-<% include( 'elements/search.html',
+<& elements/search.html,
'title' => $title,
- 'name' => 'credits',
+ 'name' => emt('credits'),
'query' => $sql_query,
'count_query' => $count_query,
'count_addl' => \@count_addl,
- #'redirect' => $link,
'header' => \@header,
'fields' => \@fields,
'sort_fields' => \@sort_fields,
'links' => \@links,
'color' => \@color,
'style' => \@style,
- )
-%>
+ 'classname_from_column' => 1,
+&>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
-my $money_char = FS::Conf->new->config('money_char') || '$';
+my $conf = new FS::Conf;
-my $title = 'Credit Search Results';
-#my( $count_query, $sql_query );
+my $money_char = $conf->config('money_char') || '$';
+
+my $title = emt('Credit Search Results');
my $unapplied = $cgi->param('unapplied');
-$title = "Unapplied $title" if $unapplied;
+$title = emt("Unapplied $title") if $unapplied;
my $clink = sub {
my $cust_bill = shift;
$cust_bill->cust_main_custnum
: '';
};
+# form checkbox for show_voided_credits:
+# - value=unset : do not show voided credits
+# - value="1" : show voided credits
+my $show_voided_credits;
+$show_voided_credits = $cgi->param('show_voided_credits')
+ if $cgi->param('show_voided_credits');
+
my (@header, @fields, @sort_fields, $align, @links, @color, @style);
$align = '';
-#amount
-push @header, 'Amount';
+# Report Column: crednum
+push @header, emt('Ref No');
+push @fields, sub { shift->crednum };
+push @sort_fields, '';
+$align .= 'l';
+push @links, '';
+push @color, '';
+push @style, '';
+
+# Report Column: Amount
+push @header, emt('Amount');
push @fields, sub { $money_char .sprintf('%.2f', shift->amount) };
push @sort_fields, 'amount';
$align .= 'r';
push @color, '';
push @style, '';
-# unapplied amount
+# Report Column: Unapplied Amount
if ($unapplied) {
- push @header, 'Unapplied';
+ push @header, emt('Unapplied');
push @fields, sub { $money_char .sprintf('%.2f', shift->unapplied_amount) };
push @sort_fields, '';
$align .= 'r';
push @style, '';
}
-push @header, 'Date',
- 'By',
- 'Reason',
- FS::UI::Web::cust_header(),
+# Report Columns: Date, By, Reason, Info
+push @header, emt('Date'),
+ emt('By'),
+ emt('Reason'),
+ emt('Info'),
;
push @fields, sub { time2str('%b %d %Y', shift->_date ) },
'otaker',
- 'reason',
- \&FS::UI::Web::cust_fields,
+ 'reason_only',
+ 'addlinfo',
;
-push @sort_fields, '_date', 'otaker', 'reason';
-$align .= 'rll'.FS::UI::Web::cust_aligns(),
+push @sort_fields, '_date', 'otaker', 'reasonnum', 'addlinfo';
+$align .= 'rlll';
push @links, '',
'',
'',
- ( map { $_ ne 'Cust. Status' ? $clink : '' }
- FS::UI::Web::cust_header()
- ),
+ '',
;
push @color, '',
'',
'',
- FS::UI::Web::cust_colors(),
+ '',
;
push @style, '',
'',
'',
- FS::UI::Web::cust_styles(),
+ '',
;
+# insert customer email after 'Reason' if this is a commission report
+if ( $cgi->param('commission_salesnum') or $cgi->param('commission_agentnum') ) {
+ my $sub_customer_email = sub {
+ my $cust_credit = shift;
+ my $cust_event = $cust_credit->cust_event or return '';
+ my $cust_X = $cust_event->cust_X or return '';
+ my $cust_main = $cust_X->cust_main or return '';
+ my ($email) = $cust_main->invoicing_list_emailonly;
