-<!-- mason kludge -->
-<%
- my $sql = <<END;
-
-select *,
-
- 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
- where cust_bill._date > extract(epoch from now())-2592000
- and cust_main.custnum = cust_bill.custnum
- )
- ,0
- ) 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
- 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
- )
- ,0
- ) 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
- 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
- )
- ,0
- ) 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
- where cust_bill._date <= extract(epoch from now())-7776000
- and cust_main.custnum = cust_bill.custnum
- )
- ,0
- ) 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
- where cust_main.custnum = cust_bill.custnum
- )
- ,0
- ) as owed_total
-
-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
- where cust_main.custnum = cust_bill.custnum
- )
- ,0
- )
-
-order by company, 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 $sth = dbh->prepare($sql) or die dbh->errstr;
- $sth->execute or die $sth->errstr;
-
+%
+%
+% sub owed {
+% my($start, $end, %opt) = @_;
+%
+% my @where = ();
+%
+% #handle start and end ranges
+%
+% #24h * 60m * 60s
+% push @where, "cust_bill._date <= extract(epoch from now())-".
+% ($start * 86400)
+% if $start;
+%
+% push @where, "cust_bill._date > extract(epoch from now()) - ".
+% ($end * 86400)
+% if $end;
+%
+% #handle 'cust' option
+%
+% push @where, "cust_main.custnum = cust_bill.custnum"
+% if $opt{'cust'};
+%
+% #handle 'agentnum' option
+% my $join = '';
+% if ( $opt{'agentnum'} ) {
+% $join = 'LEFT JOIN cust_main USING ( custnum )';
+% push @where, "agentnum = '$opt{'agentnum'}'";
+% }
+%
+% my $where = scalar(@where) ? 'WHERE '.join(' AND ', @where) : '';
+%
+% my $as = $opt{'noas'} ? '' : "as owed_${start}_$end";
+%
+% 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
+%
+% "coalesce( ( select $charged from cust_bill $join $where ) ,0 ) $as";
+%
+% }
+%
+% my @ranges = (
+% [ 0, 30 ],
+% [ 30, 60 ],
+% [ 60, 90 ],
+% [ 90, 0 ],
+% [ 0, 0 ],
+% );
+%
+% my $owed_cols = join(',', map owed( @$_, 'cust'=>1 ), @ranges );
+%
+% my $select_count_pkgs = FS::cust_main->select_count_pkgs_sql;
+%
+% my $active_sql = FS::cust_pkg->active_sql;
+% my $inactive_sql = FS::cust_pkg->inactive_sql;
+% my $suspended_sql = FS::cust_pkg->inactive_sql;
+% my $cancelled_sql = FS::cust_pkg->inactive_sql;
+%
+% my $packages_cols = <<END;
+% ( $select_count_pkgs ) AS num_pkgs_sql,
+% ( $select_count_pkgs AND $active_sql ) AS active_pkgs,
+% ( $select_count_pkgs AND $inactive_sql ) AS inactive_pkgs,
+% ( $select_count_pkgs AND $suspended_sql ) AS suspended_pkgs,
+% ( $select_count_pkgs AND $cancelled_sql ) AS cancelled_pkgs
+%END
+%
+% my $where = "where ". owed(0, 0, 'cust'=>1, 'noas'=>1). " > 0";
+%
+% my $agentnum = '';
+% if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+% $agentnum = $1;
+% $where .= " AND agentnum = '$agentnum' ";
+% }
+%
+% #here is the agent virtualization
+% $where .= ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
+%
+% my $count_sql = "select count(*) from cust_main $where";
+%
+% my $sql_query = {
+% 'table' => 'cust_main',
+% 'hashref' => {},
+% 'select' => "*, $owed_cols, $packages_cols",
+% 'extra_sql' => "$where order by coalesce(lower(company), ''), lower(last)",
+% };
+%
+% my $total_sql = "select ".
+% join(',', map owed( @$_, 'agentnum'=>$agentnum ), @ranges );
+%
+% my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
+% $total_sth->execute or die "error executing $total_sql: ". $total_sth->errstr;
+% my $row = $total_sth->fetchrow_hashref();
+%
+% my $conf = new FS::Conf;
+% my $money_char = $conf->config('money_char') || '$';
+%
+% my $align = join('', map { /#/ ? 'r' : 'l' } FS::UI::Web::cust_header() ).
