Example:
- include( 'elements/cust_main_dayranges.html',
+ <& elements/cust_main_dayranges.html,
'title' => 'Accounts Receivable Aging Summary',
'range_sub' => $mysub,
- )
+ 'email_link' => 1, #adds an action column with an email link if true
+ &>
my $mysub = sub {
my( $start, $end ) = @_;
"SQL EXPRESSION BASED ON $start AND $end";
+ # where $start and $end are unix timestamps
};
</%doc>
-<% include( 'search.html',
+<& search.html,
'name' => 'customers',
'query' => $sql_query,
'count_query' => $count_sql,
- 'header' => [
- FS::UI::Web::cust_header(),
- @pay_head,
+ 'header' => [
+ @act_head,
+ @cust_header,
'0-30',
'30-60',
'60-90',
'90+',
- 'Total',
+ emt('Total'),
+ @pay_head,
],
'footer' => [
+ @act_blank,
'Total',
- ( map '',
- ( 1 ..
- scalar(FS::UI::Web::cust_header()-1)
- ), @pay_labels
- ),
-
+ ( map '',( 1 .. $#cust_header ),),
sprintf( $money_char.'%.2f',
$row->{'rangecol_0_30'} ),
sprintf( $money_char.'%.2f',
$row->{'rangecol_60_90'} ),
sprintf( $money_char.'%.2f',
$row->{'rangecol_90_0'} ),
- sprintf( '<b>'. $money_char.'%.2f'. '</b>',
+ sprintf( '<b>'.$money_char.'%.2f</b>',
$row->{'rangecol_0_0'} ),
+ ('') x @pay_labels,
],
'fields' => [
+ @act_fields,
FS::UI::Web::cust_fields_subs(),
- @pay_labels,
format_rangecol('0_30'),
format_rangecol('30_60'),
format_rangecol('60_90'),
format_rangecol('90_0'),
format_rangecol('0_0'),
+ @pay_labels,
],
'links' => [
+ @act_blank,
( map { $_ ne 'Cust. Status' ? $clink : '' }
- FS::UI::Web::cust_header()
+ @cust_header
),
- @pay_links,
'',
'',
'',
'',
'',
+ @pay_links,
],
- #'align' => 'rlccrrrrr',
- 'align' => FS::UI::Web::cust_aligns().
- ('c' x @pay_labels).
- 'rrrrr',
- #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ],
- #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ],
- 'size' => [ ( map '', FS::UI::Web::cust_header() ),
- ( map '', @pay_labels ),
+ 'align' => $act_align.
+ FS::UI::Web::cust_aligns().
+ 'rrrrr'.
+ ('c' x @pay_labels),
+ 'size' => [
+ @act_blank,
+ ( map '', @cust_header ),
#'-1', '', '', '', '', '', ],
- '', '', '', '', '', '', ],
- 'style' => [ FS::UI::Web::cust_styles(),
+ '', '', '', '', '',
( map '', @pay_labels ),
+ ],
+ 'style' => [
+ @act_blank,
+ FS::UI::Web::cust_styles(),
#'b', '', '', '', '', 'b', ],
- '', '', '', '', 'b', ],
+ '', '', '', '', 'b',
+ ( map '', @pay_labels ),
+ ],
+ 'xls_format' => [
+ @act_blank,
+ (map '', FS::UI::Web::cust_styles),
+ '', '', '', '', { bold => 1 },
+ ],
'color' => [
+ @act_blank,
FS::UI::Web::cust_colors(),
- ( map '', @pay_labels ),
- '',
'',
'',
'',
'',
'',
+ ( map '', @pay_labels ),
],
+ 'html_foot' => $html_foot,
%opt,
- )
-%>
+&>
<%init>
+my @cust_header = FS::UI::Web::cust_header($cgi->param('cust_fields'));
my %opt = @_;
#actually need to auto-generate other things too for a passed-in ranges to work
my $range_sub = delete($opt{'range_sub'}); #or die
-my $offset = 0;
+my $as_of;
if($cgi->param('as_of')) {
- $offset = int((time - parse_datetime($cgi->param('as_of'))) / 86400);
- $opt{'title'} .= ' ('.$cgi->param('as_of').')' if $offset > 0;
+ $as_of = parse_datetime($cgi->param('as_of')) || '';
+ $opt{'title'} .= ' ('.$cgi->param('as_of').')' if $as_of;
}
-#my $range_cols = join(',', map &{$range_sub}( @$_ ), @ranges );
-my $range_cols = join(',', map call_range_sub($range_sub, @$_, 'offset' => $offset ), @$ranges );
+my $range_cols = join(',',
+ map call_range_sub($range_sub, @$_, 'as_of' => $as_of ), @$ranges );
my $select_count_pkgs = FS::cust_main->select_count_pkgs_sql;
$days = $1;
}
+ # If this is set, allow cust_main records with nonzero balances
+ my $negative = $cgi->param('negative') || 0;
+
push @where,
- call_range_sub($range_sub, $days + $offset, 0, 'no_as'=>1). ' > 0'; # != 0';
+ call_range_sub($range_sub, $days, 0, 'as_of' => $as_of, 'no_as'=>1).
