<% include( 'elements/search.html', 'title' => 'Accounts Receivable Aging Summary', 'name' => 'customers', 'query' => $sql_query, 'count_query' => $count_sql, 'header' => [ FS::UI::Web::cust_header(), '0-30', '30-60', '60-90', '90+', 'Total', ], 'footer' => [ 'Total', ( map '', ( 1 .. scalar(FS::UI::Web::cust_header()-1) ) ), sprintf( $money_char.'%.2f', $row->{'balance_0_30'} ), sprintf( $money_char.'%.2f', $row->{'balance_30_60'} ), sprintf( $money_char.'%.2f', $row->{'balance_60_90'} ), sprintf( $money_char.'%.2f', $row->{'balance_90_0'} ), sprintf( ''. $money_char.'%.2f'. '', $row->{'balance_0_0'} ), ], 'fields' => [ \&FS::UI::Web::cust_fields, format_balance('0_30'), format_balance('30_60'), format_balance('60_90'), format_balance('90_0'), format_balance('0_0'), ], 'links' => [ ( map { $_ ne 'Cust. Status' ? $clink : '' } FS::UI::Web::cust_header() ), '', '', '', '', '', ], #'align' => 'rlccrrrrr', 'align' => FS::UI::Web::cust_aligns(). 'rrrrr', #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ], #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ], 'size' => [ ( map '', FS::UI::Web::cust_header() ), #'-1', '', '', '', '', '', ], '', '', '', '', '', ], 'style' => [ FS::UI::Web::cust_styles(), #'b', '', '', '', '', 'b', ], '', '', '', '', 'b', ], 'color' => [ FS::UI::Web::cust_colors(), '', '', '', '', '', ], ) %> <%init> die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('Receivables report') or $FS::CurrentUser::CurrentUser->access_right('Financial reports'); my @ranges = ( [ 0, 30 ], [ 30, 60 ], [ 60, 90 ], [ 90, 0 ], [ 0, 0 ], ); my $owed_cols = join(',', map balance( @$_ ), @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') ) { my $days = 0; if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) { $days = $1; } push @where, balance($days, 0, 'no_as'=>1). ' > 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, $class->$method(); push @where, FS::cust_main->$method(); } #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', 'hashref' => {}, 'select' => join(',', #'cust_main.*', 'custnum', $owed_cols, $packages_cols, FS::UI::Web::cust_sql_fields(), ), 'extra_sql' => $where, 'order_by' => "order by coalesce(lower(company), ''), lower(last)", }; my $total_sql = "SELECT ". join(',', map balance( @$_, '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' ]; <%once> my $conf = new FS::Conf; 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' => $join, #JOIN clause # 'where' => \@where, #WHERE clause hashref (elements "AND"ed together) # ) sub balance { my($start, $end, %opt) = @_; my $as = $opt{'no_as'} ? '' : " AS balance_${start}_$end"; #handle start and end ranges (86400 = 24h * 60m * 60s) my $str2time = str2time_sql; my $closing = str2time_sql_closing; $start = $start ? "( $str2time now() $closing - ".($start * 86400). ' )' : ''; $end = $end ? "( $str2time now() $closing - ".($end * 86400). ' )' : ''; $opt{'unapplied_date'} = 1; ( $opt{sum} ? 'SUM( ' : '' ). FS::cust_main->balance_date_sql( $start, $end, %opt ). ( $opt{sum} ? ' )' : '' ). $as; } sub format_balance { #closures help alot my $range = shift; sub { sprintf( $money_char.'%.2f', shift->get("balance_$range") ) }; }