-<%
- my( $count_query, $sql_query );
- if ( $cgi->param('begin') || $cgi->param('end') || $cgi->keywords ) {
-
- my $owed =
- "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
- WHERE cust_bill_pay.invnum = cust_bill.invnum )
- - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
- WHERE cust_credit_bill.invnum = cust_bill.invnum )";
-
- my @where;
- my $orderby = 'ORDER BY cust_bill._date';
-
- if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
- push @where, "cust_bill._date >= $1",
- }
- if ( $cgi->param('end') =~ /^(\d+)$/ ) {
- push @where, "cust_bill._date < $1",
- }
-
- my($query) = $cgi->keywords;
- if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
- my($open, $days, $field) = ($1, $2, $3);
- $field = "_date" if $field eq 'date';
- $orderby = "ORDER BY cust_bill.$field";
- push @where, "0 != $owed" if $open;
- push @where, "cust_bill._date < ". (time-86400*$days) if $days;
- }
-
- my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
-
- $count_query = "SELECT COUNT(*), sum(charged), sum($owed)
- FROM cust_bill $extra_sql";
-
- $sql_query = {
- 'table' => 'cust_bill',
- 'hashref' => {},
- 'select' => "cust_bill.*, $owed as owed",
- 'extra_sql' => "$extra_sql $orderby"
- };
-
- } else {
- $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/;
- $count_query = 'SELECT 1';
- $sql_query = {
- 'table' => 'cust_bill',
- 'hashref' => { 'invnum' => $2 },
- #'select' => '*',
- };
- }
-
- my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ];
- my $clink = sub {
- my $cust_bill = shift;
- my $cust_main = $cust_bill->cust_main;
- $cust_main
- ? [ "${p}view/cust_main.cgi?", 'custnum' ]
- : '';
- };
+<% include( 'elements/search.html',
+ 'title' => 'Invoice Search Results',
+ 'html_init' => $html_init,
+ 'menubar' => $menubar,
+ 'name' => 'invoices',
+ 'query' => $sql_query,
+ 'count_query' => $count_query,
+ 'count_addl' => $count_addl,
+ 'redirect' => $link,
+ 'header' => [ 'Invoice #',
+ 'Balance',
+ 'Amount',
+ 'Date',
+ FS::UI::Web::cust_header(),
+ ],
+ 'fields' => [
+ 'invnum',
+ sub { sprintf($money_char.'%.2f', shift->get('owed') ) },
+ sub { sprintf($money_char.'%.2f', shift->charged ) },
+ sub { time2str('%b %d %Y', shift->_date ) },
+ \&FS::UI::Web::cust_fields,
+ ],
+ 'align' => 'rrrr'.FS::UI::Web::cust_aligns(),
+ 'links' => [
+ $link,
+ $link,
+ $link,
+ $link,
+ ( map { $_ ne 'Cust. Status' ? $clink : '' }
+ FS::UI::Web::cust_header()
+ ),
+ ],
+ 'color' => [
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_colors(),
+ ],
+ 'style' => [
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_styles(),
+ ],
+
+ )
%>
-<%= include( 'elements/search.html',
- 'title' => 'Invoice Search Results',
- 'name' => 'invoices',
- 'query' => $sql_query,
- 'count_query' => $count_query,
- 'count_addl' => [ '$%.2f total invoiced',
- '$%.2f total outstanding balance',
- ],
- 'redirect' => $link,
- 'header' =>
- [ 'Invoice #', qw(Balance Amount Date), 'Contact name',
- 'Company' ],
- 'fields' => [
- 'invnum',
- sub { sprintf('$%.2f', shift->get('owed') ) },
- sub { sprintf('$%.2f', shift->charged ) },
- sub { time2str('%b %d %Y', shift->_date ) },
- sub { my $cust_bill = shift;
- my $cust_main = $cust_bill->cust_main;
- $cust_main
- ? $cust_main->get('last'). ', '. $cust_main->first
- : "WARNING: can't find cust_main.custnum ".
- $cust_bill->custnum. ' (cust_bill.invnum '.
- $cust_bill->invnum. ')';
- },
- sub { my $cust_main = shift->cust_main;
- $cust_main ? $cust_main->company : '';
- },
- ],
- 'links' => [
- $link,
- $link,
- $link,
- $link,
- $clink,
- $clink,
- ],
-
- )
-%>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('List invoices');
+
+my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )';
+#here is the agent virtualization
+my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
+
+my( $count_query, $sql_query );
+my( $count_addl ) = ( '' );
+my( $distinct ) = ( '' );
+my($begin, $end) = ( '', '' );
+my($agentnum) = ( '' );
+my($open, $days) = ( '', '' );
+if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
+ $count_query =
+ "SELECT COUNT(*) FROM cust_bill $join_cust_main".
