+<% include( 'elements/search.html',
+                 'title'       => 'Accounts Receivable Aging Summary',
+                 'name'        => 'customers',
+                 'query'       => $sql_query,
+                 'count_query' => $count_sql,
+                 'header'      => [
+                                    FS::UI::Web::cust_header(),
+                                    '0-30',
+                                    '30-60',
+                                    '60-90',
+                                    '90+',
+                                    'Total',
+                                  ],
+                 'footer'      => [
+                                    'Total',
+                                    ( map '',
+                                          ( 1 .. 
+                                            scalar(FS::UI::Web::cust_header()-1)
+                                          )
+                                    ),
+                                    sprintf( $money_char.'%.2f',
+                                             $row->{'balance_0_30'} ),
+                                    sprintf( $money_char.'%.2f',
+                                             $row->{'balance_30_60'} ),
+                                    sprintf( $money_char.'%.2f',
+                                             $row->{'balance_60_90'} ),
+                                    sprintf( $money_char.'%.2f',
+                                             $row->{'balance_90_0'} ),
+                                    sprintf( '<b>'. $money_char.'%.2f'. '</b>',
+                                             $row->{'balance_0_0'} ),
+                                  ],
+                 'fields'      => [
+                                    \&FS::UI::Web::cust_fields,
+                                    format_balance('0_30'),
+                                    format_balance('30_60'),
+                                    format_balance('60_90'),
+                                    format_balance('90_0'),
+                                    format_balance('0_0'),
+                                  ],
+                 'links'       => [
+                                    ( map { $_ ne 'Cust. Status' ? $clink : '' }
+                                          FS::UI::Web::cust_header()
+                                    ),
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                  ],
+                 #'align'       => 'rlccrrrrr',
+                 'align'       => FS::UI::Web::cust_aligns(). 'rrrrr',
+                 #'size'        => [ '', '', '-1', '-1', '', '', '', '',  '', ],
+                 #'style'       => [ '', '',  'b',  'b', '', '', '', '', 'b', ],
+                 'size'        => [ ( map '', FS::UI::Web::cust_header() ),
+                                    #'-1', '', '', '', '',  '', ],
+                                    '', '', '', '',  '', ],
+                 'style'       => [ FS::UI::Web::cust_styles(),
+                                    #'b', '', '', '', '', 'b', ],
+                                    '', '', '', '', 'b', ],
+                 'color'       => [
+                                    FS::UI::Web::cust_colors(),
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                  ],
+
+             )
+%>
+<%init>
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right('Receivables report')
+      or $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+my @ranges = (
+  [  0, 30 ],
+  [ 30, 60 ],
+  [ 60, 90 ],
+  [ 90,  0 ],
+  [  0,  0 ],
+);
+
+my $owed_cols = join(',', map balance( @$_ ), @ranges );
+
+my $select_count_pkgs = FS::cust_main->select_count_pkgs_sql;
+
+my $active_sql    = FS::cust_pkg->active_sql;
+my $inactive_sql  = FS::cust_pkg->inactive_sql;
+my $suspended_sql = FS::cust_pkg->suspended_sql;
+my $cancelled_sql = FS::cust_pkg->cancelled_sql;
+
+my $packages_cols = <<END;
+     ( $select_count_pkgs                    ) AS num_pkgs_sql,
+     ( $select_count_pkgs AND $active_sql    ) AS active_pkgs,
+     ( $select_count_pkgs AND $inactive_sql  ) AS inactive_pkgs,
+     ( $select_count_pkgs AND $suspended_sql ) AS suspended_pkgs,
+     ( $select_count_pkgs AND $cancelled_sql ) AS cancelled_pkgs
 END
 
+my @where = ();
 
-  #order by!
+unless ( $cgi->param('all_customers') ) {
 
-  #the grep (and the sort ) should be pushed down to SQL
-  #my @cust_main = sort {    $a->company cmp $b->company 
-  #                       || $a->last    cmp $b->last    }
-  #                grep { $_->balance }
-  #                qsearch('cust_main', {} );
+  my $days = 0;
+  if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) {
+    $days = $1;
+  }
 
