X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill.html;fp=httemplate%2Fsearch%2Fcust_bill.html;h=bd302c64f3ed81f7be0a5a0eb4582b4109f9a48d;hp=8d512f58314a955a8d44f8d787ccbee89ac040c3;hb=c8be0008fa9f9d351c7b0276fbd2a22debe042d2;hpb=7c82d6a5b0d722a3838875d3641a039bc3fc991b diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html index 8d512f583..bd302c64f 100755 --- a/httemplate/search/cust_bill.html +++ b/httemplate/search/cust_bill.html @@ -62,16 +62,16 @@ die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('List invoices'); -my $join_cust_main = FS::UI::Web::join_cust_main('cust_bill'); -#here is the agent virtualization -my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql; - my( $count_query, $sql_query ); my $count_addl = ''; -my %search; +my %search = (); if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { + my $join_cust_main = FS::UI::Web::join_cust_main('cust_bill'); + #here is the agent virtualization + my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql; + my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )"; my $where = "WHERE $invnum_or_invid AND $agentnums_sql"; @@ -100,56 +100,37 @@ if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { } else { - #some false laziness w/cust_bill::re_X - my $orderby = 'ORDER BY cust_bill._date'; - - if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { - $search{'agentnum'} = $1; - } - - if ( $cgi->param('refnum') =~ /^(\d+)$/ ) { - $search{'refnum'} = $1; + #deal with some old-style URLs + my($query) = $cgi->keywords; + if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) { + $search{'open'} = 1 if $1; + ($search{'days'}, my $field) = ($2, $3); + $field = "_date" if $field eq 'date'; + $search{'order_by'} = "cust_bill.$field"; } -if ( grep { $_ eq 'cust_classnum' } $cgi->param ) { - $search{'cust_classnum'} = [ $cgi->param('cust_classnum') ]; - } + #scalars + for (qw( agentnum custnum cust_status refnum invnum_min invnum_max + open net newest_percust - if ( $cgi->param('custnum') =~ /^(\d+)$/ ) { - $search{'custnum'} = $1; + )) + { + $search{$_} = $cgi->param($_) if length($cgi->param($_)); } - # begin/end/beginning/ending - my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, ''); - $search{'_date'} = [ $beginning, $ending ] - unless $beginning == 0 && $ending == 4294967295; - - if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) { - $search{'invnum_min'} = $1; - } - if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) { - $search{'invnum_max'} = $1; + #arrays + for my $param (qw( cust_classnum payby )) { + $search{$param} = [ $cgi->param($param) ] + if grep { $_ eq $param } $cgi->param; } - #amounts + #amounts (range) $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ] foreach qw( charged owed ); - $search{'open'} = 1 if $cgi->param('open'); - $search{'net'} = 1 if $cgi->param('net' ); - - my($query) = $cgi->keywords; - if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) { - $search{'open'} = 1 if $1; - ($search{'days'}, my $field) = ($2, $3); - $field = "_date" if $field eq 'date'; - $orderby = "ORDER BY cust_bill.$field"; - } - - if ( $cgi->param('newest_percust') ) { - $search{'newest_percust'} = 1; - $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'"; - } + my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, ''); + $search{'_date'} = [ $beginning, $ending ] + unless $beginning == 0 && $ending == 4294967295; # promised date my $start_of_day = timelocal(0, 0, 0, (localtime(time))[3,4,5]); @@ -170,46 +151,12 @@ if ( grep { $_ eq 'cust_classnum' } $cgi->param ) { } } - #payby - if ($cgi->param('payby')) { - $search{payby} = [ $cgi->param('payby') ]; - } - - my $extra_sql = FS::cust_bill->search_sql_where( \%search ); - $extra_sql = "WHERE $extra_sql" if $extra_sql; - - unless ( $count_query ) { - $count_query = 'SELECT COUNT(*), '. join(', ', - map "SUM($_)", - ( 'charged', - FS::cust_bill->net_sql, - FS::cust_bill->owed_sql, - ) - ); - $count_addl = [ '$%.2f invoiced (gross)', - '$%.2f invoiced (net)', - '$%.2f outstanding balance', - ]; - } - $count_query .= " FROM cust_bill $join_cust_main $extra_sql"; - - $sql_query = { - 'table' => 'cust_bill', - 'addl_from' => $join_cust_main, - 'hashref' => {}, - 'select' => join(', ', - 'cust_bill.*', - #( map "cust_main.$_", qw(custnum last first company) ), - 'cust_main.custnum as cust_main_custnum', - FS::UI::Web::cust_sql_fields(), - FS::cust_bill->owed_sql. ' AS owed', - FS::cust_bill->net_sql. ' AS net', - ), - 'extra_sql' => $extra_sql, - 'order_by' => $orderby, - }; + $sql_query = FS::cust_bill->search(\%search); + $count_query = delete( $sql_query->{'count_query'} ); + $count_addl = delete( $sql_query->{'count_addl'} ); } + my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ]; my $clink = sub { my $cust_bill = shift;