6 ( select sum(amount) from cust_bill_pay
7 where cust_bill.invnum = cust_bill_pay.invnum )
11 ( select sum(amount) from cust_credit_bill
12 where cust_bill.invnum = cust_credit_bill.invnum )
19 my $owed_cols = <<END;
21 ( select $charged from cust_bill
22 where cust_bill._date > extract(epoch from now())-2592000
23 and cust_main.custnum = cust_bill.custnum
29 ( select $charged from cust_bill
30 where cust_bill._date > extract(epoch from now())-5184000
31 and cust_bill._date <= extract(epoch from now())-2592000
32 and cust_main.custnum = cust_bill.custnum
38 ( select $charged from cust_bill
39 where cust_bill._date > extract(epoch from now())-7776000
40 and cust_bill._date <= extract(epoch from now())-5184000
41 and cust_main.custnum = cust_bill.custnum
47 ( select $charged from cust_bill
48 where cust_bill._date <= extract(epoch from now())-7776000
49 and cust_main.custnum = cust_bill.custnum
55 ( select $charged from cust_bill
56 where cust_main.custnum = cust_bill.custnum
62 my $recurring = <<END;
63 '0' != ( select freq from part_pkg
64 where cust_pkg.pkgpart = part_pkg.pkgpart )
67 my $packages_cols = <<END;
69 ( select count(*) from cust_pkg
70 where cust_main.custnum = cust_pkg.custnum
72 and ( cancel = 0 or cancel is null )
73 ) as uncancelled_pkgs,
75 ( select count(*) from cust_pkg
76 where cust_main.custnum = cust_pkg.custnum
78 and ( cancel = 0 or cancel is null )
79 and ( susp = 0 or susp is null )
87 ( select $charged from cust_bill
88 where cust_main.custnum = cust_bill.custnum
95 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
97 $where .= " AND agentnum = '$agentnum' ";
100 my $count_sql = "select count(*) from cust_main $where";
103 'table' => 'cust_main',
105 'select' => "*, $owed_cols, $packages_cols",
106 'extra_sql' => "$where order by coalesce(lower(company), ''), lower(last)",
111 s/cust_bill\.custnum/cust_bill.custnum AND cust_main.agentnum = '$agentnum'/g;
113 my $total_sql = "select $owed_cols";
114 my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
115 $total_sth->execute or die $total_sth->errstr;
116 my $row = $total_sth->fetchrow_hashref();
118 my $conf = new FS::Conf;
119 my $money_char = $conf->config('money_char') || '$';
121 %><%= include( 'elements/search.html',
122 'title' => 'Accounts Receivable Aging Summary',
123 'name' => 'customers',
124 'query' => $sql_query,
125 'count_query' => $count_sql,
130 #'Status', # (cust_main)',
142 sprintf( $money_char.'%.2f',
143 $row->{'owed_0_30'} ),
144 sprintf( $money_char.'%.2f',
145 $row->{'owed_30_60'} ),
146 sprintf( $money_char.'%.2f',
147 $row->{'owed_60_90'} ),
148 sprintf( $money_char.'%.2f',
149 $row->{'owed_90_pl'} ),
150 sprintf( '<b>'. $money_char.'%.2f'. '</b>',
151 $row->{'owed_total'} ),
158 my $status = 'Cancelled';
159 my $statuscol = 'FF0000';
160 if ( $row->uncancelled_pkgs ) {
161 $status = 'Suspended';
162 $statuscol = 'FF9900';
163 if ( $row->active_pkgs ) {
165 $statuscol = '00CC00';
170 #sub { ucfirst(shift->status) },
171 sub { sprintf( $money_char.'%.2f',
172 shift->get('owed_0_30') ) },
173 sub { sprintf( $money_char.'%.2f',
174 shift->get('owed_30_60') ) },
175 sub { sprintf( $money_char.'%.2f',
176 shift->get('owed_60_90') ) },
177 sub { sprintf( $money_char.'%.2f',
178 shift->get('owed_90_pl') ) },
179 sub { sprintf( $money_char.'%.2f',
180 shift->get('owed_total') ) },
183 [ "${p}view/cust_main.cgi?", 'custnum' ],
184 [ "${p}view/cust_main.cgi?", 'custnum' ],
193 #'align' => 'rlccrrrrr',
194 'align' => 'rlcrrrrr',
195 #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ],
196 #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ],
197 'size' => [ '', '', '-1', '', '', '', '', '', ],
198 'style' => [ '', '', 'b', '', '', '', '', 'b', ],
204 my $status = 'Cancelled';
205 my $statuscol = 'FF0000';
206 if ( $row->uncancelled_pkgs ) {
207 $status = 'Suspended';
208 $statuscol = 'FF9900';
209 if ( $row->active_pkgs ) {
211 $statuscol = '00CC00';
216 #sub { shift->statuscolor; },