Examples:
include( 'elements/cust_pay_or_refund.html',
- 'thing' => 'pay',
- 'amount_field' => 'paid',
- 'name_singular' => 'payment',
- 'name_verb' => 'paid',
+ 'thing' => 'pay',
+ 'amount_field' => 'paid',
+ 'name_singular' => 'payment',
+ 'name_verb' => 'paid',
)
include( 'elements/cust_pay_or_refund.html',
- 'thing' => 'refund',
- 'amount_field' => 'refund',
- 'name_singular' => 'refund',
- 'name_verb' => 'refunded',
+ 'thing' => 'refund',
+ 'amount_field' => 'refund',
+ 'name_singular' => 'refund',
+ 'name_verb' => 'refunded',
)
include( 'elements/cust_pay_or_refund.html',
- 'thing' => 'pay_pending',
- 'amount_field' => 'paid',
- 'name_singular' => 'pending payment',
- 'name_verb' => 'pending',
- 'disable_link' => 1,
- 'disable_by' => 1,
- 'html_init' => '',
- 'addl_header' => [],
- 'addl_fields' => [],
+ 'thing' => 'pay_pending',
+ 'amount_field' => 'paid',
+ 'name_singular' => 'pending payment',
+ 'name_verb' => 'pending',
+ 'disable_link' => 1,
+ 'disable_by' => 1,
+ 'html_init' => '',
+ 'addl_header' => [],
+ 'addl_fields' => [],
+ 'addl_sort_fields' => [],
+ 'redirect_empty' => $redirect_empty,
)
+ include( 'elements/cust_pay_or_refund.html',
+ 'table' => 'h_cust_pay',
+ 'amount_field' => 'paid',
+ 'name_singular' => 'payment',
+ 'name_verb' => 'paid',
+ 'pre_header' => [ 'Transaction', 'By' ],
+ 'pre_fields' => [ 'history_action', 'history_user' ],
+ )
+
</%doc>
-<% include( 'search.html',
- 'title' => $title,
- 'name_singular' => $name_singular,
- 'query' => $sql_query,
- 'count_query' => $count_query,
- 'count_addl' => [ '$%.2f total '.$opt{name_verb}, ],
- 'header' => [ "\u$name_singular",
- 'Amount',
- 'Date',
- @header,
- FS::UI::Web::cust_header(),
- ],
- 'fields' => [
- 'payby_payinfo_pretty',
- sub { sprintf('$%.2f', shift->$amount_field() ) },
- sub { time2str('%b %d %Y', shift->_date ) },
- @fields,
- \&FS::UI::Web::cust_fields,
- ],
- #'align' => 'lrrrll',
- 'align' => 'rrr'.
- join('', map 'c', @fields ).
- FS::UI::Web::cust_aligns(),
- 'links' => [
- $link,
- $link,
- $link,
- ( map '', @fields ),
- ( map { $_ ne 'Cust. Status' ? $cust_link : '' }
- FS::UI::Web::cust_header()
- ),
- ],
- 'color' => [
- '',
- '',
- '',
- ( map '', @fields ),
- FS::UI::Web::cust_colors(),
- ],
- 'style' => [
- '',
- '',
- '',
- ( map '', @fields ),
- FS::UI::Web::cust_styles(),
- ],
- )
-%>
+<& grouped-search.html,
+ 'title' => $title, # XXX: translate
+ 'name_singular' => $name_singular,
+ 'query' => $sql_query,
+ 'count_query' => $count_query,
+ 'count_addl' => \@count_addl,
+ 'redirect_empty' => $opt{'redirect_empty'},
+ 'header' => \@header,
+ 'fields' => \@fields,
+ 'sort_fields' => \@sort_fields,
+ 'align' => $align,
