-<%
-
- 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 $charged 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 $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
- )
- ,0
- ) as owed_30_60,
-
- coalesce(
- ( 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
- )
- ,0
- ) as owed_60_90,
-
- coalesce(
- ( 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_pl,
-
- coalesce(
- ( 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;
-
- ( 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 $charged from cust_bill
- where cust_main.custnum = cust_bill.custnum
- )
- ,0
- )
-END
-
- 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 $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; },
- '',
- '',
- '',
- '',
- '',
- ],
-
- )
-%>
-
+<& elements/cust_main_dayranges.html,
+ 'title' => emt('Accounts Receivable Aging Summary'),
+ 'range_sub' => \&balance,
+ 'payment_links' => 1,
+&>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Receivables report')
+ or $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+</%init>
+<%once>
+
+#Example:
+#
+# my $balance = balance(
+# $start, $end, $offset,
+# 'no_as' => 1, #set to true when using in a WHERE clause (supress AS clause)
+# #or 0 / omit when using in a SELECT clause as a column
+# # ("AS balance_$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, $cutoff) = @_; #, %opt ?
+
+ FS::cust_main->balance_date_sql( $start, $end,
+ 'cutoff' => $cutoff,
+ 'unapplied_date'=>1,
+ );
+}
+
+</%once>
projects / freeside.git / blobdiff