-<!-- 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
-
+<% include( 'elements/search.html',
+ 'title' => 'Accounts Receivable Aging Summary',
+ 'name' => 'customers',
+ 'query' => $sql_query,
+ 'count_query' => $count_sql,
+ 'header' => [
+ FS::UI::Web::cust_header(),
+ '0-30',
+ '30-60',
+ '60-90',
+ '90+',
+ 'Total',
+ ],
+ 'footer' => [
+ 'Total',
+ ( map '',
+ ( 1 ..
+ scalar(FS::UI::Web::cust_header()-1)
+ )
+ ),
+ sprintf( $money_char.'%.2f',
+ $row->{'balance_0_30'} ),
+ sprintf( $money_char.'%.2f',
+ $row->{'balance_30_60'} ),
+ sprintf( $money_char.'%.2f',
+ $row->{'balance_60_90'} ),
+ sprintf( $money_char.'%.2f',
+ $row->{'balance_90_0'} ),
+ sprintf( '<b>'. $money_char.'%.2f'. '</b>',
+ $row->{'balance_0_0'} ),
+ ],
+ 'fields' => [
+ \&FS::UI::Web::cust_fields,
+ format_balance('0_30'),
+ format_balance('30_60'),
+ format_balance('60_90'),
+ format_balance('90_0'),
+ format_balance('0_0'),
+ ],
+ 'links' => [
+ ( map { $_ ne 'Cust. Status' ? $clink : '' }
+ FS::UI::Web::cust_header()
+ ),
+ '',
+ '',
+ '',
+ '',
+ '',
+ ],
+ #'align' => 'rlccrrrrr',
+ 'align' => FS::UI::Web::cust_aligns(). 'rrrrr',
+ #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ],
+ #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ],
+ 'size' => [ ( map '', FS::UI::Web::cust_header() ),
+ #'-1', '', '', '', '', '', ],
+ '', '', '', '', '', ],
+ 'style' => [ FS::UI::Web::cust_styles(),
+ #'b', '', '', '', '', 'b', ],
+ '', '', '', '', 'b', ],
+ 'color' => [
+ FS::UI::Web::cust_colors(),
+ '',
+ '',
+ '',
+ '',
+ '',
+ ],
+
+ )
+%>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Receivables report')
+ or $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+my @ranges = (
+ [ 0, 30 ],
+ [ 30, 60 ],
+ [ 60, 90 ],
+ [ 90, 0 ],
+ [ 0, 0 ],
+);
+
+my $owed_cols = join(',', map balance( @$_ ), @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->suspended_sql;
+my $cancelled_sql = FS::cust_pkg->cancelled_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 = ();
- #order by!
+unless ( $cgi->param('all_customers') ) {
- #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 $days = 0;
+ if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) {
+ $days = $1;
+ }
- 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>';
- $totals_table = '';
+ push @where, balance($days, 0, 'no_as'=>1). ' > 0'; # != 0';
- my $sth = dbh->prepare($sql) or die dbh->errstr;
- $sth->execute or die $sth->errstr;
+}
-%>
-<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$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>
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ my $agentnum = $1;
+ push @where, "agentnum = $agentnum";
+}
+
+#status (false laziness w/cust_main::search_sql
+
+#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();
+}
+
+#here is the agent virtualization
+push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
+
+my $where = join(' AND ', @where);
+$where = "WHERE $where" if $where;
+
+my $count_sql = "select count(*) from cust_main $where";
+
+my $sql_query = {
+ 'table' => 'cust_main',
+ 'hashref' => {},
+ 'select' => join(',',
+ #'cust_main.*',
+ 'custnum',
+ $owed_cols,
+ $packages_cols,
+ FS::UI::Web::cust_sql_fields(),
+ ),
+ 'extra_sql' => $where,
+ 'order_by' => "order by coalesce(lower(company), ''), lower(last)",
+};
+
+my $total_sql = "SELECT ". join(',', map balance( @$_, 'sum'=>1 ), @ranges).
+ " FROM cust_main $where";
+
+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 $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+
+</%init>
+<%once>
+
+my $conf = new FS::Conf;
+
+my $money_char = $conf->config('money_char') || '$';
+
+#Example:
+#
+# my $balance = balance(
+# $start, $end,
+# 'no_as' => 1, #set to true when using in a WHERE clause (supress AS clause)
+# #or 0 / omit when using in a SELECT clause as a column
+# # ("AS balance_$start_$end")
+# 'sum' => 1, #set to true to get a SUM() of the values, for totals
+#
+# #obsolete? options for totals (passed to cust_main::balance_date_sql)
+# 'total' => 1, #set to true to remove all customer comparison clauses
+# 'join' => $join, #JOIN clause
+# 'where' => \@where, #WHERE clause hashref (elements "AND"ed together)
+# )
+
+sub balance {
+ my($start, $end, %opt) = @_;
+
+ my $as = $opt{'no_as'} ? '' : " AS balance_${start}_$end";
+
+ #handle start and end ranges (86400 = 24h * 60m * 60s)
+ my $str2time = str2time_sql;
+ my $closing = str2time_sql_closing;
+ $start = $start ? "( $str2time now() $closing - ".($start * 86400). ' )' : '';
+ $end = $end ? "( $str2time now() $closing - ".($end * 86400). ' )' : '';
+
+ $opt{'unapplied_date'} = 1;
+
+ ( $opt{sum} ? 'SUM( ' : '' ).
+ FS::cust_main->balance_date_sql( $start, $end, %opt ).
+ ( $opt{sum} ? ' )' : '' ).
+ $as;
+
+}
+
+sub format_balance { #closures help alot
+ my $range = shift;
+ sub { sprintf( $money_char.'%.2f', shift->get("balance_$range") ) };
+}
+
+</%once>
projects / freeside.git / blobdiff