+ 'links' => \@links,
+ 'link_onclicks' => \@link_onclicks,
+ 'color' => \@color,
+ 'style' => \@style,
+
+ 'group_column' => 'payby',
+ 'group_label' => 'payby_name',
+ 'subtotal' => { $opt{amount_field} => "sum($amount_field)" },
+ 'subtotal_row' => [ 'Subtotal',
+ sub { sprintf($money, $_[0]->$amount_field) },
+ ],
+ 'total_row' => [ '<B>Total</B>',
+ sub { sprintf("<B>$money</B>", $_[0]->$amount_field) },
+ ],
+ 'show_combined' => 1,
+&>
<%init>
my %opt = @_;
my $curuser = $FS::CurrentUser::CurrentUser;
+my $conf = FS::Conf->new;
+my $money = ($conf->config('money_char') || '$') . '%.2f';
+
die "access denied"
unless $curuser->access_right('Financial reports');
-my $thing = $opt{'thing'};
+my $table = $opt{'table'} || 'cust_'.$opt{'thing'};
+
+my $has_reason = dbdef->table($table)->column('reasonnum') ? 1 : 0;
+
my $amount_field = $opt{'amount_field'};
my $name_singular = $opt{'name_singular'};
-my $title = "\u$name_singular Search Results";
+my $unapplied = $cgi->param('unapplied');
+my $title = '';
+$title = 'Unapplied ' if $unapplied;
+$title .= "\u$name_singular Search Results";
-my @header = ();
-my @fields = ();
-unless ( $opt{'disable_by'} ) {
- push @header, 'By';
- push @fields, sub {
- sub { my $o = shift->otaker;
- $o = 'auto billing' if $o eq 'fs_daily';
- $o = 'customer self-service' if $o eq 'fs_selfservice';
- $o;
- },
+my $link = '';
+if ( ( $curuser->access_right('View invoices') #remove in 2.5 (2.7?)
+ || ($curuser->access_right('View payments') && $table =~ /^cust_pay/)
+ || ($curuser->access_right('View refunds') && $table eq 'cust_refund')
+ )
+ && ! $opt{'disable_link'}
+ )
+{
+
+ my $key;
+ my $q = '';
+ if ( $table eq 'cust_pay_void' ) {
+ $key = 'paynum';
+ $q .= 'void=1;';
+ } elsif ( $table eq /^cust_(\w+)$/ ) {
+ $key = $1.'num';
+ }
+
+ if ( $key ) {
+ $q .= "$key=";
+ $link = [ "${p}view/$table.html?$q", $key ]
+ }
+}
+
+my $cust_link = sub {
+ my $cust_thing = shift;
+ $cust_thing->cust_main_custnum
+ ? [ "${p}view/cust_main.cgi?", 'custnum' ]
+ : '';
+};
+
+# only valid for $table == 'cust_pay' atm
+my $tax_names = '';
+if ( $cgi->param('tax_names') ) {
+ if ( dbh->{Driver}->{Name} =~ /^Pg/i ) {
+
+ $tax_names = "
+ array_to_string(
+ array(
+ SELECT itemdesc
+ FROM cust_bill_pay
+ LEFT JOIN cust_bill_pay_pkg USING ( billpaynum )
+ LEFT JOIN cust_bill_pkg USING ( billpkgnum )
+ WHERE cust_bill_pkg.pkgnum = 0
+ AND cust_bill_pay.paynum = cust_pay.paynum
+ ), '|'
+ ) AS tax_names"
+ ;
+
+ } elsif ( dbh->{Driver}->{Name} =~ /^mysql/i ) {
+
+ $tax_names = "GROUP_CONCAT(itemdesc SEPARATOR '|') AS tax_names";
+
+ } else {
+
+ warn "warning: unknown database type ". dbh->{Driver}->{Name}.
