add advertising source to sales/credits/receipts summary, RT#18349
[freeside.git] / 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 ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
97     $search{'refnum'} = $1;
98   }
99
100   if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
101     $search{'custnum'} = $1;
102   }
103
104   # begin/end/beginning/ending
105   my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
106   $search{'_date'} = [ $beginning, $ending ]
107     unless $beginning == 0 && $ending == 4294967295;
108
109   if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
110     $search{'invnum_min'} = $1;
111   }
112   if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
113     $search{'invnum_max'} = $1;
114   }
115
116   #amounts
117   $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
118     foreach qw( charged owed );
119
120   $search{'open'} = 1 if $cgi->param('open');
121   $search{'net'}  = 1 if $cgi->param('net' );
122
123   my($query) = $cgi->keywords;
124   if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
125     $search{'open'} = 1 if $1;
126     ($search{'days'}, my $field) = ($2, $3);
127     $field = "_date" if $field eq 'date';
128     $orderby = "ORDER BY cust_bill.$field";
129   }
130
131   if ( $cgi->param('newest_percust') ) {
132     $search{'newest_percust'} = 1;
133     $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
134   }
135
136   # promised date
137   my $start_of_day = timelocal(0, 0, 0, (localtime(time))[3,4,5]);
138   foreach ( $cgi->param('promised_date') ) {
139     # only if at least one box is checked
140     $search{promised_date} ||= [ $start_of_day, $start_of_day, 0 ];
141     if ($_ eq 'past') {
142       # accept everything before today
143       $search{promised_date}[0] = 0;
144     }
145     elsif ( $_ eq 'future' ) {
146       # accept everything after today
147       $search{promised_date}[1] = 4294967295;
148     }
149     elsif ( $_ eq 'null' ) {
150       # accept nulls
151       $search{promised_date}[2] = 1;
152     }
153   }
154
155   my $payby_sql = '';
156   $payby_sql = ' AND (' . 
157     join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) . 
158     ')' 
159     if $cgi->param('payby');
160
161   my $extra_sql = ' WHERE '.
162     FS::cust_bill->search_sql_where( \%search ).
163     $payby_sql;
164
165   unless ( $count_query ) {
166     $count_query = 'SELECT COUNT(*), '. join(', ',
167                      map "SUM($_)",
168                          ( 'charged',
169                            FS::cust_bill->net_sql,
170                            FS::cust_bill->owed_sql,
171                          )
172                    );
173     $count_addl = [ '$%.2f invoiced (gross)',
174                     '$%.2f invoiced (net)',
175                     '$%.2f outstanding balance',
176                   ];
177   }
178   $count_query .=  " FROM cust_bill $join_cust_main $extra_sql";
179
180   $sql_query = {
181     'table'     => 'cust_bill',
182     'addl_from' => $join_cust_main,
183     'hashref'   => {},
184     'select'    => join(', ',
185                      'cust_bill.*',
186                      #( map "cust_main.$_", qw(custnum last first company) ),
187                      'cust_main.custnum as cust_main_custnum',
188                      FS::UI::Web::cust_sql_fields(),
189                      FS::cust_bill->owed_sql. ' AS owed',
190                      FS::cust_bill->net_sql.  ' AS net',
191                    ),
192     'extra_sql' => $extra_sql,
193     'order_by'  => $orderby,
194   };
195
196 }
197
198 my $link  = [ "${p}view/cust_bill.cgi?", 'invnum', ];
199 my $clink = sub {
200   my $cust_bill = shift;
201   $cust_bill->cust_main_custnum
202     ? [ "${p}view/cust_main.cgi?", 'custnum' ]
203     : '';
204 };
205
206 my $conf = new FS::Conf;
207 my $money_char = $conf->config('money_char') || '$';
208
209 my $html_init = join("\n", map {
210  ( my $action = $_ ) =~ s/_$//;
211  include('/elements/progress-init.html',
212            $_.'form',
213            [ keys %search ],
214            "../misc/${_}invoices.cgi",
215            { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
216            $_, #key
217         ),
218  qq!<FORM NAME="${_}form">!,
219  ( map { my $f = $_;
220          my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
221          map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
222        }
223        keys %search
224  ),
225  qq!</FORM>!
226 } qw( print_ email_ fax_ ftp_ spool_ ) ). 
227
228 '<SCRIPT TYPE="text/javascript">
229
230 function confirm_print_process() {
231   if ( ! confirm('.js_mt("Are you sure you want to reprint these invoices?").') ) {
232     return;
233   }
234   print_process();
235 }
236 function confirm_email_process() {
237   if ( ! confirm('.js_mt("Are you sure you want to re-email these invoices?").') ) {
238     return;
239   }
240   email_process();
241 }
242 function confirm_fax_process() {
243   if ( ! confirm('.js_mt("Are you sure you want to re-fax these invoices?").') ) {
244     return;
245   }
246   fax_process();
247 }
248 function confirm_ftp_process() {
249   if ( ! confirm('.js_mt("Are you sure you want to re-FTP these invoices?").') ) {
250     return;
251   }
252   ftp_process();
253 }
254 function confirm_spool_process() {
255   if ( ! confirm('.js_mt("Are you sure you want to re-spool these invoices?").') ) {
256     return;
257   }
258   spool_process();
259 }
260
261 </SCRIPT>';
262
263 my $menubar = [];
264
265 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
266
267   push @$menubar, emt('Print these invoices') =>
268                     "javascript:confirm_print_process()",
269                   emt('Email these invoices') =>
270                     "javascript:confirm_email_process()";
271
272   push @$menubar, emt('Fax these invoices') =>
273                     "javascript:confirm_fax_process()"
274     if $conf->exists('hylafax');
275
276   push @$menubar, emt('FTP these invoices') =>
277                     "javascript:confirm_ftp_process()"
278     if $conf->exists('cust_bill-ftpformat');
279
280   push @$menubar, emt('Spool these invoices') =>
281                     "javascript:confirm_spool_process()"
282     if $conf->exists('cust_bill-spoolformat');
283
284 }
285
286 </%init>