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   if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
  97     $search{'custnum'} = $1;
  98   }
  99
 100   # begin/end/beginning/ending
 101   my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
 102   $search{'_date'} = [ $beginning, $ending ]
 103     unless $beginning == 0 && $ending == 4294967295;
 104
 105   if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
 106     $search{'invnum_min'} = $1;
 107   }
 108   if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
 109     $search{'invnum_max'} = $1;
 110   }
 111
 112   #amounts
 113   $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
 114     foreach qw( charged owed );
 115
 116   $search{'open'} = 1 if $cgi->param('open');
 117   $search{'net'}  = 1 if $cgi->param('net' );
 118
 119   my($query) = $cgi->keywords;
 120   if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
 121     $search{'open'} = 1 if $1;
 122     ($search{'days'}, my $field) = ($2, $3);
 123     $field = "_date" if $field eq 'date';
 124     $orderby = "ORDER BY cust_bill.$field";
 125   }
 126
 127   if ( $cgi->param('newest_percust') ) {
 128     $search{'newest_percust'} = 1;
 129     $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
 130   }
 131
 132   # promised date
 133   my $start_of_day = timelocal(0, 0, 0, (localtime(time))[3,4,5]);
 134   foreach ( $cgi->param('promised_date') ) {
 135     # only if at least one box is checked
 136     $search{promised_date} ||= [ $start_of_day, $start_of_day, 0 ];
 137     if ($_ eq 'past') {
 138       # accept everything before today
 139       $search{promised_date}[0] = 0;
 140     }
 141     elsif ( $_ eq 'future' ) {
 142       # accept everything after today
 143       $search{promised_date}[1] = 4294967295;
 144     }
 145     elsif ( $_ eq 'null' ) {
 146       # accept nulls
 147       $search{promised_date}[2] = 1;
 148     }
 149   }
 150
 151   my $payby_sql = '';
 152   $payby_sql = ' AND (' .
 153     join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) .
 154     ')'
 155     if $cgi->param('payby');
 156
 157   my $extra_sql = ' WHERE '.
 158     FS::cust_bill->search_sql_where( \%search ).
 159     $payby_sql;
 160
 161   unless ( $count_query ) {
 162     $count_query = 'SELECT COUNT(*), '. join(', ',
 163                      map "SUM($_)",
 164                          ( 'charged',
 165                            FS::cust_bill->net_sql,
 166                            FS::cust_bill->owed_sql,
 167                          )
 168                    );
 169     $count_addl = [ '$%.2f invoiced (gross)',
 170                     '$%.2f invoiced (net)',
 171                     '$%.2f outstanding balance',
 172                   ];
 173   }
 174   $count_query .=  " FROM cust_bill $join_cust_main $extra_sql";
 175
 176   $sql_query = {
 177     'table'     => 'cust_bill',
 178     'addl_from' => $join_cust_main,
 179     'hashref'   => {},
 180     'select'    => join(', ',
 181                      'cust_bill.*',
 182                      #( map "cust_main.$_", qw(custnum last first company) ),
 183                      'cust_main.custnum as cust_main_custnum',
 184                      FS::UI::Web::cust_sql_fields(),
 185                      FS::cust_bill->owed_sql. ' AS owed',
 186                      FS::cust_bill->net_sql.  ' AS net',
 187                    ),
 188     'extra_sql' => $extra_sql,
 189     'order_by'  => $orderby,
 190   };
 191
 192 }
 193
 194 my $link  = [ "${p}view/cust_bill.cgi?", 'invnum', ];
 195 my $clink = sub {
 196   my $cust_bill = shift;
 197   $cust_bill->cust_main_custnum
 198     ? [ "${p}view/cust_main.cgi?", 'custnum' ]
 199     : '';
 200 };
 201
 202 my $conf = new FS::Conf;
 203 my $money_char = $conf->config('money_char') || '$';
 204
 205 my $html_init = join("\n", map {
 206  ( my $action = $_ ) =~ s/_$//;
 207  include('/elements/progress-init.html',
 208            $_.'form',
 209            [ keys %search ],
 210            "../misc/${_}invoices.cgi",
 211            { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
 212            $_, #key
 213         ),
 214  qq!<FORM NAME="${_}form">!,
 215  ( map { my $f = $_;
 216          my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
 217          map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
 218        }
 219        keys %search
 220  ),
 221  qq!</FORM>!
 222 } qw( print_ email_ fax_ ftp_ spool_ ) ).
 223
 224 '<SCRIPT TYPE="text/javascript">
 225
 226 function confirm_print_process() {
 227   if ( ! confirm('.js_mt("Are you sure you want to reprint these invoices?").') ) {
 228     return;
 229   }
 230   print_process();
 231 }
 232 function confirm_email_process() {
 233   if ( ! confirm('.js_mt("Are you sure you want to re-email these invoices?").') ) {
 234     return;
 235   }
 236   email_process();
 237 }
 238 function confirm_fax_process() {
 239   if ( ! confirm('.js_mt("Are you sure you want to re-fax these invoices?").') ) {
 240     return;
 241   }
 242   fax_process();
 243 }
 244 function confirm_ftp_process() {
 245   if ( ! confirm('.js_mt("Are you sure you want to re-FTP these invoices?").') ) {
 246     return;
 247   }
 248   ftp_process();
 249 }
 250 function confirm_spool_process() {
 251   if ( ! confirm('.js_mt("Are you sure you want to re-spool these invoices?").') ) {
 252     return;
 253   }
 254   spool_process();
 255 }
 256
 257 </SCRIPT>';
 258
 259 my $menubar = [];
 260
 261 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
 262
 263   push @$menubar, emt('Print these invoices') =>
 264                     "javascript:confirm_print_process()",
 265                   emt('Email these invoices') =>
 266                     "javascript:confirm_email_process()";
 267
 268   push @$menubar, emt('Fax these invoices') =>
 269                     "javascript:confirm_fax_process()"
 270     if $conf->exists('hylafax');
 271
 272   push @$menubar, emt('FTP these invoices') =>
 273                     "javascript:confirm_ftp_process()"
 274     if $conf->exists('cust_bill-ftpformat');
 275
 276   push @$menubar, emt('Spool these invoices') =>
 277                     "javascript:confirm_spool_process()"
 278     if $conf->exists('cust_bill-spoolformat');
 279
 280 }
 281
 282 </%init>