+ return encode_entities("<$email>") if length($email);
+ '';
+ };
+ push @header, '';
+ push @fields, $sub_customer_email;
+ push @sort_fields, '';
+ $align .= 'l';
+ push @links, '';
+ push @color, '';
+ push @style, '';
+}
+
+# cust fields
+push @header, FS::UI::Web::cust_header();
+push @fields, \&FS::UI::Web::cust_fields;
+push @sort_fields, FS::UI::Web::cust_sort_fields;
+$align .= FS::UI::Web::cust_aligns();
+push @links, map { $_ ne 'Cust. Status' ? $clink : '' }
+ FS::UI::Web::cust_header();
+push @color, FS::UI::Web::cust_colors();
+push @style, FS::UI::Web::cust_styles();
+
+if ( $show_voided_credits ) {
+
+ # Report Column: Void By:
+ push @header, emt('Void By');
+ push @fields, sub {
+ my $rec = shift;
+ return $rec->void_username
+ if $rec->isa('FS::cust_credit_void');
+ return '';
+ };
+ push @sort_fields, '';
+ $align .= 'l';
+ push @links, '';
+ push @color, '';
+ push @style, '';
+
+ # Report Column: Void Date:
+ push @header, emt('Void Date');
+ push @fields, sub {
+ my $rec = shift;
+ return time2str('%b %d %Y', $rec->void_date )
+ if $rec->isa('FS::cust_credit_void');
+ return '';
+ };
+ push @sort_fields, '';
+ $align .= 'l';
+ push @links, '';
+ push @color, '';
+ push @style, '';
+
+ # Report Column: Void Reason:
+ push @header, emt('Void Reason');
+ push @fields, sub {
+ my $rec = shift;
+ return $rec->void_reason_text
+ if $rec->isa('FS::cust_credit_void');
+ return '';
+ };
+ push @sort_fields, '';
+ $align .= 'l';
+ push @links, '';
+ push @color, '';
+ push @style, '';
+}
+
+
my @search = ();
+my $addl_from = '';
if ( $cgi->param('usernum') =~ /^(\d+)$/ ) {
push @search, "cust_credit.usernum = $1";
$title = $agent->agent. " $title";
}
+if ( $cgi->param('credbatch') =~ /^([\w\-\/\.\:]+)$/ ) {
+ push @search, "cust_credit.credbatch = '$1'";
+}
+
+if ( $cgi->param('reasonnum') =~ /^(\d+)$/ && $1 ) {
+ push @search, "cust_credit.reasonnum = $1";
+}
+
+# commission_salesnum
+if ( $cgi->param('commission_salesnum') =~ /^(\d+)$/ ) {
+ push @search, "commission_salesnum = $1";
+}
+
+# commission agentnum
+if ( $cgi->param('commission_agentnum') =~ /^(\d+)$/ ) {
+ push @search, "commission_agentnum = $1";
+}
+
+# commission_classnum
+if ( grep { $_ eq 'commission_classnum' } $cgi->param ) {
+ $cgi->param('commission_classnum') =~ /^(\d*)$/ or die 'guru meditation #13';
+ my $classnum = $1;
+ push @search, "part_pkg.classnum ". ( $classnum ? " = $classnum"
+ : " IS NULL " );
+
+ $addl_from .=
+ ' LEFT JOIN cust_pkg ON ( commission_pkgnum = cust_pkg.pkgnum ) '.
+ ' LEFT JOIN part_pkg USING ( pkgpart ) ';
+}
+
+if ( $cgi->param('refnum') && $cgi->param('refnum') =~ /^(\d+)$/ ) {
+ push @search, "refnum = $1";
+ my $part_referral = qsearchs('part_referral', { 'refnum' => $1 } );
+ die "unknown refnum $1" unless $part_referral;
+ $title = $part_referral->referral. " $title";
+}
+
+
+# cust_classnum (false laziness w/ elements/cust_main_dayranges.html, elements/cust_pay_or_refund.html, prepaid_income.html, cust_bill_pay.html, cust_bill_pkg.html, cust_bill_pkg_referral.html, unearned_detail.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 @search, 'COALESCE( cust_main.classnum, 0) IN ( '.
+ join(',', map { $_ || '0' } @classnums ).
