-<!-- 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
)
,0
- ) as owed_90_plus,
+ ) as owed_90_pl,
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
+
+ my $packages_cols = <<END;
-from cust_main
+ ( 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 $where = <<END;
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
-
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;
-
+ my $agentnum = '';
+ if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ $agentnum = $1;
+ $where .= " AND agentnum = '$agentnum' ";
+ }
+
+ 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)",
+ };
+
+ if ( $agentnum ) {
+ $owed_cols =~
+ s/cust_bill\.custnum/cust_bill.custnum AND cust_main.agentnum = '$agentnum'/g;
+ }
+ my $total_sql = "select $owed_cols";
+ my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
+ $total_sth->execute or die $total_sth->errstr;
+ my $row = $total_sth->fetchrow_hashref();
+
+ my $conf = new FS::Conf;
+ my $money_char = $conf->config('money_char') || '$';
+
+%><%= include( 'elements/search.html',
+ 'title' => 'Accounts Receivable Aging Summary',
+ 'name' => 'customers',
+ 'query' => $sql_query,
+ 'count_query' => $count_sql,
+ 'header' => [
+ '#',
+ 'Customer',
+ 'Status', # (me)',
+ #'Status', # (cust_main)',
+ '0-30',
+ '30-60',
+ '60-90',
+ '90+',
+ 'Total',
+ ],
+ 'footer' => [
+ '',
+ 'Total',
+ '',
+ #'',
+ 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_pl'} ),
+ sprintf( '<b>'. $money_char.'%.2f'. '</b>',
+ $row->{'owed_total'} ),
+ ],
+ 'fields' => [
+ 'custnum',
+ 'name',
+ sub {
+ my $row = shift;
+ my $status = 'Cancelled';
+ my $statuscol = 'FF0000';
+ if ( $row->uncancelled_pkgs ) {
+ $status = 'Suspended';
+ $statuscol = 'FF9900';
+ if ( $row->active_pkgs ) {
+ $status = 'Active';
+ $statuscol = '00CC00';
+ }
+ }
+ $status;
+ },
+ #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_pl') ) },
+ sub { sprintf( $money_char.'%.2f',
+ shift->get('owed_total') ) },
+ ],
+ 'links' => [
+ [ "${p}view/cust_main.cgi?", 'custnum' ],
+ [ "${p}view/cust_main.cgi?", 'custnum' ],
+ '',
+ #'',
+ '',
+ '',
+ '',
+ '',
+ '',
+ ],
+ #'align' => 'rlccrrrrr',
+ 'align' => 'rlcrrrrr',
+ #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ],
+ #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ],
+ 'size' => [ '', '', '-1', '', '', '', '', '', ],
+ 'style' => [ '', '', 'b', '', '', '', '', 'b', ],
+ 'color' => [
+ '',
+ '',
+ sub {
+ my $row = shift;
+ my $status = 'Cancelled';
+ my $statuscol = 'FF0000';
+ if ( $row->uncancelled_pkgs ) {
+ $status = 'Suspended';
+ $statuscol = 'FF9900';
+ if ( $row->active_pkgs ) {
+ $status = 'Active';
+ $statuscol = '00CC00';
+ }
+ }
+ $statuscol;
+ },
+ #sub { shift->statuscolor; },
+ '',
+ '',
+ '',
+ '',
+ '',
+ ],
+
+ )
%>
-<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$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