<!-- mason kludge -->
<%
- my $sql = <<END;
-select *,
+ my $charged = <<END;
+ sum( charged
+ - coalesce(
+ ( select sum(amount) from cust_bill_pay
+ where cust_bill.invnum = cust_bill_pay.invnum )
+ ,0
+ )
+ - coalesce(
+ ( select sum(amount) from cust_credit_bill
+ where cust_bill.invnum = cust_credit_bill.invnum )
+ ,0
+ )
+
+ )
+END
+ my $owed_cols = <<END;
coalesce(
- ( select sum( charged
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
-
- )
- from cust_bill
+ ( select $charged from cust_bill
where cust_bill._date > extract(epoch from now())-2592000
and cust_main.custnum = cust_bill.custnum
)
) as owed_0_30,
coalesce(
- ( select sum( charged
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
-
- )
- from cust_bill
+ ( select $charged from cust_bill
where cust_bill._date > extract(epoch from now())-5184000
and cust_bill._date <= extract(epoch from now())-2592000
and cust_main.custnum = cust_bill.custnum
) as owed_30_60,
coalesce(
- ( select sum( charged
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
-
- )
- from cust_bill
+ ( select $charged from cust_bill
where cust_bill._date > extract(epoch from now())-7776000
and cust_bill._date <= extract(epoch from now())-5184000
and cust_main.custnum = cust_bill.custnum
) as owed_60_90,
coalesce(
- ( select sum( charged
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
-
- )
- from cust_bill
+ ( select $charged from cust_bill
where cust_bill._date <= extract(epoch from now())-7776000
and cust_main.custnum = cust_bill.custnum
)
) as owed_90_plus,
coalesce(
- ( select sum( charged
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
-
- )
- from cust_bill
+ ( select $charged from cust_bill
where cust_main.custnum = cust_bill.custnum
)
,0
) as owed_total
+END
+
+ my $recurring = <<END;
+ 0 < ( select freq from part_pkg
+ where cust_pkg.pkgpart = part_pkg.pkgpart )
+END
-from cust_main
+ my $packages_cols = <<END;
+ ( select count(*) from cust_pkg
+ where cust_main.custnum = cust_pkg.custnum
+ and $recurring
+ and ( cancel = 0 or cancel is null )
+ ) as uncancelled_pkgs,
+
+ ( select count(*) from cust_pkg
+ where cust_main.custnum = cust_pkg.custnum
+ and $recurring
+ and ( cancel = 0 or cancel is null )
+ and ( susp = 0 or susp is null )
+ ) as active_pkgs
+
+END
+
+ my $sql = <<END;
+
+select *, $owed_cols, $packages_cols from cust_main
where 0 <
coalesce(
- ( select sum( charged
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
- - coalesce(
- ( select sum(amount) from cust_bill_pay
- where cust_bill.invnum = cust_bill_pay.invnum )
- ,0
- )
-
- )
- from cust_bill
+ ( select $charged from cust_bill
where cust_main.custnum = cust_bill.custnum
)
,0
)
-order by company, last
+order by coalesce(lower(company), ''), lower(last)
END
-
- #order by!
-
- #the grep (and the sort ) should be pushed down to SQL
- #my @cust_main = sort { $a->company cmp $b->company
- # || $a->last cmp $b->last }
- # grep { $_->balance }
- # qsearch('cust_main', {} );
-
- my $totals_table = table(). '<TR><TH>Total</TH>'.
- '<TD><i>0-30</i></TD>'.
- '<TD><i>30-60</i></TD>'.
- '<TD><i>60-90</i></TD>'.
- '<TD><i>90+</i></TD>'.
- '<TD><i>total</i></TD>'.
- '</TABLE>';
- $totals_table = '';
+ my $total_sql = "select $owed_cols";
my $sth = dbh->prepare($sql) or die dbh->errstr;
$sth->execute or die $sth->errstr;
+ my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
+ $total_sth->execute or die $total_sth->errstr;
+
%>
<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$p, ) ) %>
-<%= $totals_table %>
<%= table() %>
<TR>
<TH>Customer</TH>
+ <TH>Status</TH>
<TH>0-30</TH>
<TH>30-60</TH>
<TH>60-90</TH>
<TH>90+</TH>
<TH>Total</TH>
</TR>
-<% while ( my $row = $sth->fetchrow_hashref() ) { %>
+<% while ( my $row = $sth->fetchrow_hashref() ) {
+ my $status = 'Cancelled';
+ my $statuscol = 'FF0000';
+ if ( $row->{uncancelled_pkgs} ) {
+ $status = 'Suspended';
+ $statuscol = 'FF9900';
+ if ( $row->{active_pkgs} ) {
+ $status = 'Active';
+ $statuscol = '00CC00';
+ }
+ }
+%>
<TR>
- <TD><A HREF="<% $p %>view/cust_main.cgi?<%= $row->{'custnum'} %>">
- <%= $row->{'company'} ? $row->{'company'}. ' (' : '' %>
- <%= $row->{'last'}. ', '. $row->{'first'} %>
- <%= $row->{'company'} ? ')' : '' %></A>
+ <TD><A HREF="<%= $p %>view/cust_main.cgi?<%= $row->{'custnum'} %>"><%= $row->{'custnum'} %>:
+ <%= $row->{'company'} ? $row->{'company'}. ' (' : '' %><%= $row->{'last'}. ', '. $row->{'first'} %><%= $row->{'company'} ? ')' : '' %></A>
</TD>
+ <TD><B><FONT SIZE=-1 COLOR="#<%= $statuscol %>"><%= $status %></FONT></B></TD>
<TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_0_30'} ) %></TD>
<TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_30_60'} ) %></TD>
<TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_60_90'} ) %></TD>
<TD ALIGN="right"><B>$<%= sprintf("%.2f", $row->{'owed_total'} ) %></B></TD>
</TR>
<% } %>
+<% my $row = $total_sth->fetchrow_hashref(); %>
+ <TR>
+ <TD COLSPAN=6> </TD>
+ </TR>
+ <TR>
+ <TD COLSPAN=2><I>Total</I></TD>
+ <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_0_30'} ) %></TD>
+ <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_30_60'} ) %></TD>
+ <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_60_90'} ) %></TD>
+ <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_90_plus'} ) %></TD>
+ <TD ALIGN="right"><I><B>$<%= sprintf("%.2f", $row->{'owed_total'} ) %></B></I></TD>
+ </TR>
</TABLE>
-<%= $totals_table %>
</BODY>
</HTML>
projects / freeside.git / blobdiff