-  my $totals_table = table(). '<TR><TH>Total</TH>'.
-                             '<TD><i>0-30</i></TD>'.
-                             '<TD><i>30-60</i></TD>'.
-                             '<TD><i>60-90</i></TD>'.
-                             '<TD><i>90+</i></TD>'.
-                             '<TD><i>total</i></TD>'.
-                             '</TABLE>';
-  $totals_table = '';
+  push @where, balance($days, 0, 'no_as'=>1). ' > 0'; # != 0';
 
-  my $sth = dbh->prepare($sql) or die dbh->errstr;
-  $sth->execute or die $sth->errstr;
+}
 
-%>
-<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$p, ) ) %>
-<%= $totals_table %>
-<%= table() %>
-  <TR>
-    <TH>Customer</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() ) { %>
-  <TR>
-    <TD><A HREF="<%= $p %>view/cust_main.cgi?<%= $row->{'custnum'} %>">
-        <%= $row->{'company'} ? $row->{'company'}. ' (' : '' %>
-        <%= $row->{'last'}. ', '. $row->{'first'} %>
-        <%= $row->{'company'} ? ')' : '' %></A>
-    </TD>
-    <TD ALIGN="right">$<%= 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>
-<% } %>
-</TABLE>
-<%= $totals_table %>
-</BODY>
-</HTML>
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+  my $agentnum = $1;
+  push @where, "agentnum = $agentnum";
+}
+
+#status (false laziness w/cust_main::search_sql
+
+#prospect active inactive suspended cancelled
+if ( grep { $cgi->param('status') eq $_ } FS::cust_main->statuses() ) {
+  my $method = $cgi->param('status'). '_sql';
+  #push @where, $class->$method();
+  push @where, FS::cust_main->$method();
+}
+
+#here is the agent virtualization
+push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
+
+my $where = join(' AND ', @where);
+$where = "WHERE $where" if $where;
+
+my $count_sql = "select count(*) from cust_main $where";
+
+my $sql_query = {
+  'table'     => 'cust_main',
+  'hashref'   => {},
+  'select'    => join(',',
+                   #'cust_main.*',
+                   'custnum',
+                   $owed_cols,
+                   $packages_cols,
+                   FS::UI::Web::cust_sql_fields(),
+                 ),
+  'extra_sql' => $where,
+  'order_by'  => "order by coalesce(lower(company), ''), lower(last)",
+};
+
+my $total_sql = "SELECT ". join(',', map balance( @$_, 'sum'=>1 ), @ranges).
+                " FROM cust_main $where";
+
+my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
+$total_sth->execute or die "error executing $total_sql: ". $total_sth->errstr;
+my $row = $total_sth->fetchrow_hashref();
+
+my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+
+</%init>
+<%once>
+
+my $conf = new FS::Conf;
+
+my $money_char = $conf->config('money_char') || '$';
+
+#Example:
+#
+# my $balance = balance(
+#   $start, $end, 
+#   'no_as'  => 1, #set to true when using in a WHERE clause (supress AS clause)
+#                 #or 0 / omit when using in a SELECT clause as a column
+#                 #  ("AS balance_$start_$end")
+#   'sum'    => 1, #set to true to get a SUM() of the values, for totals
+#
+#   #obsolete? options for totals (passed to cust_main::balance_date_sql)
+#   'total'  => 1, #set to true to remove all customer comparison clauses
+#   'join'   => $join,   #JOIN clause
+#   'where'  => \@where, #WHERE clause hashref (elements "AND"ed together)
+# )
+
+sub balance {
+  my($start, $end, %opt) = @_;
+
+  my $as = $opt{'no_as'} ? '' : " AS balance_${start}_$end";
+
+  #handle start and end ranges (86400 = 24h * 60m * 60s)
+  my $str2time = str2time_sql;
+  my $closing = str2time_sql_closing;
+  $start = $start ? "( $str2time now() $closing - ".($start * 86400). ' )' : '';
+  $end   = $end   ? "( $str2time now() $closing - ".($end   * 86400). ' )' : '';
+
+  $opt{'unapplied_date'} = 1;
+
+  ( $opt{sum} ? 'SUM( ' : '' ). 
+  FS::cust_main->balance_date_sql( $start, $end, %opt ).
+  ( $opt{sum} ? ' )' : '' ). 
+  $as;
+
+}
+
+sub format_balance { #closures help alot
+  my $range = shift;
+  sub { sprintf( $money_char.'%.2f', shift->get("balance_$range") ) };
+}
+
+</%once>