X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=77e1d4a3603817a2dac5dbbd40ad8bc34b0d9a26;hb=2f3390c76813f42a5456730f58a5fcb69d320bde;hp=6b96ba7a533878ee3a17bcf2681c5f0eee6e2150;hpb=cefb9727ed4cdfacf3b967485d58b25fbea98c6b;p=freeside.git

diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi
index 6b96ba7a5..77e1d4a36 100755
--- a/httemplate/search/report_receivables.cgi
+++ b/httemplate/search/report_receivables.cgi
@@ -1,28 +1,226 @@
 <%
 
-use strict;
-use vars qw( $cgi $user );
-use CGI;
-use CGI::Carp qw( fatalsToBrowser );
-use FS::UID qw( cgisuidsetup getotaker );
+  my $charged = <<END;
+  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_credit_bill
+             where cust_bill.invnum = cust_credit_bill.invnum )
+           ,0
+         )
 
-$cgi = new CGI;
-&cgisuidsetup($cgi);
+     )
+END
 
-$user = getotaker;
+  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,
 
-print $cgi->header( '-expires' => '-2m' ),
-  header('Current Receivables Report Results');
+       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,
 
-open (REPORT, "/usr/bin/freeside-receivables-report -v $user |");
+       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,
 
-print '<PRE>';
-while(<REPORT>) {
-  print $_;
-}
-print '</PRE>';
+       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_pl,
 
-print '</BODY></HTML>';
+       coalesce(
+         ( select $charged from cust_bill
+           where cust_main.custnum = cust_bill.custnum
+         )
+         ,0
+       ) as owed_total
+END
 
-%>
+  my $recurring = <<END;
+        '0' != ( select freq from part_pkg
+                   where cust_pkg.pkgpart = part_pkg.pkgpart )
+END
+
+  my $packages_cols = <<END;
+
+       ( select count(*) from cust_pkg
+           where cust_main.custnum = cust_pkg.custnum
+             and $recurring
+             and ( cancel = 0 or cancel is null )
+       ) as uncancelled_pkgs,
+
+       ( select count(*) from cust_pkg
+           where cust_main.custnum = cust_pkg.custnum
+             and $recurring
+             and ( cancel = 0 or cancel is null )
+             and ( susp = 0 or susp is null )
+       ) as active_pkgs
+
+END
+
+  my $where = <<END;
+where 0 <
+  coalesce(
+           ( select $charged from cust_bill
+             where cust_main.custnum = cust_bill.custnum
+           )
+           ,0
+         )
+END
+
+  my $agentnum = '';
+  if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+    $agentnum = $1;
+    $where .= " AND agentnum = '$agentnum' ";
+  }
 
+  my $count_sql = "select count(*) from cust_main $where";
+
+  my $sql_query = {
+    'table'     => 'cust_main',
+    'hashref'   => {},
+    'select'    => "*, $owed_cols, $packages_cols",
+    'extra_sql' => "$where order by coalesce(lower(company), ''), lower(last)",
+  };
+
+  if ( $agentnum ) {
+    $owed_cols =~
+      s/cust_bill\.custnum/cust_bill.custnum AND cust_main.agentnum = '$agentnum'/g;
+  }
+  my $total_sql = "select $owed_cols";
+  my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
+  $total_sth->execute or die $total_sth->errstr;
+  my $row = $total_sth->fetchrow_hashref();
+
+  my $conf = new FS::Conf;
+  my $money_char = $conf->config('money_char') || '$';
+
+%><%= include( 'elements/search.html',
+                 'title'       => 'Accounts Receivable Aging Summary',
+                 'name'        => 'customers',
+                 'query'       => $sql_query,
+                 'count_query' => $count_sql,
+                 'header'      => [
+                                    '#',
+                                    'Customer',
+                                    'Status', # (me)',
+                                    #'Status', # (cust_main)',
+                                    '0-30',
+                                    '30-60',
+                                    '60-90',
+                                    '90+',
+                                    'Total',
+                                  ],
+                 'footer'      => [
+                                    '',
+                                    'Total',
+                                    '',
+                                    #'',
+                                    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_pl'} ),
+                                    sprintf( '<b>'. $money_char.'%.2f'. '</b>',
+                                             $row->{'owed_total'} ),
+                                  ],
+                 'fields'      => [
+                                    'custnum',
+                                    'name',
+                                    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_pl') ) },
+                                    sub { sprintf( $money_char.'%.2f',
+                                                   shift->get('owed_total') ) },
+                                  ],
+                 'links'       => [
+                                    [ "${p}view/cust_main.cgi?", 'custnum' ],
+                                    [ "${p}view/cust_main.cgi?", 'custnum' ],
+                                    '',
+                                    #'',
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                  ],
+                 #'align'       => 'rlccrrrrr',
+                 'align'       => 'rlcrrrrr',
+                 #'size'        => [ '', '', '-1', '-1', '', '', '', '',  '', ],
+                 #'style'       => [ '', '',  'b',  'b', '', '', '', '', 'b', ],
+                 'size'        => [ '', '', '-1', '', '', '', '',  '', ],
+                 'style'       => [ '', '',  'b', '', '', '', '', 'b', ],
+                 'color'       => [
+                                    '',
+                                    '',
+                                    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; },
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                  ],
+
+             )
+%>
+