+ ($negative ? ' != 0' : ' > 0');
}
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
#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();
}
+# cust_classnum (false laziness w/prepaid_income.html, elements/cust_pay_or_refund.html, cust_bill_pay.html, cust_bill_pkg.html, cust_bill_pkg_referral.html, unearned_detail.html, cust_credit.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 @where, 'COALESCE( cust_main.classnum, 0) IN ( '.
+ join(',', map { $_ || '0' } @classnums ).
+ ' )'
+ if @classnums;
+}
+
#here is the agent virtualization
push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
my $sql_query = {
'table' => 'cust_main',
+ 'addl_from' => FS::UI::Web::join_cust_main('cust_main'),
'hashref' => {},
'select' => join(',',
#'cust_main.*',
- 'custnum',
+ 'cust_main.custnum',
$range_cols,
$packages_cols,
FS::UI::Web::cust_sql_fields(),
my $total_sql =
"SELECT ".
- join(',', map call_range_sub( $range_sub, @$_, 'offset' => $offset, 'sum'=>1 ), @$ranges).
+ join(',',
+ map call_range_sub( $range_sub, @$_, 'as_of' => $as_of, 'sum'=>1 ),
+ @$ranges).
" FROM cust_main $where";
my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
-my (@pay_head, @pay_labels, @pay_links);
+my (@payby, @pay_head, @pay_labels, @pay_links);
-if($opt{'payment_links'} && $curuser->access_right('Process payment')) {
- @pay_head = ({ label => 'Process', nodownload => 1, colspan => 2 },
- { nodownload => 1 });
+my %payby = map {$_ => 1} $conf->config('payby');
+if(%payby) {
+ push @payby, 'CARD' if ($payby{'CARD'} or $payby{'DCRD'});
+ push @payby, 'CHEK' if ($payby{'CHEK'} or $payby{'DCHK'});
+}
+else {
+ @payby = ('CARD','CHEK')
+}
- @pay_labels = (map { my ($payby,$label) = @$_;
- sub {($payby eq $_[0]->payby) ? "<b>$label</b>" : $label}
- } ([CARD => 'Card'], [CHEK => 'ACH']) );
+if($opt{'payment_links'} && $curuser->access_right('Process payment') && @payby) {
+ my %label = ( CARD => 'Card',
+ CHEK => 'E-Check' );
+ push @pay_head, ({nodownload => 1}) foreach @payby;
+ $pay_head[0] = { label => 'Process',
+ nodownload => 1,
+ colspan => scalar(@payby) };
+
+ @pay_labels = (map { my $payby = $_;
+ my $label = $label{$payby};
+ sub {($payby eq $_[0]->payby) ? "<b>".emt("$label (on file)")."</b>" : emt($label)}
+ } @payby );
@pay_links = (map { [ "${p}misc/payment.cgi?payby=$_;custnum=", 'custnum' ] }
- 'CARD', 'CHEK' );
+ @payby );
+}
+
+my (@act_head, @act_blank, @act_fields, $act_align, $html_foot);
+if (delete($opt{'email_checkboxes'})) {
+ my $email_link = q!var url = toCGIString(); !;
+ $email_link .= q/if (!url) { alert('No customers selected'); return false; }; /;
+ $email_link .= q!url = '!;
+ $email_link .= "${p}misc/email-customers.html?table=cust_main";
+ $email_link .= q!' + url + '&popup=1&url=javascript%3Awindow.top.location.reload%28%29%3B'; !;
+ $email_link .= include('/elements/popup_link_onclick.html',
+ 'js_action' => 'url',
+ 'actionlabel' => 'Send Customer Email',
+ 'width' => '900',
+ 'height' => '500',
+ );
+ $html_foot = include('checkbox-foot.html',
+ label => 'Email selected customers',
+ onclick => $email_link,
+ );
+ push @act_fields, sub {
+ my $row = shift;
+ my $custnum = $row->custnum;
+ qq!<input type="checkbox" name="custnum" value="$custnum">!;
+ };
+ $act_align = 'l';
+ push @act_head, {nodownload => 1};
+ push @act_blank, '';
}
</%init>
# )
sub call_range_sub {
- my($range_sub, $start, $end, %opt) = @_;
-
- my $as = $opt{'no_as'} ? '' : " AS rangecol_${start}_$end";
-
- my $sql = &{$range_sub}( $start, $end, $opt{'offset'} ); #%opt?
+ my($range_sub, $startdays, $enddays, %opt) = @_;
+
+ my $as = $opt{'no_as'} ? '' : " AS rangecol_${startdays}_$enddays";
+
+ my $as_of = $opt{'as_of'} || time;
+ my $cutoff = DateTime->from_epoch(epoch => $as_of, time_zone => 'local');
+ $cutoff->truncate(to => 'day'); # local midnight on the report day
+ $cutoff->add(days => 1); # the day after that
+ $cutoff->subtract(seconds => 1); # the last second of the report day
+
+ my $start = $cutoff->clone;
+ $start->subtract(days => $startdays);
+
+ my $end = $cutoff->clone;
+ $end->subtract(days => $enddays);
+
+ #warn "cutoff ".$cutoff->epoch.", range $startdays-$enddays (".$start->epoch . '-' . ($enddays ? $end->epoch : '').")\n";
+ my $sql = &{$range_sub}( $start->epoch,
+ $enddays ? $end->epoch : '',
+ $cutoff->epoch ); #%opt?
$sql = "SUM($sql)" if $opt{'sum'};
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