-<%
-
- 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_ ) );
-
- my $menubar = [
- 'Main menu' => $p,
- 'Print these invoices' =>
- "javascript:print_process()",
- 'Email these invoices' =>
- "javascript:email_process()",
- ];
-
- push @$menubar, 'Fax these invoices' =>
- "javascript:fax_process()"
- if $conf->exists('hylafax');
-
-%><%= include( 'elements/search.html',
+%
+%
+% 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_ ) );
+%
+% my $menubar = [
+% 'Main menu' => $p,
+% 'Print these invoices' =>
+% "javascript:print_process()",
+% 'Email these invoices' =>
+% "javascript:email_process()",
+% ];
+%
+% push @$menubar, 'Fax these invoices' =>
+% "javascript:fax_process()"
+% if $conf->exists('hylafax');
+%
+%
+<% include( 'elements/search.html',
'title' => 'Invoice Search Results',
'html_init' => $html_init,
'menubar' => $menubar,
projects / freeside.git / blobdiff