X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=872cb7dc69f5d595aaf72e9e830ec061d61960ee;hb=95cbde56f34557a7fcb66a9208eca3fa4cf14bcd;hp=ba02eb720c78aba33e43277fb88a8eaebd008f7d;hpb=00f2fdb5c3c9edfe446cf453ee33b9ebc7802925;p=freeside.git

diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi
index ba02eb720..872cb7dc6 100755
--- a/httemplate/search/report_receivables.cgi
+++ b/httemplate/search/report_receivables.cgi
@@ -1,28 +1,206 @@
-<%
+<% 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->{'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 { 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 { $_ 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(),
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                    '',
+                                  ],
 
-use strict;
-use vars qw( $cgi $user );
-use CGI;
-use CGI::Carp qw( fatalsToBrowser );
-use FS::UID qw( cgisuidsetup getotaker );
+             )
+%>
+<%init>
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+my @ranges = (
+  [  0, 30 ],
+  [ 30, 60 ],
+  [ 60, 90 ],
+  [ 90,  0 ],
+  [  0,  0 ],
+);
+
+my $owed_cols = join(',', map owed( @$_, 'cust'=>1 ), @ranges );
+
+my $select_count_pkgs = FS::cust_main->select_count_pkgs_sql;
 
-$cgi = new CGI;
-&cgisuidsetup($cgi);
+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;
 
-$user = getotaker;
+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
 
-print $cgi->header( '-expires' => '-2m' ),
-  header('Current Receivables Report Results');
+my @where = ();
 
-open (REPORT, "freeside-receivables-report -v $user |");
+unless ( $cgi->param('all_customers') ) {
+
+  my $days = 0;
+  if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) {
+    $days = $1;
+  }
+
+  push @where, owed($days, 0, 'cust'=>1, 'noas'=>1). " > 0";
 
-print '<PRE>';
-while(<REPORT>) {
-  print $_;
 }
-print '</PRE>';
 
-print '</BODY></HTML>';
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+  my $agentnum = $1;
+  push @where, "agentnum = $agentnum";
+}
 
-%>
+#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'    => "*, $owed_cols, $packages_cols",
+  'extra_sql' => "$where order by coalesce(lower(company), ''), lower(last)",
+};
+
+my $join = 'LEFT JOIN cust_main USING ( custnum )';
+
+my $total_sql = "select ".
+  join(',', map owed( @$_, join=>$join, where=>\@where ), @ranges);
+
+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 $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+
+</%init>
+<%once>
+
+sub owed {
+  my($start, $end, %opt) = @_;
+
+  my @where = ();
+
+  #handle start and end ranges
+
+  my $str2time = str2time_sql;
+
+  #24h * 60m * 60s
+  push @where, "cust_bill._date <= $str2time now() ) - ". ($start * 86400)
+    if $start;
+
+  push @where, "cust_bill._date >  $str2time now() ) - ". ($end * 86400)
+    if $end;
+
+  #handle 'cust' option
+  push @where, "cust_main.custnum = cust_bill.custnum"
+    if $opt{'cust'};
+
+  #handle 'join' option
+  my $join = $opt{'join'} || '';
+
+  #handle 'where' option
+  push @where, @{ $opt{'where'} } if $opt{'where'};
+
+  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
+           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
+       )
+
+   )
+END
+
+  "coalesce( ( select $charged from cust_bill $join $where ) ,0 ) $as";
+
+}
 
+</%once>