+ "omitting tax name information from report.";
+
+ }
+}
+
+my @header;
+my @fields;
+my @sort_fields;
+my $align = '';
+my @links;
+my @link_onclicks;
+if ( $opt{'pre_header'} ) {
+ push @header, @{ $opt{'pre_header'} };
+ $align .= 'c' x scalar(@{ $opt{'pre_header'} });
+ push @links, map '', @{ $opt{'pre_header'} };
+ push @fields, @{ $opt{'pre_fields'} };
+ push @sort_fields, @{ $opt{'pre_fields'} };
+}
+
+my $sub_receipt = sub {
+ my $obj = shift;
+ my $objnum = $obj->primary_key . '=' . $obj->get($obj->primary_key);
+
+ include('/elements/popup_link_onclick.html',
+ 'action' => $p.'view/cust_pay.html?link=popup;'.$objnum,
+ 'actionlabel' => emt('Payment Receipt'),
+ );
+};
+
+push @header, "\u$name_singular",
+ 'Amount',
+;
+$align .= 'rr';
+push @links, '', '';
+push @fields, 'payby_payinfo_pretty',
+ sub { sprintf($money, shift->$amount_field() ) },
+;
+push @link_onclicks, $sub_receipt, '';
+push @sort_fields, 'paysort', $amount_field;
+
+if ($opt{'show_card_type'}) {
+ push @header, emt('Card Type');
+ $align .= 'r';
+ push @links, '';
+ push @fields, sub {
+ (($_[0]->payby eq 'CARD') && ($_[0]->paymask !~ /N\/A/)) ? cardtype($_[0]->paymask) : ''
};
+ push @sort_fields, '';
+}
+
+if ( $unapplied ) {
+ push @header, emt('Unapplied');
+ $align .= 'r';
+ push @links, '';
+ push @fields, sub { sprintf($money, shift->unapplied_amount) };
+ push @sort_fields, '';
}
+push @header, emt('Date');
+$align .= 'r';
+push @links, '';
+push @fields, sub { time2str('%b %d %Y', shift->_date ) };
+push @sort_fields, '_date';
+
+if ($opt{'show_order_number'}) {
+ push @header, emt('Order Number');
+ $align .= 'r';
+ push @links, '';
+ push @fields, 'order_number';
+ push @sort_fields, 'order_number';
+}
+
+unless ( $opt{'disable_by'} ) {
+ push @header, emt('By');
+ $align .= 'c';
+ push @links, '';
+ push @fields, sub { my $o = shift->otaker;
+ $o = 'auto billing' if $o eq 'fs_daily';
+ $o = 'customer self-service' if $o eq 'fs_selfservice';
+ $o;
+ };
+ push @sort_fields, '';
+}
+
+if ( $tax_names ) {
+ push @header, (emt('Tax names'), emt('Tax province'));
+ $align .= 'cc';
+ push @links, ('','');
+ push @fields, sub { join (' + ', map { /^(.*?)(, \w\w)?$/; $1 }
+ split('\|', shift->tax_names)
+ );
+ };
+ push @fields, sub { join (' + ', map { if (/^(?:.*)(?:, )(\w\w)$/){ $1 }
+ else { () }
+ }
+ split('\|', shift->tax_names)
+ );
+ };
+ push @sort_fields, '', '';
+}
+
+push @header, FS::UI::Web::cust_header();
+$align .= FS::UI::Web::cust_aligns();
+push @links, map { $_ ne 'Cust. Status' ? $cust_link : '' }
+ FS::UI::Web::cust_header();
+my @color = ( ( map '', @fields ), FS::UI::Web::cust_colors() );
+my @style = ( ( map '', @fields ), FS::UI::Web::cust_styles() );
+push @fields, \&FS::UI::Web::cust_fields;
+push @sort_fields, FS::UI::Web::cust_sort_fields;
+
push @header, @{ $opt{'addl_header'} }
if $opt{'addl_header'};
push @fields, @{ $opt{'addl_fields'} }
if $opt{'addl_fields'};
+push @sort_fields, @{ $opt{'addl_sort_fields'} }
+ if $opt{'addl_sort_fields'};
-my( $count_query, $sql_query );
+my( $count_query, $sql_query, @count_addl );
if ( $cgi->param('magic') ) {
my @search = ();
+ my @select = (
+ "$table.*",