+ " WHERE invnum = $2 AND $agentnums_sql"; #agent virtualization
+ $sql_query = {
+ 'table' => 'cust_bill',
+ 'addl_from' => $join_cust_main,
+ 'hashref' => { 'invnum' => $2 },
+ #'select' => '*',
+ 'extra_sql' => " AND $agentnums_sql", #agent virtualization
+ };
+} else {
+#if ( $cgi->param('begin') || $cgi->param('end')
+# || $cgi->param('beginning') || $cgi->param('ending')
+# || $cgi->keywords
+# )
+#{
+
+ #some false laziness w/cust_bill::re_X
+ my @where;
+ my $orderby = 'ORDER BY cust_bill._date';
+
+ if ( $cgi->param('beginning')
+ && $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) {
+ $begin = str2time($1);
+ push @where, "cust_bill._date >= $begin";
+ }
+ if ( $cgi->param('ending')
+ && $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) {
+ $end = str2time($1) + 86399;
+ push @where, "cust_bill._date < $end";
+ }
+
+ if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
+ $begin = $1;
+ push @where, "cust_bill._date >= $begin";
+ }
+ if ( $cgi->param('end') =~ /^(\d+)$/ ) {
+ $end = $1;
+ push @where, "cust_bill._date < $end";
+ }
+
+ if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
+ push @where, "cust_bill.invnum >= $1";
+ }
+ if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
+ push @where, "cust_bill.invnum <= $1";
+ }
+
+ if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ $agentnum = $1;
+ push @where, "cust_main.agentnum = $agentnum";
+ }
+
+ my $owed =
+ "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
+ WHERE cust_bill_pay.invnum = cust_bill.invnum )
+ - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
+ WHERE cust_credit_bill.invnum = cust_bill.invnum )";
+
+ if ( $cgi->param('open') ) {
+ push @where, "0 != $owed";
+ $open = 1;
+ }
+
+ my($query) = $cgi->keywords;
+ if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
+ ($open, $days, my $field) = ($1, $2, $3);
+ $field = "_date" if $field eq 'date';
+ $orderby = "ORDER BY cust_bill.$field";
+ push @where, "0 != $owed" if $open;
+ push @where, "cust_bill._date < ". (time-86400*$days) if $days;
+ }
+
+ #here is the agent virtualization
+ push @where, $agentnums_sql;
+ my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
+
+ if ( $cgi->param('newest_percust') ) {
+ $distinct = 'DISTINCT ON ( cust_bill.custnum )';
+ $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
+ #$count_query = "SELECT 'N/A', 'N/A', 'N/A'"; #XXXXXXX fix
+ $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
+ }
+
+ unless ( $count_query ) {
+ $count_query = "SELECT COUNT(*), sum(charged), sum($owed)";
+ $count_addl = [ '$%.2f total invoiced',
+ '$%.2f total outstanding balance',
+ ];
+ }
+ $count_query .= " FROM cust_bill $join_cust_main $extra_sql";
+
+ $sql_query = {
+ 'table' => 'cust_bill',
+ 'addl_from' => $join_cust_main,
+ 'hashref' => {},
+ 'select' => "$distinct ". join(', ',
+ 'cust_bill.*',
+ #( map "cust_main.$_", qw(custnum last first company) ),
+ 'cust_main.custnum as cust_main_custnum',
+ FS::UI::Web::cust_sql_fields(),
+ "$owed as owed",
+ ),
+ 'extra_sql' => "$extra_sql $orderby"
+ };
+
+}
+
+my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ];
+my $clink = sub {
+ my $cust_bill = shift;
+ $cust_bill->cust_main_custnum
+ ? [ "${p}view/cust_main.cgi?", 'custnum' ]
+ : '';
+};
+
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+my $html_init = join("\n", map {
+ ( my $action = $_ ) =~ s/_$//;
+ include('/elements/progress-init.html',
+ $_.'form',
+ [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
+ "../misc/${_}invoices.cgi",
+ { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
+ $_, #key
+ ),
+ qq!<FORM NAME="${_}form">!,
+ qq!<INPUT TYPE="hidden" NAME="begin" VALUE="$begin">!,
+ qq!<INPUT TYPE="hidden" NAME="end" VALUE="$end">!,
+ qq!<INPUT TYPE="hidden" NAME="agentnum" VALUE="$agentnum">!,
+ qq!<INPUT TYPE="hidden" NAME="open" VALUE="$open">!,
+ qq!<INPUT TYPE="hidden" NAME="days" VALUE="$days">!,
+ qq!</FORM>!
+} qw( print_ email_ fax_ ) ).
+
+'<SCRIPT TYPE="text/javascript">
+
+function confirm_print_process() {
+ if ( ! confirm("Are you sure you want to reprint these invoices?") ) {
+ return;
+ }
+ print_process();
+}
+function confirm_email_process() {
+ if ( ! confirm("Are you sure you want to re-email these invoices?") ) {
+ return;
+ }
+ email_process();
+}
+function confirm_fax_process() {
+ if ( ! confirm("Are you sure you want to re-fax these invoices?") ) {
+ return;
+ }
+ fax_process();
+}
+
+</SCRIPT>';
+
+my $menubar = [
+ 'Main menu' => $p,
+ 'Print these invoices' =>
+ "javascript:confirm_print_process()",
+ 'Email these invoices' =>
+ "javascript:confirm_email_process()",
+ ];
+
+push @$menubar, 'Fax these invoices' =>
+ "javascript:confirm_fax_process()"
+ if $conf->exists('hylafax');
+
+</%init>
projects / freeside.git / blobdiff