httemplate/search/cust_bill.html

   1 <% include( 'elements/search.html',
   2                  'title'       => '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'    => $link,
  10                  'header'      => [ 'Invoice #',
  11                                     'Balance',
  12                                     'Net Amount',
  13                                     'Gross Amount',
  14                                     'Date',
  15                                     FS::UI::Web::cust_header(),
  16                                   ],
  17                  'fields'      => [
  18                    'invnum',
  19                    sub { sprintf($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                  'align' => 'rrrr'.FS::UI::Web::cust_aligns(),
  26                  'links' => [
  27                    $link,
  28                    $link,
  29                    $link,
  30                    $link,
  31                    $link,
  32                    ( map { $_ ne 'Cust. Status' ? $clink : '' }
  33                          FS::UI::Web::cust_header()
  34                    ),
  35                  ],
  36                  'color' => [
  37                               '',
  38                               '',
  39                               '',
  40                               '',
  41                               '',
  42                               FS::UI::Web::cust_colors(),
  43                             ],
  44                  'style' => [
  45                               '',
  46                               '',
  47                               '',
  48                               '',
  49                               '',
  50                               FS::UI::Web::cust_styles(),
  51                             ],
  52
  53
  54       )
  55 %>
  56 <%init>
  57
  58 die "access denied"
  59   unless $FS::CurrentUser::CurrentUser->access_right('List invoices');
  60
  61 my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )';
  62 #here is the agent virtualization
  63 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
  64
  65 my( $count_query, $sql_query );
  66 my $count_addl = '';
  67 #my $distinct = '';
  68 my %search;
  69
  70 if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
  71
  72   $count_query =
  73     "SELECT COUNT(*) FROM cust_bill $join_cust_main".
  74     "  WHERE invnum = $2 AND $agentnums_sql"; #agent virtualization
  75   $sql_query = {
  76     'table'     => 'cust_bill',
  77     'addl_from' => $join_cust_main,
  78     'hashref'   => { 'invnum' => $2 },
  79     #'select'    => '*',
  80     'extra_sql' => " AND $agentnums_sql", #agent virtualization
  81   };
  82
  83 } else {
  84
  85   #some false laziness w/cust_bill::re_X
  86   my @where;
  87   my $orderby = 'ORDER BY cust_bill._date';
  88
  89   if ( $cgi->param('beginning')
  90        && $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) {
  91     $search{'begin'} = str2time($1);
  92   }
  93   if ( $cgi->param('ending')
  94         && $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) {
  95     $search{'end'} = str2time($1) + 86399;
  96   }
  97
  98   if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
  99     $search{'begin'} = $1;
 100   }
 101   if ( $cgi->param('end') =~ /^(\d+)$/ ) {
 102     $search{'end'} = $1;
 103   }
 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   if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
 113     $search{'agentnum'} = $1;
 114   }
 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   my $extra_sql = ' WHERE '. FS::cust_bill->search_sql( \%search );
 133
 134   unless ( $count_query ) {
 135     $count_query = 'SELECT COUNT(*), '. join(', ',
 136                      map "SUM($_)",
 137                          ( 'charged',
 138                            FS::cust_bill->net_sql,
 139                            FS::cust_bill->owed_sql,
 140                          )
 141                    );
 142     $count_addl = [ '$%.2f invoiced (gross)',
 143                     '$%.2f invoiced (net)',
 144                     '$%.2f outstanding balance',
 145                   ];
 146   }
 147   $count_query .=  " FROM cust_bill $join_cust_main $extra_sql";
 148
 149   $sql_query = {
 150     'table'     => 'cust_bill',
 151     'addl_from' => $join_cust_main,
 152     'hashref'   => {},
 153     #'select'    => "$distinct ". join(', ',
 154     'select'    => join(', ',
 155                      'cust_bill.*',
 156                      #( map "cust_main.$_", qw(custnum last first company) ),
 157                      'cust_main.custnum as cust_main_custnum',
 158                      FS::UI::Web::cust_sql_fields(),
 159                      FS::cust_bill->owed_sql. ' AS owed',
 160                      FS::cust_bill->net_sql.  ' AS net',
 161                    ),
 162     'extra_sql' => $extra_sql,
 163     'order_by'  => $orderby,
 164   };
 165
 166 }
 167
 168 my $link  = [ "${p}view/cust_bill.cgi?", 'invnum', ];
 169 my $clink = sub {
 170   my $cust_bill = shift;
 171   $cust_bill->cust_main_custnum
 172     ? [ "${p}view/cust_main.cgi?", 'custnum' ]
 173     : '';
 174 };
 175
 176 my $conf = new FS::Conf;
 177 my $money_char = $conf->config('money_char') || '$';
 178
 179 my $html_init = join("\n", map {
 180  ( my $action = $_ ) =~ s/_$//;
 181  include('/elements/progress-init.html',
 182            $_.'form',
 183            [ keys %search ],
 184            "../misc/${_}invoices.cgi",
 185            { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
 186            $_, #key
 187         ),
 188  qq!<FORM NAME="${_}form">!,
 189  ( map qq!<INPUT TYPE="hidden" NAME="$_" VALUE="$search{$_}">!, keys %search ),
 190  qq!</FORM>!
 191 } qw( print_ email_ fax_ ftp_ ) ).
 192
 193 '<SCRIPT TYPE="text/javascript">
 194
 195 function confirm_print_process() {
 196   if ( ! confirm("Are you sure you want to reprint these invoices?") ) {
 197     return;
 198   }
 199   print_process();
 200 }
 201 function confirm_email_process() {
 202   if ( ! confirm("Are you sure you want to re-email these invoices?") ) {
 203     return;
 204   }
 205   email_process();
 206 }
 207 function confirm_fax_process() {
 208   if ( ! confirm("Are you sure you want to re-fax these invoices?") ) {
 209     return;
 210   }
 211   fax_process();
 212 }
 213 function confirm_ftp_process() {
 214   if ( ! confirm("Are you sure you want to re-FTP these invoices?") ) {
 215     return;
 216   }
 217   ftp_process();
 218 }
 219
 220 </SCRIPT>';
 221
 222 my $menubar = [];
 223
 224 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
 225
 226   push @$menubar, 'Print these invoices' =>
 227                     "javascript:confirm_print_process()",
 228                   'Email these invoices' =>
 229                     "javascript:confirm_email_process()";
 230
 231   push @$menubar, 'Fax these invoices' =>
 232                     "javascript:confirm_fax_process()"
 233     if $conf->exists('hylafax');
 234
 235   push @$menubar, 'FTP these invoices' =>
 236                     "javascript:confirm_ftp_process()"
 237     if $conf->exists('cust_bill-ftpformat');
 238 }
 239
 240 </%init>