+ "( $table.payby || ' ' || coalesce($table.paymask, $table.payinfo) ) AS paysort",
+ FS::UI::Web::cust_sql_fields(),
+ 'cust_main.custnum AS cust_main_custnum',
+ );
+ push @select, $tax_names if $tax_names;
+
my $orderby;
if ( $cgi->param('magic') eq '_date' ) {
-
if ( $cgi->param('agentnum') && $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- push @search, "agentnum = $1"; # $search{'agentnum'} = $1;
+ push @search, "cust_main.agentnum = $1"; # $search{'agentnum'} = $1;
my $agent = qsearchs('agent', { 'agentnum' => $1 } );
die "unknown agentnum $1" unless $agent;
$title = $agent->agent. " $title";
}
+ if ( $cgi->param('refnum') && $cgi->param('refnum') =~ /^(\d+)$/ ) {
+ push @search, "cust_main.refnum = $1";
+ my $part_referral = qsearchs('part_referral', { 'refnum' => $1 } );
+ die "unknown refnum $1" unless $part_referral;
+ $title = $part_referral->referral. " $title";
+ }
+
+ # cust_classnum - standard matching
+ push @search, $m->comp('match-classnum',
+ param => 'cust_classnum', field => 'cust_main.classnum'
+ );
+
if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
- push @search, "custnum = $1";
+ push @search, "$table.custnum = $1";
}
if ( $cgi->param('payby') ) {
- $cgi->param('payby') =~
- /^(CARD|CHEK|BILL|PREP|CASH|WEST|MCRD)(-(VisaMC|Amex|Discover|Maestro))?$/
- or die "illegal payby ". $cgi->param('payby');
- push @search, "cust_$thing.payby = '$1'";
- if ( $3 ) {
-
- my $cardtype = $3;
-
- my $search;
- if ( $cardtype eq 'VisaMC' ) {
- #avoid posix regexes for portability
- $search =
- " ( ( substring(cust_$thing.payinfo from 1 for 1) = '4' ".
- " AND substring(cust_$thing.payinfo from 1 for 4) != '4936' ".
- " AND substring(cust_$thing.payinfo from 1 for 6) ".
- " NOT SIMILAR TO '49030[2-9]' ".
- " AND substring(cust_$thing.payinfo from 1 for 6) ".
- " NOT SIMILAR TO '49033[5-9]' ".
- " AND substring(cust_$thing.payinfo from 1 for 6) ".
- " NOT SIMILAR TO '49110[1-2]' ".
- " AND substring(cust_$thing.payinfo from 1 for 6) ".
- " NOT SIMILAR TO '49117[4-9]' ".
- " AND substring(cust_$thing.payinfo from 1 for 6) ".
- " NOT SIMILAR TO '49118[1-2]' ".
- " )".
- " OR substring(cust_$thing.payinfo from 1 for 2) = '51' ".
- " OR substring(cust_$thing.payinfo from 1 for 2) = '52' ".
- " OR substring(cust_$thing.payinfo from 1 for 2) = '53' ".
- " OR substring(cust_$thing.payinfo from 1 for 2) = '54' ".
- " OR substring(cust_$thing.payinfo from 1 for 2) = '54' ".
- " OR substring(cust_$thing.payinfo from 1 for 2) = '55' ".
- " OR substring(cust_$thing.payinfo from 1 for 2) = '36' ". #Diner's int'l processed as Visa/MC inside US
- " ) ";
- } elsif ( $cardtype eq 'Amex' ) {
- $search =
- " ( substring(cust_$thing.payinfo from 1 for 2 ) = '34' ".
- " OR substring(cust_$thing.payinfo from 1 for 2 ) = '37' ".
- " ) ";
- } elsif ( $cardtype eq 'Discover' ) {
- $search =
- " ( substring(cust_$thing.payinfo from 1 for 4 ) = '6011' ".
- " OR substring(cust_$thing.payinfo from 1 for 2 ) = '65' ".
- " OR substring(cust_$thing.payinfo from 1 for 3 ) = '622' ". #China Union Pay processed as Discover outside CN
- " ) ";
- } elsif ( $cardtype eq 'Maestro' ) {
- $search =
- " ( substring(cust_$thing.payinfo from 1 for 2 ) = '63' ".
