5 <& elements/cust_main_dayranges.html,
6 'title' => 'Accounts Receivable Aging Summary',
8 'email_link' => 1, #adds an action column with an email link if true
12 my( $start, $end ) = @_;
14 "SQL EXPRESSION BASED ON $start AND $end";
15 # where $start and $end are unix timestamps
20 'name' => 'customers',
21 'query' => $sql_query,
22 'count_query' => $count_sql,
36 ( map '',( 1 .. $#cust_header ),),
37 sprintf( $money_char.'%.2f',
38 $row->{'rangecol_0_30'} ),
39 sprintf( $money_char.'%.2f',
40 $row->{'rangecol_30_60'} ),
41 sprintf( $money_char.'%.2f',
42 $row->{'rangecol_60_90'} ),
43 sprintf( $money_char.'%.2f',
44 $row->{'rangecol_90_0'} ),
45 sprintf( '<b>'.$money_char.'%.2f</b>',
46 $row->{'rangecol_0_0'} ),
51 FS::UI::Web::cust_fields_subs(),
52 format_rangecol('0_30'),
53 format_rangecol('30_60'),
54 format_rangecol('60_90'),
55 format_rangecol('90_0'),
56 format_rangecol('0_0'),
61 ( map { $_ ne 'Cust. Status' ? $clink : '' }
71 'align' => $act_align.
72 FS::UI::Web::cust_aligns().
77 ( map '', @cust_header ),
78 #'-1', '', '', '', '', '', ],
80 ( map '', @pay_labels ),
84 FS::UI::Web::cust_styles(),
85 #'b', '', '', '', '', 'b', ],
87 ( map '', @pay_labels ),
91 (map '', FS::UI::Web::cust_styles),
92 '', '', '', '', { bold => 1 },
96 FS::UI::Web::cust_colors(),
102 ( map '', @pay_labels ),
104 'html_foot' => $html_foot,
109 my @cust_header = FS::UI::Web::cust_header($cgi->param('cust_fields'));
112 #actually need to auto-generate other things too for a passed-in ranges to work
113 my $ranges = $opt{'ranges'} ? delete($opt{'ranges'}) : [
121 my $range_sub = delete($opt{'range_sub'}); #or die
124 if($cgi->param('as_of')) {
125 $as_of = parse_datetime($cgi->param('as_of')) || '';
126 $opt{'title'} .= ' ('.$cgi->param('as_of').')' if $as_of;
129 my $range_cols = join(',',
130 map call_range_sub($range_sub, @$_, 'as_of' => $as_of ), @$ranges );
132 my $select_count_pkgs = FS::cust_main->select_count_pkgs_sql;
134 my $active_sql = FS::cust_pkg->active_sql;
135 my $inactive_sql = FS::cust_pkg->inactive_sql;
136 my $suspended_sql = FS::cust_pkg->suspended_sql;
137 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
139 my $packages_cols = <<END;
140 ( $select_count_pkgs ) AS num_pkgs_sql,
141 ( $select_count_pkgs AND $active_sql ) AS active_pkgs,
142 ( $select_count_pkgs AND $inactive_sql ) AS inactive_pkgs,
143 ( $select_count_pkgs AND $suspended_sql ) AS suspended_pkgs,
144 ( $select_count_pkgs AND $cancelled_sql ) AS cancelled_pkgs
149 unless ( $cgi->param('all_customers') ) {
150 # Exclude entire cust_main records where the balance is >0
152 if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) {
156 # If this is set, allow cust_main records with nonzero balances
157 my $negative = $cgi->param('negative') || 0;
160 call_range_sub($range_sub, $days, 0, 'as_of' => $as_of, 'no_as'=>1).
161 ($negative ? ' != 0' : ' > 0');
164 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
166 push @where, "agentnum = $agentnum";
169 #status (false laziness w/cust_main::search_sql
171 #prospect active inactive suspended cancelled
172 if ( grep { $cgi->param('status') eq $_ } FS::cust_main->statuses() ) {
173 my $method = $cgi->param('status'). '_sql';
174 push @where, FS::cust_main->$method();
177 # cust_classnum (false laziness w/prepaid_income.html, elements/cust_pay_or_refund.html, cust_bill_pay.html, cust_bill_pkg.html, cust_bill_pkg_referral.html, unearned_detail.html, cust_credit.html, cust_credit_refund.html, cust_main::Search::search_sql)
178 if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
179 my @classnums = grep /^\d*$/, $cgi->param('cust_classnum');
180 push @where, 'COALESCE( cust_main.classnum, 0) IN ( '.
181 join(',', map { $_ || '0' } @classnums ).
