-<HTML>
- <HEAD>
- <TITLE>Invoice Search</TITLE>
- </HEAD>
- <BODY BGCOLOR="#e8e8e8">
- <FONT SIZE=7>
- Invoice Search
- </FONT>
- <BR><BR>
- <FORM ACTION="cust_bill.cgi" METHOD="post">
- Search for <B>invoice #</B>:
- <INPUT TYPE="text" NAME="invnum">
-
- <P><INPUT TYPE="submit" VALUE="Search">
-
- </FORM>
- </BODY>
-</HTML>
+<& elements/search.html,
+ 'title' => emt('Invoice Search Results'),
+ 'html_init' => $html_init,
+ 'menubar' => $menubar,
+ 'name' => 'invoices',
+ 'query' => $sql_query,
+ 'count_query' => $count_query,
+ 'count_addl' => $count_addl,
+ 'redirect' => $link,
+ 'header' => [ emt('Invoice #'),
+ emt('Balance'),
+ emt('Net Amount'),
+ emt('Gross Amount'),
+ emt('Date'),
+ FS::UI::Web::cust_header(),
+ ],
+ 'fields' => [
+ 'display_invnum',
+ sub { sprintf($money_char.'%.2f', shift->get('owed') ) },
+ sub { sprintf($money_char.'%.2f', shift->get('net') ) },
+ sub { sprintf($money_char.'%.2f', shift->charged ) },
+ sub { time2str('%b %d %Y', shift->_date ) },
+ \&FS::UI::Web::cust_fields,
+ ],
+ 'sort_fields' => [
+ 'COALESCE( agent_invid, invnum )',
+ FS::cust_bill->owed_sql,
+ FS::cust_bill->net_sql,
+ 'charged',
+ '_date',
+ ],
+ 'align' => 'rrrrl'.FS::UI::Web::cust_aligns(),
+ 'links' => [
+ $link,
+ $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(),
+ ],
+&>
+<%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 %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 $join_cust_main $where";
+
+ $sql_query = {
+ 'table' => 'cust_bill',
+ 'addl_from' => $join_cust_main,
+ 'hashref' => {},
+ 'extra_sql' => $where,
+ };
+
+} else {
+
+ #some false laziness w/cust_bill::re_X
+ my $orderby = 'ORDER BY cust_bill._date';
+
+ if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ $search{'agentnum'} = $1;
+ }
+
+ 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;
+
+ 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
+ $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
+ foreach qw( charged owed );
+
+ $search{'open'} = 1 if $cgi->param('open');
+ $search{'net'} = 1 if $cgi->param('net' );
+
+ my($query) = $cgi->keywords;
+ if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
+ $search{'open'} = 1 if $1;
+ ($search{'days'}, my $field) = ($2, $3);
+ $field = "_date" if $field eq 'date';
+ $orderby = "ORDER BY cust_bill.$field";
+ }
+
+ if ( $cgi->param('newest_percust') ) {
+ $search{'newest_percust'} = 1;
+ $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
+ }
+
+ # promised date
+ my $start_of_day = timelocal(0, 0, 0, (localtime(time))[3,4,5]);
+ foreach ( $cgi->param('promised_date') ) {
+ # only if at least one box is checked
+ $search{promised_date} ||= [ $start_of_day, $start_of_day, 0 ];
+ if ($_ eq 'past') {
+ # accept everything before today
+ $search{promised_date}[0] = 0;
+ }
+ elsif ( $_ eq 'future' ) {
+ # accept everything after today
+ $search{promised_date}[1] = 4294967295;
+ }
+ elsif ( $_ eq 'null' ) {
+ # accept nulls
+ $search{promised_date}[2] = 1;
+ }
+ }
+
+ my $payby_sql = '';
+ $payby_sql = ' AND (' .
+ join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) .
+ ')'
+ if $cgi->param('payby');
+
+ my $extra_sql = ' WHERE '.
+ FS::cust_bill->search_sql_where( \%search ).
+ $payby_sql;
+
+ unless ( $count_query ) {
+ $count_query = 'SELECT COUNT(*), '. join(', ',
+ map "SUM($_)",
+ ( 'charged',
+ FS::cust_bill->net_sql,
+ FS::cust_bill->owed_sql,
+ )
+ );
+ $count_addl = [ '$%.2f invoiced (gross)',
+ '$%.2f invoiced (net)',
+ '$%.2f outstanding balance',
+ ];
+ }
+ $count_query .= " FROM cust_bill $join_cust_main $extra_sql";
+
+ $sql_query = {
+ 'table' => 'cust_bill',
+ 'addl_from' => $join_cust_main,
+ 'hashref' => {},
+ 'select' => join(', ',
+ 'cust_bill.*',
+ #( map "cust_main.$_", qw(custnum last first company) ),
+ 'cust_main.custnum as cust_main_custnum',
+ FS::UI::Web::cust_sql_fields(),
+ FS::cust_bill->owed_sql. ' AS owed',
+ FS::cust_bill->net_sql. ' AS net',
+ ),
+ 'extra_sql' => $extra_sql,
+ 'order_by' => $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',
+ $_.'form',
+ [ keys %search ],
+ "../misc/${_}invoices.cgi",
+ { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
+ $_, #key
+ ),
+ qq!<FORM NAME="${_}form">!,
+ ( map { my $f = $_;
+ my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
+ map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
+ }
+ keys %search
+ ),
+ qq!</FORM>!
+} qw( print_ email_ fax_ ftp_ spool_ ) ).
+
+'<SCRIPT TYPE="text/javascript">
+
+function confirm_print_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to reprint these invoices?").') ) {
+ return;
+ }
+ print_process();
+}
+function confirm_email_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to re-email these invoices?").') ) {
+ return;
+ }
+ email_process();
+}
+function confirm_fax_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to re-fax these invoices?").') ) {
+ return;
+ }
+ fax_process();
+}
+function confirm_ftp_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to re-FTP these invoices?").') ) {
+ return;
+ }
+ ftp_process();
+}
+function confirm_spool_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to re-spool these invoices?").') ) {
+ return;
+ }
+ spool_process();
+}
+
+</SCRIPT>';
+
+my $menubar = [];
+
+if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
+
+ push @$menubar, emt('Print these invoices') =>
+ "javascript:confirm_print_process()",
+ emt('Email these invoices') =>
+ "javascript:confirm_email_process()";
+
+ push @$menubar, emt('Fax these invoices') =>
+ "javascript:confirm_fax_process()"
+ if $conf->exists('hylafax');
+
+ push @$menubar, emt('FTP these invoices') =>
+ "javascript:confirm_ftp_process()"
+ if $conf->exists('cust_bill-ftpformat');
+
+ push @$menubar, emt('Spool these invoices') =>
+ "javascript:confirm_spool_process()"
+ if $conf->exists('cust_bill-spoolformat');
+
+}
+
+</%init>
projects / freeside.git / blobdiff