<%doc> Example: <& elements/cust_main_dayranges.html, 'title' => 'Accounts Receivable Aging Summary', 'range_sub' => $mysub, 'email_link' => 1, #adds an action column with an email link if true &> my $mysub = sub { my( $start, $end ) = @_; "SQL EXPRESSION BASED ON $start AND $end"; # where $start and $end are unix timestamps }; <& search.html, 'name' => 'customers', 'query' => $sql_query, 'count_query' => $count_sql, 'header' => [ @act_head, @cust_header, '0-30', '30-60', '60-90', '90+', emt('Total'), @pay_head, ], 'footer' => [ @act_blank, 'Total', ( map '',( 1 .. $#cust_header ),), sprintf( $money_char.'%.2f', $row->{'rangecol_0_30'} ), sprintf( $money_char.'%.2f', $row->{'rangecol_30_60'} ), sprintf( $money_char.'%.2f', $row->{'rangecol_60_90'} ), sprintf( $money_char.'%.2f', $row->{'rangecol_90_0'} ), sprintf( ''.$money_char.'%.2f', $row->{'rangecol_0_0'} ), ('') x @pay_labels, ], 'fields' => [ @act_fields, FS::UI::Web::cust_fields_subs(), format_rangecol('0_30'), format_rangecol('30_60'), format_rangecol('60_90'), format_rangecol('90_0'), format_rangecol('0_0'), @pay_labels, ], 'links' => [ @act_blank, ( map { $_ ne 'Cust. Status' ? $clink : '' } @cust_header ), '', '', '', '', '', @pay_links, ], 'align' => $act_align. FS::UI::Web::cust_aligns(). 'rrrrr'. ('c' x @pay_labels), 'size' => [ @act_blank, ( map '', @cust_header ), #'-1', '', '', '', '', '', ], '', '', '', '', '', ( map '', @pay_labels ), ], 'style' => [ @act_blank, FS::UI::Web::cust_styles(), #'b', '', '', '', '', 'b', ], '', '', '', '', 'b', ( map '', @pay_labels ), ], 'xls_format' => [ @act_blank, (map '', FS::UI::Web::cust_styles), '', '', '', '', { bold => 1 }, ], 'color' => [ @act_blank, FS::UI::Web::cust_colors(), '', '', '', '', '', ( map '', @pay_labels ), ], 'html_foot' => $html_foot, %opt, &> <%init> my @cust_header = FS::UI::Web::cust_header($cgi->param('cust_fields')); my %opt = @_; #actually need to auto-generate other things too for a passed-in ranges to work my $ranges = $opt{'ranges'} ? delete($opt{'ranges'}) : [ [ 0, 30 ], [ 30, 60 ], [ 60, 90 ], [ 90, 0 ], [ 0, 0 ], ]; my $range_sub = delete($opt{'range_sub'}); #or die my $as_of; if($cgi->param('as_of')) { $as_of = parse_datetime($cgi->param('as_of')) || ''; $opt{'title'} .= ' ('.$cgi->param('as_of').')' if $as_of; } my $range_cols = join(',', map call_range_sub($range_sub, @$_, 'as_of' => $as_of ), @$ranges ); my $select_count_pkgs = FS::cust_main->select_count_pkgs_sql; my $active_sql = FS::cust_pkg->active_sql; my $inactive_sql = FS::cust_pkg->inactive_sql; my $suspended_sql = FS::cust_pkg->suspended_sql; my $cancelled_sql = FS::cust_pkg->cancelled_sql; my $packages_cols = <param('all_customers') ) { # Exclude entire cust_main records where the balance is >0 my $days = 0; if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) { $days = $1; } # If this is set, allow cust_main records with nonzero balances my $negative = $cgi->param('negative') || 0; push @where, call_range_sub($range_sub, $days, 0, 'as_of' => $as_of, 'no_as'=>1). ($negative ? ' != 0' : ' > 0'); } if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { my $agentnum = $1; push @where, "agentnum = $agentnum"; } #status (false laziness w/cust_main::search_sql #prospect active inactive suspended cancelled if ( grep { $cgi->param('status') eq $_ } FS::cust_main->statuses() ) { my $method = $cgi->param('status'). '_sql'; push @where, FS::cust_main->$method(); } # 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) if ( grep { $_ eq 'cust_classnum' } $cgi->param ) { my @classnums = grep /^\d*$/, $cgi->param('cust_classnum'); push @where, 'COALESCE( cust_main.classnum, 0) IN ( '. join(',', map { $_ || '0' } @classnums ). ' )' if @classnums; } #here is the agent virtualization push @where, $FS::CurrentUser::CurrentUser->agentnums_sql; my $where = join(' AND ', @where); $where = "WHERE $where" if $where; my $count_sql = "select count(*) from cust_main $where"; my $sql_query = { 'table' => 'cust_main', 'addl_from' => FS::UI::Web::join_cust_main('cust_main'), 'hashref' => {}, 'select' => join(',', #'cust_main.