)
</%doc>
-<% include( 'search.html',
- 'title' => $title,
+<& search.html,
+ 'title' => $title, # XXX: translate
'name_singular' => $name_singular,
'query' => $sql_query,
'count_query' => $count_query,
- 'count_addl' => [ '$%.2f total '.$opt{name_verb}, ],
+ '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,
- )
-%>
+&>
<%init>
my %opt = @_;
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 $link = '';
-if ( ( $curuser->access_right('View invoices') #XXX for now
- || $curuser->access_right('View customer payments')
+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 @header = ();
-my @fields = ();
+# only valid for $table == 'cust_pay' atm
+my $tax_names = '';
+if ( $cgi->param('tax_names') ) {
+ if ( dbh->{Driver}->{Name} eq 'Pg' ) {
+
+ $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 @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$name_singular",
'Amount',
- 'Date',
;
-$align .= 'rrr';
-push @links, '', '', '';
+$align .= 'rr';
+push @links, '', '';
push @fields, 'payby_payinfo_pretty',
sub { sprintf('$%.2f', shift->$amount_field() ) },
- sub { time2str('%b %d %Y', shift->_date ) },
;
+push @link_onclicks, $sub_receipt, '',
+push @sort_fields, '', $amount_field;
+
+if ( $unapplied ) {
+ push @header, emt('Unapplied');
+ $align .= 'r';
+ push @links, '';
+ push @fields, sub { sprintf('$%.2f', 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';
unless ( $opt{'disable_by'} ) {
- push @header, 'By';
+ push @header, emt('By');
$align .= 'c';
push @links, '';
push @fields, sub { my $o = shift->otaker;
};
}
+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 @header, FS::UI::Web::cust_header();
$align .= FS::UI::Web::cust_aligns();
push @links, map { $_ ne 'Cust. Status' ? $cust_link : '' }
push @fields, @{ $opt{'addl_fields'} }
if $opt{'addl_fields'};
-my( $count_query, $sql_query );
+my( $count_query, $sql_query, @count_addl );
if ( $cgi->param('magic') ) {
my @search = ();
+ my @select = (
+ "$table.*",
+ 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' ) {
$title = $agent->agent. " $title";
}
+ 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, prepaid_income.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 @search, 'COALESCE( cust_main.classnum, 0) IN ( '.
+ join(',', map { $_ || '0' } @classnums ).
+ ' )'
+ if @classnums;
+ }
+
if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
push @search, "custnum = $1";
}
if ( $cgi->param('payby') ) {
- $cgi->param('payby') =~
- /^(CARD|CHEK|BILL|PREP|CASH|WEST|MCRD)(-(VisaMC|Amex|Discover|Maestro))?$/
- or die "illegal payby ". $cgi->param('payby');
- push @search, "$table.payby = '$1'";
- if ( $3 ) {
-
- my $cardtype = $3;
-
- my $search;
- if ( $cardtype eq 'VisaMC' ) {
- #avoid posix regexes for portability
- $search =
- " ( ( substring($table.payinfo from 1 for 1) = '4' ".
- " 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]' ".
- " )".
- " 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 2) = '36' ". #Diner's int'l processed as Visa/MC inside US
- " ) ";
- } 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' ) {
- $search =
- " ( substring($table.payinfo from 1 for 4 ) = '6011' ".
- " OR substring($table.payinfo from 1 for 2 ) = '65' ".
- " OR substring($table.payinfo from 1 for 3 ) = '622' ". #China Union Pay processed as Discover outside CN
- " ) ";
- } 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]' ".
- " ) ";
- } else {
- die "unknown card type $cardtype";
- }
- my $masksearch = $search;
- $masksearch =~ s/$table\.payinfo/$table.paymask/gi;
+ my @all_payby_search = ();
+ foreach my $payby ( $cgi->param('payby') ) {
+
+ $payby =~
+ /^(CARD|CHEK|BILL|PREP|CASH|WEST|MCRD)(-(VisaMC|Amex|Discover|Maestro))?$/
+ or die "illegal payby $payby";
+
+ my $payby_search = "$table.payby = '$1'";
+
+ if ( $3 ) {
+
+ my $cardtype = $3;
+
+ my $search;
+ if ( $cardtype eq 'VisaMC' ) {
+ #avoid posix regexes for portability
+ $search =
+ " ( ( substring($table.payinfo from 1 for 1) = '4' ".
+ " 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]' ".
+ " )".
+ " 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 2) = '36' ". #Diner's int'l was processed as Visa/MC inside US, now Discover
+ " ) ";
+ } 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 $conf = new FS::Conf;
+ my $country = $conf->config('countrydefault') || 'US';
+
+ $search =
+ " ( substring($table.payinfo from 1 for 4 ) = '6011' ".
+ " OR substring($table.payinfo from 1 for 2 ) = '65' ".
+ " OR substring($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($table.payinfo from 1 for 2 ) = '36' ".
+ " OR substring($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' ".
+ ( $country =~ /^(US|CA)$/
+ ?" OR substring($table.payinfo from 1 for 4 ) = '3528' ". # JCB cards in the 3528-3589 range identified as Discover inside US/CA
+ " OR substring($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 ) = '622' ". #China Union Pay processed as Discover outside CN
+ " ) ";
+ } 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]' ".
+ " ) ";
+ } 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 ( $table.paymask IS NOT NULL AND $masksearch ) )";
+ }
+
+ push @all_payby_search, $payby_search;
}
+
+ push @search, ' ( '. join(' OR ', @all_payby_search). ' ) ' if @all_payby_search;
+
}
if ( $cgi->param('payinfo') ) {
push @search, "$table.payinfo = '$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 #';
+ $align .= 'rr';
+
+ }
+
if ( $cgi->param('usernum') =~ /^(\d+)$/ ) {
push @search, "$table.usernum = $1";
}
}
my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+
push @search, "_date >= $beginning ",
"_date <= $ending";
$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 )";
+
} else {
die "unknown search magic: ". $cgi->param('magic');
}
+ #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);
#here is the agent virtualization
push @search, $curuser->agentnums_sql;
+ my $addl_from = FS::UI::Web::join_cust_main($table);
+ my $group_by = '';
+
+ if ( $cgi->param('tax_names') ) {
+ if ( dbh->{Driver}->{Name} eq 'Pg' ) {
+
+ 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 $table LEFT JOIN cust_main USING ( custnum )".
- $search;
+ $count_query = "SELECT COUNT(*), SUM($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' => $table,
- 'select' => join(', ',
- "$table.*",
- 'cust_main.custnum as cust_main_custnum',
- FS::UI::Web::cust_sql_fields(),
- ),
+ '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 {
$count_query = "SELECT COUNT(*), SUM($amount_field) FROM $table".
" WHERE payinfo = '$payinfo' AND payby = '$payby'".
" AND ". $curuser->agentnums_sql;
+ @count_addl = ( '$%.2f total '.$opt{name_verb} );
$sql_query = {
'table' => $table,
}
+# for consistency
+$title = join('',map {ucfirst} split(/\b/,$title));
+
</%init>
projects / freeside.git / blobdiff