+% 'crrrrr';
+%
+% my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+%
+% my $status_statuscol = sub {
+% #conceptual false laziness with cust_main::status...
+% my $row = shift;
+%
+% my $status = 'unknown';
+% if ( $row->num_pkgs_sql == 0 ) {
+% $status = 'prospect';
+% } elsif ( $row->active_pkgs > 0 ) {
+% $status = 'active';
+% } elsif ( $row->inactive_pkgs > 0 ) {
+% $status = 'inactive';
+% } elsif ( $row->suspended_pkgs > 0 ) {
+% $status = 'suspended';
+% } elsif ( $row->cancelled_pkgs > 0 ) {
+% $status = 'cancelled'
+% }
+%
+% ( ucfirst($status), $FS::cust_main::statuscolor{$status} );
+% };
+%
+%
+%
+<% include( 'elements/search.html',
+ 'title' => 'Accounts Receivable Aging Summary',
+ 'name' => 'customers',
+ 'query' => $sql_query,
+ 'count_query' => $count_sql,
+ 'header' => [
+ FS::UI::Web::cust_header(),
+ 'Status', # (me)',
+ #'Status', # (cust_main)',
+ '0-30',
+ '30-60',
+ '60-90',
+ '90+',
+ 'Total',
+ ],
+ 'footer' => [
+ 'Total',
+ ( map '',
+ ( 1 ..
+ scalar(FS::UI::Web::cust_header()-1)
+ )
+ ),
+ '',
+ #'',
+ sprintf( $money_char.'%.2f',
+ $row->{'owed_0_30'} ),
+ sprintf( $money_char.'%.2f',
+ $row->{'owed_30_60'} ),
+ sprintf( $money_char.'%.2f',
+ $row->{'owed_60_90'} ),
+ sprintf( $money_char.'%.2f',
+ $row->{'owed_90_0'} ),
+ sprintf( '<b>'. $money_char.'%.2f'. '</b>',
+ $row->{'owed_0_0'} ),
+ ],
+ 'fields' => [
+ \&FS::UI::Web::cust_fields,
+ sub { ( &{$status_statuscol}(shift) )[0] },
+ #sub { ucfirst(shift->status) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_0_30') ) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_30_60') ) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_60_90') ) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_90_0') ) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_0_0') ) },
+ ],
+ 'links' => [
+ ( map $clink, FS::UI::Web::cust_header() ),
+ '',
+ #'',
+ '',
+ '',
+ '',
+ '',
+ '',
+ ],
+ #'align' => 'rlccrrrrr',
+ 'align' => $align,
+ #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ],
+ #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ],
+ 'size' => [ ( map '', FS::UI::Web::cust_header() ),
+ '-1', '', '', '', '', '', ],
+ 'style' => [ ( map '', FS::UI::Web::cust_header() ),
+ 'b', '', '', '', '', 'b', ],
+ 'color' => [
+ ( map '', FS::UI::Web::cust_header() ),
+ sub { ( &{$status_statuscol}(shift) )[1] },
+ #sub { shift->statuscolor; },
+ '',
+ '',
+ '',
+ '',
+ '',
+ ],
+
+ )
%>
-<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$p, ) ) %>
-<%= $totals_table %>
-<%= table() %>
- <TR>
- <TH>Customer</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() ) { %>
- <TR>
- <TD><A HREF="<% $p %>view/cust_main.cgi?<%= $row->{'custnum'} %>">
- <%= $row->{'company'} ? $row->{'company'}. ' (' : '' %>
- <%= $row->{'last'}. ', '. $row->{'first'} %>
- <%= $row->{'company'} ? ')' : '' %></A>
- </TD>
- <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_0_30'} ) %></TD>
- <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_30_60'} ) %></TD>
- <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_60_90'} ) %></TD>
- <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_90_plus'} ) %></TD>
- <TD ALIGN="right"><B>$<%= sprintf("%.2f", $row->{'owed_total'} ) %></B></TD>
- </TR>
-<% } %>
-</TABLE>
-<%= $totals_table %>
-</BODY>
-</HTML>
projects / freeside.git / blobdiff