X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=0e95ad73c079505a45ae650192b5beecfcbedd58;hp=fdd3779a983e2d0f521da586d0a31af4767a82cb;hb=cec266740d89b82ce9075954928c5b336d0ec18e;hpb=0ebeec96313dd7edfca340f01f8fbbbac1f4aa1d

diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi
index fdd3779a9..0e95ad73c 100755
--- a/httemplate/search/report_receivables.cgi
+++ b/httemplate/search/report_receivables.cgi
@@ -1,19 +1,158 @@
 <!-- mason kludge -->
 <%
 
-my $user = getotaker;
+  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
+         )
 
-print header('Current Receivables Report Results');
+     )
+END
 
-open (REPORT, "freeside-receivables-report -v $user |");
+  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,
 
-print '<PRE>';
-while(<REPORT>) {
-  print $_;
-}
-print '</PRE>';
+       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,
 
-print '</BODY></HTML>';
+       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_plus,
+
+       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 $sql = <<END;
 
+select *, $owed_cols, $packages_cols from cust_main
+where 0 <
+  coalesce(
+           ( select $charged from cust_bill
+             where cust_main.custnum = cust_bill.custnum
+           )
+           ,0
+         )
+
+order by coalesce(lower(company), ''), lower(last)
+
+END
+
+  my $total_sql = "select $owed_cols";
+
+  my $sth = dbh->prepare($sql) or die dbh->errstr;
+  $sth->execute or die $sth->errstr;
+
+  my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
+  $total_sth->execute or die $total_sth->errstr;
+
+%>
+<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$p, ) ) %>
+<%= table() %>
+  <TR>
+    <TH>Customer</TH>
+    <TH>Status</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() ) {
+     my $status = 'Cancelled';
+     my $statuscol = 'FF0000';
+     if ( $row->{uncancelled_pkgs} ) {
+       $status = 'Suspended';
+       $statuscol = 'FF9900';
+       if ( $row->{active_pkgs} ) {
+         $status = 'Active';
+         $statuscol = '00CC00';
+       }
+     }
+%>
+  <TR>
+    <TD><A HREF="<%= $p %>view/cust_main.cgi?<%= $row->{'custnum'} %>"><%= $row->{'custnum'} %>:
+        <%= $row->{'company'} ? $row->{'company'}. ' (' : '' %><%= $row->{'last'}. ', '. $row->{'first'} %><%= $row->{'company'} ? ')' : '' %></A>
+    </TD>
+    <TD><B><FONT SIZE=-1 COLOR="#<%= $statuscol %>"><%= $status %></FONT></B></TD>
+    <TD ALIGN="right">$<%= 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>
+<% } %>
+<% my $row = $total_sth->fetchrow_hashref(); %>
+  <TR>
+    <TD COLSPAN=6>&nbsp;</TD>
+  </TR>
+  <TR>
+    <TD COLSPAN=2><I>Total</I></TD>
+    <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_0_30'} ) %></TD>
+    <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_30_60'} ) %></TD>
+    <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_60_90'} ) %></TD>
+    <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_90_plus'} ) %></TD>
+    <TD ALIGN="right"><I><B>$<%= sprintf("%.2f", $row->{'owed_total'} ) %></B></I></TD>
+  </TR>
+</TABLE>
+</BODY>
+</HTML>