-<!-- 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 $sth->errstr;
-
-%>
-<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$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>
+<& elements/cust_main_dayranges.html,
+ 'title' => emt('Accounts Receivable Aging Summary'),
+ 'range_sub' => \&balance,
+ 'payment_links' => 1,
+ 'email_checkboxes' => 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