httemplate/search/cust_bill.html

   1 <& elements/search.html,
   2                  'title'       => emt('Invoice Search Results'),
   3                  'html_init'   => $html_init,
   4                  'menubar'     => $menubar,
   5                  'name'        => 'invoices',
   6                  'query'       => $sql_query,
   7                  'count_query' => $count_query,
   8                  'count_addl'  => $count_addl,
   9                  'redirect'    => $link,
  10                  'header'      => [ emt('Invoice #'),
  11                                     emt('Balance'),
  12                                     emt('Net Amount'),
  13                                     emt('Gross Amount'),
  14                                     emt('Date'),
  15                                     FS::UI::Web::cust_header(),
  16                                   ],
  17                  'fields'      => [
  18                    'display_invnum',
  19                    sub { sprintf($money_char.'%.2f', shift->get('owed') ) },
  20                    sub { sprintf($money_char.'%.2f', shift->get('net') ) },
  21                    sub { sprintf($money_char.'%.2f', shift->charged     ) },
  22                    sub { time2str('%b %d %Y', shift->_date ) },
  23                    \&FS::UI::Web::cust_fields,
  24                  ],
  25                  'sort_fields' => [
  26                    'COALESCE( agent_invid, invnum )',
  27                    FS::cust_bill->owed_sql,
  28                    FS::cust_bill->net_sql,
  29                    'charged',
  30                    '_date',
  31                  ],
  32                  'align' => 'rrrrl'.FS::UI::Web::cust_aligns(),
  33                  'links' => [
  34                    $link,
  35                    $link,
  36                    $link,
  37                    $link,
  38                    $link,
  39                    ( map { $_ ne 'Cust. Status' ? $clink : '' }
  40                          FS::UI::Web::cust_header()
  41                    ),
  42                  ],
  43                  'color' => [
  44                               '',
  45                               '',
  46                               '',
  47                               '',
  48                               '',
  49                               FS::UI::Web::cust_colors(),
  50                             ],
  51                  'style' => [
  52                               '',
  53                               '',
  54                               '',
  55                               '',
  56                               '',
  57                               FS::UI::Web::cust_styles(),
  58                             ],
  59 &>
  60 <%init>
  61
  62 die "access denied"
  63   unless $FS::CurrentUser::CurrentUser->access_right('List invoices');
  64
  65 my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )';
  66 #here is the agent virtualization
  67 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
  68
  69 my( $count_query, $sql_query );
  70 my $count_addl = '';
  71 my %search;
  72
  73 if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
  74
  75   my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )";
  76   my $where = "WHERE $invnum_or_invid AND $agentnums_sql";
  77
  78   $count_query = "SELECT COUNT(*) FROM cust_bill $join_cust_main $where";
  79
  80   $sql_query = {
  81     'table'     => 'cust_bill',
  82     'addl_from' => $join_cust_main,
  83     'hashref'   => {},
  84     'extra_sql' => $where,
  85   };
  86
  87 } else {
  88
  89   #some false laziness w/cust_bill::re_X
  90   my $orderby = 'ORDER BY cust_bill._date';
  91
  92   if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
  93     $search{'agentnum'} = $1;
  94   }
  95
  96   # begin/end/beginning/ending
  97   my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
  98   $search{'_date'} = [ $beginning, $ending ]
  99     unless $beginning == 0 && $ending == 4294967295;
 100
 101   if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
 102     $search{'invnum_min'} = $1;
 103   }
 104   if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
 105     $search{'invnum_max'} = $1;
 106   }
 107
 108   #amounts
 109   $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
 110     foreach qw( charged owed );
 111
 112   $search{'open'} = 1 if $cgi->param('open');
 113   $search{'net'}  = 1 if $cgi->param('net' );
 114
 115   my($query) = $cgi->keywords;
 116   if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
 117     $search{'open'} = 1 if $1;
 118     ($search{'days'}, my $field) = ($2, $3);
 119     $field = "_date" if $field eq 'date';
 120     $orderby = "ORDER BY cust_bill.$field";
 121   }
 122
 123   if ( $cgi->param('newest_percust') ) {
 124     $search{'newest_percust'} = 1;
 125     $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
 126   }
 127
 128   my $payby_sql = '';
 129   $payby_sql = ' AND (' .
 130     join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) .
 131     ')'
 132     if $cgi->param('payby');
 133
 134   my $extra_sql = ' WHERE '.
