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 = FS::UI::Web::join_cust_main('cust_bill');
  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' => $where,
  85   };
  86
  87   if ( FS::Record->scalar_sql($count_query) == 0 ) {
  88
  89     # check for a voided invoice
  90     $count_query =~ s/cust_bill/cust_bill_void/g;
  91     if ( FS::Record->scalar_sql($count_query) > 0 ) {
  92       # Redirect to the void search.
  93       my $url = $cgi->self_url;
  94       $url =~ s(search/cust_bill)(search/cust_bill_void);
  95       $m->clear_buffer;
  96       $m->print($cgi->redirect($url));
  97       $m->abort;
  98     }
  99   }
 100
 101 } else {
 102
 103   #some false laziness w/cust_bill::re_X
 104   my $orderby = 'ORDER BY cust_bill._date';
 105
 106   if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
 107     $search{'agentnum'} = $1;
 108   }
 109
 110   if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
 111     $search{'refnum'} = $1;
 112   }
 113
 114 if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
 115     $search{'cust_classnum'} = [ $cgi->param('cust_classnum') ];
 116   }
 117
 118   if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
 119     $search{'custnum'} = $1;
 120   }
 121
 122   # begin/end/beginning/ending
 123   my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
 124   $search{'_date'} = [ $beginning, $ending ]
 125     unless $beginning == 0 && $ending == 4294967295;
 126
 127   if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
 128     $search{'invnum_min'} = $1;
 129   }
 130   if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
 131     $search{'invnum_max'} = $1;
 132   }
 133
 134   #amounts
 135   $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
 136     foreach qw( charged owed );
 137
 138   $search{'open'} = 1 if $cgi->param('open');
 139   $search{'net'}  = 1 if $cgi->param('net' );
 140
 141   my($query) = $cgi->keywords;
 142   if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
 143     $search{'open'} = 1 if $1;
 144     ($search{'days'}, my $field) = ($2, $3);
 145     $field = "_date" if $field eq 'date';
 146     $orderby = "ORDER BY cust_bill.$field";
 147   }
 148
 149   if ( $cgi->param('newest_percust') ) {
 150     $search{'newest_percust'} = 1;
 151     $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
 152   }
 153
 154   # promised date
 155   my $start_of_day = timelocal(0, 0, 0, (localtime(time))[3,4,5]);
 156   foreach ( $cgi->param('promised_date') ) {
 157     # only if at least one box is checked
 158     $search{promised_date} ||= [ $start_of_day, $start_of_day, 0 ];
 159     if ($_ eq 'past') {
 160       # accept everything before today
 161       $search{promised_date}[0] = 0;
 162     }
 163     elsif ( $_ eq 'future' ) {
 164       # accept everything after today
 165       $search{promised_date}[1] = 4294967295;
 166     }
 167     elsif ( $_ eq 'null' ) {
 168       # accept nulls
 169       $search{promised_date}[2] = 1;
 170     }
 171   }
 172
 173   #payby
 174   if ($cgi->param('payby')) {
 175     $search{payby} = [ $cgi->param('payby') ];
 176   }
 177
 178   my $extra_sql = FS::cust_bill->search_sql_where( \%search );
 179   $extra_sql = "WHERE $extra_sql" if $extra_sql;
 180
 181   unless ( $count_query ) {
 182     $count_query = 'SELECT COUNT(*), '. join(', ',
 183                      map "SUM($_)",
 184                          ( 'charged',
 185                            FS::cust_bill->net_sql,
 186                            FS::cust_bill->owed_sql,
 187                          )
 188                    );
 189     $count_addl = [ '$%.2f invoiced (gross)',
 190                     '$%.2f invoiced (net)',
 191                     '$%.2f outstanding balance',
 192                   ];
 193   }
 194   $count_query .=  " FROM cust_bill $join_cust_main $extra_sql";
 195
 196   $sql_query = {
 197     'table'     => 'cust_bill',
 198     'addl_from' => $join_cust_main,
 199     'hashref'   => {},
 200     'select'    => join(', ',
 201                      'cust_bill.*',
 202                      #( map "cust_main.$_", qw(custnum last first company) ),
 203                      'cust_main.custnum as cust_main_custnum',
 204                      FS::UI::Web::cust_sql_fields(),
 205                      FS::cust_bill->owed_sql. ' AS owed',
 206                      FS::cust_bill->net_sql.  ' AS net',
 207                    ),
 208     'extra_sql' => $extra_sql,
 209     'order_by'  => $orderby,
 210   };
 211
 212 }
 213 my $link  = [ "${p}view/cust_bill.cgi?", 'invnum', ];
 214 my $clink = sub {
 215   my $cust_bill = shift;
 216   $cust_bill->cust_main_custnum
 217     ? [ "${p}view/cust_main.cgi?", 'custnum' ]
 218     : '';
 219 };
 220
 221 my $conf = new FS::Conf;
 222 my $money_char = $conf->config('money_char') || '$';
 223
 224 my $html_init = join("\n", map {
 225  ( my $action = $_ ) =~ s/_$//;
 226  include('/elements/progress-init.html',
 227            $_.'form',
 228            [ keys %search ],
 229            "../misc/${_}invoices.cgi",
 230            { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
 231            $_, #key
 232         ),
 233  qq!<FORM NAME="${_}form">!,
 234  ( map { my $f = $_;
 235          my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
 236          map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
 237        }
 238        keys %search
 239  ),
 240  qq!</FORM>!
 241 } qw( print_ email_ fax_ ftp_ spool_ ) ).
 242
 243 '<SCRIPT TYPE="text/javascript">
 244
 245 function confirm_print_process() {
 246   if ( ! confirm('.js_mt("Are you sure you want to reprint these invoices?").') ) {
 247     return;
 248   }
 249   print_process();
 250 }
 251 function confirm_email_process() {
 252   if ( ! confirm('.js_mt("Are you sure you want to re-email these invoices?").') ) {
 253     return;
 254   }
 255   email_process();
 256 }
 257 function confirm_fax_process() {
 258   if ( ! confirm('.js_mt("Are you sure you want to re-fax these invoices?").') ) {
 259     return;
 260   }
 261   fax_process();
 262 }
 263 function confirm_ftp_process() {
 264   if ( ! confirm('.js_mt("Are you sure you want to re-FTP these invoices?").') ) {
 265     return;
 266   }
 267   ftp_process();
 268 }
 269 function confirm_spool_process() {
 270   if ( ! confirm('.js_mt("Are you sure you want to re-spool these invoices?").') ) {
 271     return;
 272   }
 273   spool_process();
 274 }
 275
 276 </SCRIPT>';
 277
 278 my $menubar = [];
 279
 280 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
 281
 282   push @$menubar, emt('Print these invoices') =>
 283                     "javascript:confirm_print_process()",
 284                   emt('Email these invoices') =>
 285                     "javascript:confirm_email_process()";
 286
 287   push @$menubar, emt('Fax these invoices') =>
 288                     "javascript:confirm_fax_process()"
 289     if $conf->exists('hylafax');
 290
 291   push @$menubar, emt('FTP these invoices') =>
 292                     "javascript:confirm_ftp_process()"
 293     if $conf->exists('cust_bill-ftpformat');
 294
 295   push @$menubar, emt('Spool these invoices') =>
 296                     "javascript:confirm_spool_process()"
 297     if $conf->exists('cust_bill-spoolformat');
 298
 299 }
 300
 301 </%init>