*', 'cust_main.custnum', $range_cols, $packages_cols, FS::UI::Web::cust_sql_fields(), ), 'extra_sql' => $where, 'order_by' => "order by coalesce(lower(company), ''), lower(last)", }; my $total_sql = "SELECT ". join(',', map call_range_sub( $range_sub, @$_, 'as_of' => $as_of, 'sum'=>1 ), @$ranges). " FROM cust_main $where"; my $total_sth = dbh->prepare($total_sql) or die dbh->errstr; $total_sth->execute or die "error executing $total_sql: ". $total_sth->errstr; my $row = $total_sth->fetchrow_hashref(); my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ]; my (@payby, @pay_head, @pay_labels, @pay_links); my %payby = map {$_ => 1} $conf->config('payby'); if(%payby) { push @payby, 'CARD' if ($payby{'CARD'} or $payby{'DCRD'}); push @payby, 'CHEK' if ($payby{'CHEK'} or $payby{'DCHK'}); } else { @payby = ('CARD','CHEK') } if($opt{'payment_links'} && $curuser->access_right('Process payment') && @payby) { my %label = ( CARD => 'Card', CHEK => 'E-Check' ); push @pay_head, ({nodownload => 1}) foreach @payby; $pay_head[0] = { label => 'Process', nodownload => 1, colspan => scalar(@payby) }; @pay_labels = (map { my $payby = $_; my $label = $label{$payby}; sub {($payby eq $_[0]->payby) ? "".emt("$label (on file)")."" : emt($label)} } @payby ); @pay_links = (map { [ "${p}misc/payment.cgi?payby=$_;custnum=", 'custnum' ] } @payby ); } my (@act_head, @act_blank, @act_fields, $act_align, $html_foot); if (delete($opt{'email_checkboxes'})) { my $email_link = q!var url = toCGIString(); !; $email_link .= q/if (!url) { alert('No customers selected'); return false; }; /; $email_link .= q!url = '!; $email_link .= "${p}misc/email-customers.html?table=cust_main"; $email_link .= q!' + url + '&popup=1&url=javascript%3Awindow.top.location.reload%28%29%3B'; !; $email_link .= include('/elements/popup_link_onclick.html', 'js_action' => 'url', 'actionlabel' => 'Send Customer Email', 'width' => '900', 'height' => '500', ); $html_foot = include('checkbox-foot.html', label => 'Email selected customers', onclick => $email_link, ); push @act_fields, sub { my $row = shift; my $custnum = $row->custnum; qq!!; }; $act_align = 'l'; push @act_head, {nodownload => 1}; push @act_blank, ''; } <%once> my $conf = new FS::Conf; my $curuser = $FS::CurrentUser::CurrentUser; my $money_char = $conf->config('money_char') || '$'; #Example: # # my $balance = balance( # $start, $end, # 'no_as' => 1, #set to true when using in a WHERE clause (supress AS clause) # #or 0 / omit when using in a SELECT clause as a column # # ("AS balance_$start_$end") # 'sum' => 1, #set to true to get a SUM() of the values, for totals # # #obsolete? options for totals (passed to cust_main::balance_date_sql) # 'total' => 1, #set to true to remove all customer comparison clauses # 'join' => $join, #JOIN clause # 'where' => \@where, #WHERE clause hashref (elements "AND"ed together) # ) sub call_range_sub { my($range_sub, $startdays, $enddays, %opt) = @_; my $as = $opt{'no_as'} ? '' : " AS rangecol_${startdays}_$enddays"; my $as_of = $opt{'as_of'} || time; my $cutoff = DateTime->from_epoch(epoch => $as_of, time_zone => 'local'); $cutoff->truncate(to => 'day'); # local midnight on the report day $cutoff->add(days => 1); # the day after that $cutoff->subtract(seconds => 1); # the last second of the report day my $start = $cutoff->clone; $start->subtract(days => $startdays); my $end = $cutoff->clone; $end->subtract(days => $enddays); #warn "cutoff ".$cutoff->epoch.", range $startdays-$enddays (".$start->epoch . '-' . ($enddays ? $end->epoch : '').")\n"; my $sql = &{$range_sub}( $start->epoch, $enddays ? $end->epoch : '', $cutoff->epoch ); #%opt? $sql = "SUM($sql)" if $opt{'sum'}; $sql.$as; } sub format_rangecol { #closures help alot my $range = shift; sub { sprintf( $money_char.'%.2f', shift->get("rangecol_$range") ) }; }