- " OR substring(cust_$thing.payinfo from 1 for 2 ) = '67' ".
- " OR substring(cust_$thing.payinfo from 1 for 6 ) = '564182' ".
- " OR substring(cust_$thing.payinfo from 1 for 4 ) = '4936' ".
- " OR substring(cust_$thing.payinfo from 1 for 6 ) ".
- " SIMILAR TO '49030[2-9]' ".
- " OR substring(cust_$thing.payinfo from 1 for 6 ) ".
- " SIMILAR TO '49033[5-9]' ".
- " OR substring(cust_$thing.payinfo from 1 for 6 ) ".
- " SIMILAR TO '49110[1-2]' ".
- " OR substring(cust_$thing.payinfo from 1 for 6 ) ".
- " SIMILAR TO '49117[4-9]' ".
- " OR substring(cust_$thing.payinfo from 1 for 6 ) ".
- " SIMILAR TO '49118[1-2]' ".
- " ) ";
- } else {
- die "unknown card type $cardtype";
- }
- my $masksearch = $search;
- $masksearch =~ s/cust_$thing\.payinfo/cust_$thing.paymask/gi;
+ my @all_payby_search = ();
+ foreach my $payby ( $cgi->param('payby') ) {
+
+ $payby =~
+ /^(CARD|CHEK|BILL|CASH|PPAL|APPL|ANRD|PREP|WIRE|WEST|IDTP|EDI|MCRD|MCHK)(-(VisaMC|Amex|Discover|Maestro|Tokenized))?$/
+ or die "illegal payby $payby";
+
+ my $payby_search = "$table.payby = '$1'";
+
+ if ( $3 ) {
+
+ my $cardtype = $3;
+
+ my $similar_to = dbh->{Driver}->{Name} =~ /^mysql/i
+ ? 'REGEXP' #doesn't behave exactly the same, but
+ #should work for our patterns
+ : 'SIMILAR TO';
+
+ my $search;
+ if ( $cardtype eq 'VisaMC' ) {
+
+ #avoid posix regexes for portability
+ $search =
+ # Visa
+ " ( ( substring($table.payinfo from 1 for 1) = '4' ".
+ # is not Switch
+ " AND substring($table.payinfo from 1 for 4) != '4936' ".
+ " AND substring($table.payinfo from 1 for 6) ".
+ " NOT $similar_to '49030[2-9]' ".
+ " AND substring($table.payinfo from 1 for 6) ".
+ " NOT $similar_to '49033[5-9]' ".
+ " AND substring($table.payinfo from 1 for 6) ".
+ " NOT $similar_to '49110[1-2]' ".
+ " AND substring($table.payinfo from 1 for 6) ".
+ " NOT $similar_to '49117[4-9]' ".
+ " AND substring($table.payinfo from 1 for 6) ".
+ " NOT $similar_to '49118[1-2]' ".
+ " )".
+ # MasterCard
+ " OR substring($table.payinfo from 1 for 2) = '51' ".
+ " OR substring($table.payinfo from 1 for 2) = '52' ".
+ " OR substring($table.payinfo from 1 for 2) = '53' ".
+ " OR substring($table.payinfo from 1 for 2) = '54' ".
+ " OR substring($table.payinfo from 1 for 2) = '54' ".
+ " OR substring($table.payinfo from 1 for 2) = '55' ".
+ " OR substring($table.payinfo from 1 for 4) $similar_to '222[1-9]' ".
+ " OR substring($table.payinfo from 1 for 3) $similar_to '22[3-9]' ".
+ " OR substring($table.payinfo from 1 for 2) $similar_to '2[3-6]' ".
+ " OR substring($table.payinfo from 1 for 3) $similar_to '27[0-1]' ".
+ " OR substring($table.payinfo from 1 for 4) = '2720' ".
+ " OR substring($table.payinfo from 1 for 3) = '2[2-7]x' ".
+ " ) ";
+
+ } elsif ( $cardtype eq 'Amex' ) {
+
+ $search =
+ " ( substring($table.payinfo from 1 for 2 ) = '34' ".
