<& elements/search.html, 'title' => emt('Voided Invoice Search Results'), 'name' => 'voided invoices', 'query' => $sql_query, 'count_query' => $count_query, 'count_addl' => $count_addl, 'redirect' => $link, 'header' => [ emt('Invoice #'), emt('Amount'), emt('Date'), FS::UI::Web::cust_header(), emt('Voided by'), emt('Date'), emt('Reason'), ], 'fields' => [ 'display_invnum', sub { sprintf($money_char.'%.2f', shift->charged ) }, sub { time2str('%b %d %Y', shift->_date ) }, \&FS::UI::Web::cust_fields, 'username', sub { time2str('%b %d %Y', shift->void_date) }, 'reason', ], 'sort_fields' => [ 'COALESCE( agent_invid, invnum )', 'charged', '_date', FS::UI::Web::cust_sort_fields(), 'username', 'void_date', 'reason', ], 'align' => 'rrl'.FS::UI::Web::cust_aligns().'lll', 'links' => [ $link, $link, $link, ( map { $_ ne 'Cust. Status' ? $clink : '' } FS::UI::Web::cust_header() ), $link, $link, ], 'color' => [ '', '', '', FS::UI::Web::cust_colors(), ], 'style' => [ '', '', '', FS::UI::Web::cust_styles(), ], &> <%init> die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('List invoices'); # or something else? my $conf = new FS::Conf; my $money_char = $conf->config('money_char') || '$'; my $addl_from = ' LEFT JOIN access_user ON (cust_bill_void.void_usernum = access_user.usernum) '. FS::UI::Web::join_cust_main('cust_bill_void'); #here is the agent virtualization my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql; my( $count_query, $sql_query ); my $count_addl = ''; my %search; if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )"; my $where = "WHERE $invnum_or_invid AND $agentnums_sql"; $count_query = "SELECT COUNT(*) FROM cust_bill_void $addl_from $where"; $sql_query = { 'table' => 'cust_bill_void', 'addl_from' => $addl_from, 'hashref' => {}, 'extra_sql' => $where, }; } else { #some false laziness w/cust_bill::re_X my $orderby = 'ORDER BY cust_bill_void._date'; if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { $search{'agentnum'} = $1; } if ( $cgi->param('refnum') =~ /^(\d+)$/ ) { $search{'refnum'} = $1; } if ( grep { $_ eq 'cust_classnum' } $cgi->param ) { $search{'cust_classnum'} = [ $cgi->param('cust_classnum') ]; } if ( $cgi->param('custnum') =~ /^(\d+)$/ ) { $search{'custnum'} = $1; } # begin/end/beginning/ending my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, ''); $search{'_date'} = [ $beginning, $ending ] unless $beginning == 0 && $ending == 4294967295; ($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, 'void_'); $search{'void_date'} = [ $beginning, $ending ] unless $beginning == 0 && $ending == 4294967295; if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) { $search{'invnum_min'} = $1; } if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) { $search{'invnum_max'} = $1; } #amounts $search{'charged'} = [ FS::UI::Web::parse_lt_gt($cgi, 'charged') ]; my $extra_sql = FS::cust_bill_void->search_sql_where( \%search ); $extra_sql = "WHERE $extra_sql" if $extra_sql; unless ( $count_query ) { $count_query = 'SELECT COUNT(*), SUM(charged)'; $count_addl = [ $money_char . '%.2f voided' ]; } $count_query .= " FROM cust_bill_void $addl_from $extra_sql"; $sql_query = { 'table' => 'cust_bill_void', 'addl_from' => $addl_from, 'hashref' => {}, 'select' => join(', ', 'cust_bill_void.*', #( map "cust_main.$_", qw(custnum last first company) ), 'cust_main.custnum as cust_main_custnum', FS::UI::Web::cust_sql_fields(), 'access_user.username', ), 'extra_sql' => $extra_sql, 'order_by' => $orderby, }; } my $link = [ "${p}view/cust_bill_void.html?", 'invnum', ]; my $clink = sub { my $cust_bill = shift; $cust_bill->cust_main_custnum ? [ "${p}view/cust_main.cgi?", 'custnum' ] : ''; }; # really don't want the ability to print/spool/email voided invoices