+ ' )'
+ if @classnums;
+}
+
if ( $unapplied ) {
push @search, FS::cust_credit->unapplied_sql . ' > 0';
}
push @search, FS::UI::Web::parse_lt_gt($cgi, 'amount' );
-#here is the agent virtualization
-push @search, $FS::CurrentUser::CurrentUser->agentnums_sql;
+# Agent virtualization
+push @search, $FS::CurrentUser::CurrentUser->agentnums_sql(table=>'cust_main');
my @select = (
- 'cust_credit.*',
- 'cust_main.custnum as cust_main_custnum',
- FS::UI::Web::cust_sql_fields(),
+ "'cust_credit' as __classname",
+ qw(cust_credit.crednum
+ cust_credit.custnum
+ cust_credit._date
+ cust_credit.amount
+ cust_credit.currency
+ cust_credit.otaker
+ cust_credit.usernum
+ cust_credit.reason
+ cust_credit.reasonnum
+ cust_credit.addlinfo
+ cust_credit.closed
+ cust_credit.pkgnum
+ cust_credit.eventnum
+ cust_credit.commission_agentnum
+ cust_credit.commission_salesnum
+ cust_credit.commission_pkgnum
+ cust_credit.commission_invnum
+ cust_credit.credbatch
+ ),
+ 'Null as void_date',
+ 'Null as void_usernum',
+ 'Null as void_reasonnum',
+ 'Null as void_reason',
+ 'Null as void_reason_text',
+ 'Null as void_username',
+ 'cust_main.custnum as cust_main_custnum',
+ FS::UI::Web::cust_sql_fields(),
+);
+my @select_void = (
+ "'cust_credit_void' as __classname",
+ qw(cust_credit_void.crednum
+ cust_credit_void.custnum
+ cust_credit_void._date
+ cust_credit_void.amount
+ cust_credit_void.currency
+ cust_credit_void.otaker
+ cust_credit_void.usernum
+ cust_credit_void.reason
+ cust_credit_void.reasonnum
+ cust_credit_void.addlinfo
+ cust_credit_void.closed
+ cust_credit_void.pkgnum
+ cust_credit_void.eventnum
+ cust_credit_void.commission_agentnum
+ cust_credit_void.commission_salesnum
+ cust_credit_void.commission_pkgnum
+ cust_credit_void.commission_invnum
+ ),
+ 'Null as credbatch',
+ qw(cust_credit_void.void_date
+ cust_credit_void.void_usernum
+ cust_credit_void.void_reasonnum
+ cust_credit_void.void_reason
+ ),
+ 'reason.reason as void_reason_text',
+ 'vusers.username as void_username',
+ 'cust_main.custnum as cust_main_custnum',
+ FS::UI::Web::cust_sql_fields(),
);
if ( $unapplied ) {
my $count_query = 'SELECT COUNT(*), SUM(amount) ';
$count_query .= ', SUM(' . FS::cust_credit->unapplied_sql . ') ' if $unapplied;
-$count_query .= 'FROM cust_credit LEFT JOIN cust_main USING ( custnum ) '.
+$count_query .= 'FROM cust_credit'.
+ $addl_from. FS::UI::Web::join_cust_main('cust_credit').
$where;
my @count_addl = ( $money_char.'%.2f total credited (gross)' );
'select' => join(', ',@select),
'hashref' => {},
'extra_sql' => $where,
- 'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
+ 'addl_from' => $addl_from. FS::UI::Web::join_cust_main('cust_credit')
+};
+
+# Join to get reason text and void username to avoid two extra query per row
+my $addl_from_void = join(' ',
+ $addl_from,
+ FS::UI::Web::join_cust_main('cust_credit_void'),
+ ' LEFT JOIN reason ON (reason.reasonnum = cust_credit_void.void_reasonnum) ',
+ ' LEFT JOIN access_user as vusers '.
+ 'on (vusers.usernum = cust_credit_void.void_usernum) ',
+);
+
+my $where_void = $where;
+$where_void =~ s/cust_credit/cust_credit_void/g;
+
+my $sql_query_void = {
+ 'table' => 'cust_credit_void',
+ 'select' => join(', ',@select_void),
+ 'hashref' => {},
+ 'extra_sql' => $where_void,
+ 'addl_from' => $addl_from_void,
};
+if ($show_voided_credits) {
+
+ $sql_query = [$sql_query, $sql_query_void];
+
+ my $count_cust_credit;
+ my $count_cust_credit_void;
+ my $count_sum;
+
+ # Expected fields for count query are count, sum
+ # Get those totals here, and send a fake count query
+ my $count_row = qsearchs({
+ table => 'cust_credit',
+ select => 'count(*), sum(amount)',
+ extra_sql => $where,
+ addl_from => $addl_from . FS::UI::Web::join_cust_main('cust_credit'),
+ });
+ $count_cust_credit = $count_row->count || 0;
+ $count_sum = $count_row->sum || 0;
+
+ $count_row = qsearchs({
+ table => 'cust_credit_void',
+ select => 'count(*)',
+ extra_sql => $where_void,
+ addl_from => $addl_from_void,
+ });
+ $count_cust_credit_void = $count_row->count || 0;
+
+ my $count_combined = $count_cust_credit + $count_cust_credit_void;
+
+ # Fake count query providing needed values
+ $count_query = "SELECT $count_combined as count, $count_sum as sum";
+}
+
</%init>
projects / freeside.git / blobdiff