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