186 #here is the agent virtualization
187 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
189 my $where = join(' AND ', @where);
190 $where = "WHERE $where" if $where;
192 my $count_sql = "select count(*) from cust_main $where";
195 'table' => 'cust_main',
196 'addl_from' => FS::UI::Web::join_cust_main('cust_main'),
198 'select' => join(',',
203 FS::UI::Web::cust_sql_fields(),
206 'extra_sql' => $where,
207 'order_by' => "order by coalesce(lower(company), ''), lower(last)",
213 map call_range_sub( $range_sub, @$_, 'as_of' => $as_of, 'sum'=>1 ),
215 " FROM cust_main $where";
217 my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
218 $total_sth->execute or die "error executing $total_sql: ". $total_sth->errstr;
219 my $row = $total_sth->fetchrow_hashref();
221 my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
223 my (@payby, @pay_head, @pay_labels, @pay_links);
225 my %payby = map {$_ => 1} $conf->config('payby');
227 push @payby, 'CARD' if ($payby{'CARD'} or $payby{'DCRD'});
228 push @payby, 'CHEK' if ($payby{'CHEK'} or $payby{'DCHK'});
231 @payby = ('CARD','CHEK')
234 if($opt{'payment_links'} && $curuser->access_right('Process payment') && @payby) {
235 my %label = ( CARD => 'Card',
237 push @pay_head, ({nodownload => 1}) foreach @payby;
238 $pay_head[0] = { label => 'Process',
240 colspan => scalar(@payby) };
242 @pay_labels = (map { my $payby = $_;
243 my $label = $label{$payby};
244 sub {($payby eq $_[0]->payby) ? "<b>".emt("$label (on file)")."</b>" : emt($label)}
247 @pay_links = (map { [ "${p}misc/payment.cgi?payby=$_;custnum=", 'custnum' ] }
251 my (@act_head, @act_blank, @act_fields, $act_align, $html_foot);
252 if (delete($opt{'email_checkboxes'})) {
253 my $email_link = q!var url = toCGIString(); !;
254 $email_link .= q/if (!url) { alert('No customers selected'); return false; }; /;
255 $email_link .= q!url = '!;
256 $email_link .= "${p}misc/email-customers.html?table=cust_main";
257 $email_link .= q!' + url + '&popup=1&url=javascript%3Awindow.top.location.reload%28%29%3B'; !;
258 $email_link .= include('/elements/popup_link_onclick.html',
259 'js_action' => 'url',
260 'actionlabel' => 'Send Customer Email',
264 $html_foot = include('checkbox-foot.html',
265 label => 'Email selected customers',
266 onclick => $email_link,
268 push @act_fields, sub {
270 my $custnum = $row->custnum;
271 qq!<input type="checkbox" name="custnum" value="$custnum">!;
274 push @act_head, {nodownload => 1};
281 my $conf = new FS::Conf;
282 my $curuser = $FS::CurrentUser::CurrentUser;
284 my $money_char = $conf->config('money_char') || '$';
288 # my $balance = balance(
290 # 'no_as' => 1, #set to true when using in a WHERE clause (supress AS clause)
291 # #or 0 / omit when using in a SELECT clause as a column
292 # # ("AS balance_$start_$end")
293 # 'sum' => 1, #set to true to get a SUM() of the values, for totals
295 # #obsolete? options for totals (passed to cust_main::balance_date_sql)
296 # 'total' => 1, #set to true to remove all customer comparison clauses
297 # 'join' => $join, #JOIN clause
298 # 'where' => \@where, #WHERE clause hashref (elements "AND"ed together)
302 my($range_sub, $startdays, $enddays, %opt) = @_;
304 my $as = $opt{'no_as'} ? '' : " AS rangecol_${startdays}_$enddays";
306 my $as_of = $opt{'as_of'} || time;
307 my $cutoff = DateTime->from_epoch(epoch => $as_of, time_zone => 'local');
308 $cutoff->truncate(to => 'day'); # local midnight on the report day
309 $cutoff->add(days => 1); # the day after that
310 $cutoff->subtract(seconds => 1); # the last second of the report day
312 my $start = $cutoff->clone;
313 $start->subtract(days => $startdays);
315 my $end = $cutoff->clone;
316 $end->subtract(days => $enddays);
318 #warn "cutoff ".$cutoff->epoch.", range $startdays-$enddays (".$start->epoch . '-' . ($enddays ? $end->epoch : '').")\n";
319 my $sql = &{$range_sub}( $start->epoch,
320 $enddays ? $end->epoch : '',
321 $cutoff->epoch ); #%opt?
323 $sql = "SUM($sql)" if $opt{'sum'};
329 sub format_rangecol { #closures help alot
331 sub { sprintf( $money_char.'%.2f', shift->get("rangecol_$range") ) };