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' => '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   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 @where;
  89   my $orderby = 'ORDER BY cust_bill._date';
  90
  91   if ( $cgi->param('beginning')
  92        && $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) {
  93     $search{'begin'} = str2time($1);
  94   }
  95   if ( $cgi->param('ending')
  96         && $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) {
  97     $search{'end'} = str2time($1) + 86399;
  98   }
  99
 100   if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
 101     $search{'begin'} = $1;
 102   }
 103   if ( $cgi->param('end') =~ /^(\d+)$/ ) {
 104     $search{'end'} = $1;
 105   }
 106
 107   if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
 108     $search{'invnum_min'} = $1;
 109   }
 110   if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
 111     $search{'invnum_max'} = $1;
 112   }
 113
 114   if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
 115     $search{'agentnum'} = $1;
 116   }
 117
 118   $search{'open'} = 1 if $cgi->param('open');
 119   $search{'net'}  = 1 if $cgi->param('net' );
 120
 121   my($query) = $cgi->keywords;
 122   if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
 123     $search{'open'} = 1 if $1;
 124     ($search{'days'}, my $field) = ($2, $3);
 125     $field = "_date" if $field eq 'date';
 126     $orderby = "ORDER BY cust_bill.$field";
 127   }
 128
 129   if ( $cgi->param('newest_percust') ) {
 130     $search{'newest_percust'} = 1;
 131     $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
 132   }
 133
 134   my $extra_sql = ' WHERE '. FS::cust_bill->search_sql( \%search );
 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 qq!<INPUT TYPE="hidden" NAME="$_" VALUE="$search{$_}">!, keys %search ),
 192  qq!</FORM>!
 193 } qw( print_ email_ fax_ ftp_ spool_ ) ).
 194
 195 '<SCRIPT TYPE="text/javascript">
 196
 197 function confirm_print_process() {
 198   if ( ! confirm("Are you sure you want to reprint these invoices?") ) {
 199     return;
 200   }
 201   print_process();
 202 }
 203 function confirm_email_process() {
 204   if ( ! confirm("Are you sure you want to re-email these invoices?") ) {
 205     return;
 206   }
 207   email_process();
 208 }
 209 function confirm_fax_process() {
 210   if ( ! confirm("Are you sure you want to re-fax these invoices?") ) {
 211     return;
 212   }
 213   fax_process();
 214 }
 215 function confirm_ftp_process() {
 216   if ( ! confirm("Are you sure you want to re-FTP these invoices?") ) {
 217     return;
 218   }
 219   ftp_process();
 220 }
 221 function confirm_spool_process() {
 222   if ( ! confirm("Are you sure you want to re-spool these invoices?") ) {
 223     return;
 224   }
 225   spool_process();
 226 }
 227
 228 </SCRIPT>';
 229
 230 my $menubar = [];
 231
 232 if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
 233
 234   push @$menubar, 'Print these invoices' =>
 235                     "javascript:confirm_print_process()",
 236                   'Email these invoices' =>
 237                     "javascript:confirm_email_process()";
 238
 239   push @$menubar, 'Fax these invoices' =>
 240                     "javascript:confirm_fax_process()"
 241     if $conf->exists('hylafax');
 242
 243   push @$menubar, 'FTP these invoices' =>
 244                     "javascript:confirm_ftp_process()"
 245     if $conf->exists('cust_bill-ftpformat');
 246
 247   push @$menubar, 'Spool these invoices' =>
 248                     "javascript:confirm_spool_process()"
 249     if $conf->exists('cust_bill-spoolformat');
 250
 251 }
 252
 253 </%init>