 135     FS::cust_bill->search_sql_where( \%search ).
 136     $payby_sql;
 137
 138   unless ( $count_query ) {
 139     $count_query = 'SELECT COUNT(*), '. join(', ',
 140                      map "SUM($_)",
 141                          ( 'charged',
 142                            FS::cust_bill->net_sql,
 143                            FS::cust_bill->owed_sql,
 144                          )
 145                    );
 146     $count_addl = [ '$%.2f invoiced (gross)',
 147                     '$%.2f invoiced (net)',
 148                     '$%.2f outstanding balance',
 149                   ];
 150   }
 151   $count_query .=  " FROM cust_bill $join_cust_main $extra_sql";
 152
 153   $sql_query = {
 154     'table'     => 'cust_bill',
 155     'addl_from' => $join_cust_main,
 156     'hashref'   => {},
 157     'select'    => join(', ',
 158                      'cust_bill.*',
 159                      #( map "cust_main.$_", qw(custnum last first company) ),
 160                      'cust_main.custnum as cust_main_custnum',
 161                      FS::UI::Web::cust_sql_fields(),
 162                      FS::cust_bill->owed_sql. ' AS owed',
 163                      FS::cust_bill->net_sql.  ' AS net',
 164                    ),
 165     'extra_sql' => $extra_sql,
 166     'order_by'  => $orderby,
 167   };
 168
 169 }
 170
 171 my $link  = [ "${p}view/cust_bill.cgi?", 'invnum', ];
 172 my $clink = sub {
 173   my $cust_bill = shift;
 174   $cust_bill->cust_main_custnum
 175     ? [ "${p}view/cust_main.cgi?", 'custnum' ]
 176     : '';
 177 };
 178
 179 my $conf = new FS::Conf;
 180 my $money_char = $conf->config('money_char') || '$';
 181
 182 my $html_init = join("\n", map {
 183  ( my $action = $_ ) =~ s/_$//;
 184  include('/elements/progress-init.html',
 185            $_.'form',
 186            [ keys %search ],
 187            "../misc/${_}invoices.cgi",
 188            { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
 189            $_, #key
 190         ),
 191  qq!<FORM NAME="${_}form">!,
 192  ( map { my $f = $_;
 193          my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
 194          map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
 195        }
 196        keys %search
 197  ),
 198  qq!</FORM>!
 199 } qw( print_ email_ fax_ ftp_ spool_ ) ).
 200
 201 '<SCRIPT TYPE="text/javascript">
 202
 203 function confirm_print_process() {
 204   if ( ! confirm('.emt("Are you sure you want to reprint these invoices?").') ) {
 205     return;
 206   }
 207   print_process();
 208 }
 209 function confirm_email_process() {
 210   if ( ! confirm('.emt("Are you sure you want to re-email these invoices?").') ) {
 211     return;
 212   }
 213   email_process();
 214 }
 215 function confirm_fax_process() {
 216   if ( ! confirm('.emt("Are you sure you want to re-fax these invoices?").') ) {
 217     return;
 218   }
 219   fax_process();
 220 }
 221 function confirm_ftp_process() {
 222   if ( ! confirm('.emt("Are you sure you want to re-FTP these invoices?").') ) {
 223     return;
 224   }
 225   ftp_process();
 226 }
 227 function confirm_spool_process() {
 228   if ( ! confirm('.emt("Are you sure you want to re-spool these invoices?").') ) {
 229     return;
 230   }
 231   spool_process();
 232 }
 233
 234 </SCRIPT>';
 235
 236 my $menubar = [];
 237
 238 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
 239
 240   push @$menubar, emt('Print these invoices') =>
 241                     "javascript:confirm_print_process()",
 242                   emt('Email these invoices') =>
 243                     "javascript:confirm_email_process()";
 244
 245   push @$menubar, emt('Fax these invoices') =>
 246                     "javascript:confirm_fax_process()"
 247     if $conf->exists('hylafax');
 248
 249   push @$menubar, emt('FTP these invoices') =>
 250                     "javascript:confirm_ftp_process()"
 251     if $conf->exists('cust_bill-ftpformat');
 252
 253   push @$menubar, emt('Spool these invoices') =>
 254                     "javascript:confirm_spool_process()"
 255     if $conf->exists('cust_bill-spoolformat');
 256
 257 }
 258
 259 </%init>