+ " OR substring($table.payinfo from 1 for 2 ) = '37' ".
+ " ) ";
+
+ } elsif ( $cardtype eq 'Discover' ) {
+
+ my $country = $conf->config('countrydefault') || 'US';
+
+ $search =
+ " ( substring($table.payinfo from 1 for 4 ) = '6011' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '60x' ".
+ " OR substring($table.payinfo from 1 for 2 ) = '65' ".
+
+ # diner's 300-305 / 3095
+ " OR substring($table.payinfo from 1 for 3 ) = '300' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '301' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '302' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '303' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '304' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '305' ".
+ " OR substring($table.payinfo from 1 for 4 ) = '3095' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '30x' ".
+
+ # diner's 36, 38, 39
+ " OR substring($table.payinfo from 1 for 2 ) = '36' ".
+ " OR substring($table.payinfo from 1 for 2 ) = '38' ".
+ " OR substring($table.payinfo from 1 for 2 ) = '39' ".
+
+ " OR substring($table.payinfo from 1 for 3 ) = '644' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '645' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '646' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '647' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '648' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '649' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '64x' ".
+
+ # JCB cards in the 3528-3589 range identified as Discover inside US & territories (NOT Canada)
+ ( $country =~ /^(US|PR|VI|MP|PW|GU)$/
+ ?" OR substring($table.payinfo from 1 for 4 ) = '3528' ".
+ " OR substring($table.payinfo from 1 for 4 ) = '3529' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '353' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '354' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '355' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '356' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '357' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '358' ".
+ " OR substring($table.payinfo from 1 for 3 ) = '35x' "
+ :""
+ ).
+
+ #China Union Pay processed as Discover in US, Mexico and Caribbean
+ ( $country =~ /^(US|MX|AI|AG|AW|BS|BB|BM|BQ|VG|KY|CW|DM|DO|GD|GP|JM|MQ|MS|BL|KN|LC|VC|MF|SX|TT|TC)$/
+ ?" OR substring($table.payinfo from 1 for 3 ) $similar_to '62[24-68x]' "
+ :""
+ ).
+
+ " ) ";
+
+ } elsif ( $cardtype eq 'Maestro' ) {
+
+ $search =
+ " ( substring($table.payinfo from 1 for 2 ) = '63' ".
+ " OR substring($table.payinfo from 1 for 2 ) = '67' ".
+ " OR substring($table.payinfo from 1 for 6 ) = '564182' ".
+ " OR substring($table.payinfo from 1 for 4 ) = '4936' ".
+ " OR substring($table.payinfo from 1 for 6 ) ".
+ " $similar_to '49030[2-9]' ".
+ " OR substring($table.payinfo from 1 for 6 ) ".
+ " $similar_to '49033[5-9]' ".
+ " OR substring($table.payinfo from 1 for 6 ) ".
+ " $similar_to '49110[1-2]' ".
+ " OR substring($table.payinfo from 1 for 6 ) ".
+ " $similar_to '49117[4-9]' ".
+ " OR substring($table.payinfo from 1 for 6 ) ".
+ " $similar_to '49118[1-2]' ".
+ " ) ";
+
+ } elsif ( $cardtype eq 'Tokenized' ) {
+
+ $search = " substring($table.payinfo from 1 for 2 ) = '99' ";
+
+ } else {
+ die "unknown card type $cardtype";
+ }
+
+ my $masksearch = $search;
+ $masksearch =~ s/$table\.payinfo/$table.paymask/gi;
+
+ $payby_search = "( $payby_search AND ( $search OR ( $table.paymask IS NOT NULL AND $masksearch ) ) )";
+
+ }
- push @search,
- "( $search OR ( cust_$thing.paymask IS NOT NULL AND $masksearch ) )";
+ push @all_payby_search, $payby_search;
}
+
+ push @search, ' ( '. join(' OR ', @all_payby_search). ' ) ' if @all_payby_search;
+
}
if ( $cgi->param('payinfo') ) {
$cgi->param('payinfo') =~ /^\s*(\d+)\s*$/
or die "illegal payinfo ". $cgi->param('payinfo');
- push @search, "cust_$thing.payinfo = '$1'";
+ my $regexp = regexp_sql();
+ push @search, "$table.payinfo $regexp '^0*$1\$'";
+ }
+
+ if ( $cgi->param('ccpay') =~ /^([\w-:]+)$/ ) {
+ # I think that's all the characters we need to allow.
+ # To avoid confusion, this parameter searches both auth and order_number.
+ push @search, "($table.auth LIKE '$1%') OR ($table.order_number LIKE '$1%')";
+ push @fields, 'auth', 'order_number';
+ push @header, 'Auth #', 'Transaction #';
+ push @sort_fields, '', '';
+ $align .= 'rr';
+
+ }
+
+ if ( $cgi->param('usernum') =~ /^(\d+)$/ ) {
+ push @search, "$table.usernum = $1";
}
#for cust_pay_pending... statusNOT=done
if ( $cgi->param('statusNOT') =~ /^(\w+)$/ ) {
- push @search, "status != '$1'";
+ push @search, "$table.status != '$1'";
}
my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
- push @search, "_date >= $beginning ",
- "_date <= $ending";
- push @search, FS::UI::Web::parse_lt_gt($cgi, $amount_field );
+ push @search, "$table._date >= $beginning ",
+ "$table._date <= $ending";
+
+ if ( $table eq 'cust_pay_void' ) {
+ my($v_beginning, $v_ending) =
+ FS::UI::Web::parse_beginning_ending($cgi, 'void');
+ push @search, "$table.void_date >= $v_beginning ",
+ "$table.void_date <= $v_ending";
+ }
+
+ push @search, FS::UI::Web::parse_lt_gt($cgi, $amount_field, $table);
$orderby = '_date';
$cgi->param('paybatch') =~ /^([\w\/\:\-\.]+)$/
or die "illegal paybatch: ". $cgi->param('paybatch');
- push @search, "paybatch = '$1'";
+ $orderby = "LOWER(company || ' ' || last || ' ' || first )";
+
+ } elsif ( $cgi->param('magic') eq 'batchnum' ) {
+
+ $cgi->param('batchnum') =~ /^(\d+)$/
+ or die "illegal batchnum: ".$cgi->param('batchnum');
+
+ push @search, "batchnum = $1";
$orderby = "LOWER(company || ' ' || last || ' ' || first )";
die "unknown search magic: ". $cgi->param('magic');
}
+ if ( $cgi->param('paybatch') =~ /^([\w\/\:\-\.]+)$/ ) {
+ push @search, "paybatch = '$1'";
+ }
+
+ #unapplied payment/refund
+ if ( $unapplied ) {
+ push @select, '(' . "FS::$table"->unapplied_sql . ') AS unapplied_amount';
+ push @search, "FS::$table"->unapplied_sql . ' > 0';
+
+ }
+
+ #for the history search
+ if ( $cgi->param('history_action') =~ /^([\w,]+)$/ ) {
+ my @history_action = split(/,/, $1);
+ push @search, 'history_action IN ('.
+ join(',', map "'$_'", @history_action ). ')';
+ }
+
+ if ( $cgi->param('history_date_beginning')
+ || $cgi->param('history_date_ending') ) {
+ my($h_beginning, $h_ending) =
+ FS::UI::Web::parse_beginning_ending($cgi, 'history_date');
+ push @search, "history_date >= $h_beginning ",
+ "history_date <= $h_ending";
+ }
+
#here is the agent virtualization
push @search, $curuser->agentnums_sql;
+ my $addl_from = FS::UI::Web::join_cust_main($table);
+ my $group_by = '';
+
+ # reasons, for refunds and voided payments
+ if ( $has_reason ) {
+ push @select, "reason.reason";
+ $addl_from .= " LEFT JOIN reason USING (reasonnum)\n";
+ push @fields, 'reason';
+ push @sort_fields, 'reason.reason';
+ push @header, emt('Reason');
+ if ( $cgi->param('reasonnum') =~ /^(\d+)$/ ) {
+ push @search, "COALESCE(reasonnum, 0) = $1";
+ }
+ }
+
+ if ( $cgi->param('tax_names') ) {
+ if ( dbh->{Driver}->{Name} =~ /^Pg/i ) {
+
+ 0;#twiddle thumbs
+
+ } elsif ( dbh->{Driver}->{Name} =~ /^mysql/i ) {
+
+ $addl_from .= "LEFT JOIN cust_bill_pay USING ( paynum )
+ LEFT JOIN cust_bill_pay_pkg USING ( billpaynum )
+ LEFT JOIN cust_bill_pkg USING ( billpkgnum ) AS tax_names";
+ $group_by .= "GROUP BY $table.*,cust_main_custnum,".
+ FS::UI::Web::cust_sql_fields();
+ push @search,
+ "( cust_bill_pkg.pkgnum = 0 OR cust_bill_pkg.pkgnum is NULL )";
+
+ } else {
+
+ warn "warning: unknown database type ". dbh->{Driver}->{Name}.
+ "omitting tax name information from report.";
+
+ }
+ }
+
my $search = ' WHERE '. join(' AND ', @search);
- $count_query = "SELECT COUNT(*), SUM($amount_field) ".
- "FROM cust_$thing LEFT JOIN cust_main USING ( custnum )".
- $search;
+ $count_query = "SELECT COUNT(*), SUM($table.$amount_field) ";
+ $count_query .= ', SUM(' . "FS::$table"->unapplied_sql . ') '
+ if $unapplied;
+ $count_query .= "FROM $table $addl_from".
+ "$search $group_by";
+
+ @count_addl = ( '$%.2f total '.$opt{name_verb} );
+ push @count_addl, '$%.2f unapplied' if $unapplied;
$sql_query = {
- 'table' => "cust_$thing",
- 'select' => join(', ',
- "cust_$thing.*",
- 'cust_main.custnum as cust_main_custnum',
- FS::UI::Web::cust_sql_fields(),
- ),
+ 'table' => $table,
+ 'select' => join(', ', @select),
'hashref' => {},
- 'extra_sql' => "$search ORDER BY $orderby",
- 'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
+ 'extra_sql' => "$search $group_by",
+ 'order_by' => "ORDER BY $orderby",
+ 'addl_from' => $addl_from,
};
} else {
#hmm... is this still used?
+ warn "undefined search magic";
$cgi->param('payinfo') =~ /^\s*(\d+)\s*$/ or die "illegal payinfo";
my $payinfo = $1;
$cgi->param('payby') =~ /^(\w+)$/ or die "illegal payby";
my $payby = $1;
- $count_query = "SELECT COUNT(*), SUM($amount_field) FROM cust_$thing".
+ $count_query = "SELECT COUNT(*), SUM($table.$amount_field) FROM $table".
" WHERE payinfo = '$payinfo' AND payby = '$payby'".
" AND ". $curuser->agentnums_sql;
+ @count_addl = ( '$%.2f total '.$opt{name_verb} );
$sql_query = {
- 'table' => "cust_$thing",
+ 'table' => $table,
'hashref' => { 'payinfo' => $payinfo,
'payby' => $payby },
'extra_sql' => $curuser->agentnums_sql.
}
-my $link = '';
-if ( ( $curuser->access_right('View invoices') #XXX for now
- || $curuser->access_right('View customer payments')
- )
- && ! $opt{'disable_link'}
- )
-{
- $link = [ "${p}view/cust_$thing.html?${thing}num=", $thing.'num' ]
-}
-
-my $cust_link = sub {
- my $cust_thing = shift;
- $cust_thing->cust_main_custnum
- ? [ "${p}view/cust_main.cgi?", 'custnum' ]
- : '';
-};
+# for consistency
+$title = join('',map {ucfirst} split(/\b/,$title));
</%init>
projects / freeside.git / blobdiff