=back
+=head1 SUBROUTINES
+
+=over 4
+
+=item reprint
+
+=cut
+
+sub process_reprint {
+ process_re_X('print', @_);
+}
+
+=item reemail
+
+=cut
+
+sub process_reemail {
+ process_re_X('email', @_);
+}
+
+=item refax
+
+=cut
+
+sub process_refax {
+ process_re_X('fax', @_);
+}
+
+use Storable qw(thaw);
+use Data::Dumper;
+use MIME::Base64;
+sub process_re_X {
+ my( $method, $job ) = ( shift, shift );
+
+ my $param = thaw(decode_base64(shift));
+ warn Dumper($param) if $DEBUG;
+
+ re_X(
+ $method,
+ $param->{'beginning'},
+ $param->{'ending'},
+ $param->{'failed'},
+ $job,
+ );
+
+}
+
+sub re_X {
+ my($method, $beginning, $ending, $failed, $job) = @_;
+
+ my $where = " WHERE plan LIKE 'send%'".
+ " AND cust_bill_event._date >= $beginning".
+ " AND cust_bill_event._date <= $ending";
+ $where .= " AND statustext != '' AND statustext IS NOT NULL"
+ if $failed;
+
+ my $from = 'LEFT JOIN part_bill_event USING ( eventpart )';
+
+ my @cust_bill_event = qsearch( 'cust_bill_event', {}, '', $where, '', $from );
+
+ my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
+ foreach my $cust_bill_event ( @cust_bill_event ) {
+
+ $cust_bill_event->cust_bill->$method(
+ $cust_bill_event->part_bill_event->templatename
+ );
+
+ if ( $job ) { #progressbar foo
+ $num++;
+ if ( time - $min_sec > $last ) {
+ my $error = $job->update_statustext(
+ int( 100 * $num / scalar(@cust_bill_event) )
+ );
+ die $error if $error;
+ $last = time;
+ }
+ }
+
+ }
+
+ #this doesn't work, but it would be nice
+ #if ( $job ) { #progressbar foo
+ # my $error = $job->update_statustext(
+ # scalar(@cust_bill_event). " invoices re-${method}ed"
+ # );
+ # die $error if $error;
+ #}
+
+}
+
+=back
+
=head1 BUGS
The delete method.
<%
my( $count_query, $sql_query );
- if ( $cgi->param('begin') || $cgi->param('end') || $cgi->keywords ) {
-
- my $owed =
- "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
- WHERE cust_bill_pay.invnum = cust_bill.invnum )
- - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
- WHERE cust_credit_bill.invnum = cust_bill.invnum )";
+ my( $count_addl ) = ( '' );
+ my( $distinct ) = ( '' );
+ my($begin, $end) = ( '', '' );
+ my($agentnum) = ( '' );
+ my($open, $days) = ( '', '' );
+ if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
+ $count_query = "SELECT COUNT(*) FROM cust_bill WHERE invnum = $2";
+ $sql_query = {
+ 'table' => 'cust_bill',
+ 'hashref' => { 'invnum' => $2 },
+ #'select' => '*',
+ };
+ } else {
+ #if ( $cgi->param('begin') || $cgi->param('end')
+ # || $cgi->param('beginning') || $cgi->param('ending')
+ # || $cgi->keywords
+ # )
+ #{
my @where;
my $orderby = 'ORDER BY cust_bill._date';
+ if ( $cgi->param('beginning')
+ && $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) {
+ $begin = str2time($1);
+ push @where, "cust_bill._date >= $begin";
+ }
+ if ( $cgi->param('ending')
+ && $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) {
+ $end = str2time($1) + 86399;
+ push @where, "cust_bill._date < $end";
+ }
+
if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
- push @where, "cust_bill._date >= $1",
+ $begin = $1;
+ push @where, "cust_bill._date >= $begin";
}
if ( $cgi->param('end') =~ /^(\d+)$/ ) {
- push @where, "cust_bill._date < $1",
+ $end = $1;
+ push @where, "cust_bill._date < $end";
+ }
+
+ if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ $agentnum = $1;
+ push @where, "cust_main.agentnum = $agentnum";
+ }
+
+ my $owed =
+ "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
+ WHERE cust_bill_pay.invnum = cust_bill.invnum )
+ - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
+ WHERE cust_credit_bill.invnum = cust_bill.invnum )";
+
+ if ( $cgi->param('open') ) {
+ push @where, "0 != $owed";
+ $open = 1;
}
my($query) = $cgi->keywords;
if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
- my($open, $days, $field) = ($1, $2, $3);
+ ($open, $days, my $field) = ($1, $2, $3);
$field = "_date" if $field eq 'date';
$orderby = "ORDER BY cust_bill.$field";
push @where, "0 != $owed" if $open;
push @where, "cust_bill._date < ". (time-86400*$days) if $days;
}
-
+
my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
+
+ my $addl_from = 'left join cust_main using ( custnum )';
+
+ if ( $cgi->param('newest_percust') ) {
+ $distinct = 'DISTINCT ON ( cust_bill.custnum )';
+ $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
+ #$count_query = "SELECT 'N/A', 'N/A', 'N/A'"; #XXXXXXX fix
+ $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
+ }
- $count_query = "SELECT COUNT(*), sum(charged), sum($owed)
- FROM cust_bill $extra_sql";
+ unless ( $count_query ) {
+ $count_query = "SELECT COUNT(*), sum(charged), sum($owed)";
+ $count_addl = [ '$%.2f total invoiced',
+ '$%.2f total outstanding balance',
+ ];
+ }
+ $count_query .= " FROM cust_bill $addl_from $extra_sql";
$sql_query = {
'table' => 'cust_bill',
+ 'addl_from' => $addl_from,
'hashref' => {},
- 'select' => "cust_bill.*, $owed as owed",
+ 'select' => "$distinct ". join(', ',
+ 'cust_bill.*',
+ #( map "cust_main.$_", qw(custnum last first company) ),
+ 'cust_main.custnum as cust_main_custnum',
+ ( map "cust_main.$_", qw(last first company) ),
+ "$owed as owed",
+ ),
'extra_sql' => "$extra_sql $orderby"
};
- } else {
- $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/;
- $count_query = "SELECT COUNT(*) FROM cust_bill WHERE invnum = $2";
- $sql_query = {
- 'table' => 'cust_bill',
- 'hashref' => { 'invnum' => $2 },
- #'select' => '*',
- };
}
my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ];
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
+ my $html_init = join("\n", map {
+ ( my $action = $_ ) =~ s/_$//;
+ include('/elements/progress-init.html',
+ $_.'form',
+ [ 'begin', 'end', 'agentnum', 'open', 'days' ],
+ "../misc/${_}invoices.cgi",
+ { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
+ $_, #key
+ ),
+ qq!<FORM NAME="${_}form">!,
+ qq!<INPUT TYPE="hidden" NAME="begin" VALUE="$begin">!,
+ qq!<INPUT TYPE="hidden" NAME="end" VALUE="$end">!,
+ qq!<INPUT TYPE="hidden" NAME="agentnum" VALUE="$agentnum">!,
+ qq!<INPUT TYPE="hidden" NAME="open" VALUE="$open">!,
+ qq!<INPUT TYPE="hidden" NAME="days" VALUE="$days">!,
+ qq!</FORM>!
+ } qw( print_ email_ fax_ ) );
+
+ my $menubar = [
+ 'Main menu' => $p,
+ 'Print these invoices' =>
+ "javascript:print_process()",
+ 'Email these invoices' =>
+ "javascript:email_process()",
+ ];
+
+ push @$menubar, 'Fax these invoices' =>
+ "javascript:fax_process()"
+ if $conf->exists('hylafax');
+
%><%= include( 'elements/search.html',
'title' => 'Invoice Search Results',
+ 'html_init' => $html_init,
+ 'menubar' => $menubar,
'name' => 'invoices',
'query' => $sql_query,
'count_query' => $count_query,
- 'count_addl' => [ '$%.2f total invoiced',
- '$%.2f total outstanding balance',
- ],
+ 'count_addl' => $count_addl,
'redirect' => $link,
'header' =>
[ 'Invoice #', qw(Balance Amount Date), 'Contact name',
sub { sprintf($money_char.'%.2f', shift->charged ) },
sub { time2str('%b %d %Y', shift->_date ) },
sub { my $cust_bill = shift;
- my $cust_main = $cust_bill->cust_main;
- $cust_main
- ? $cust_main->get('last'). ', '. $cust_main->first
- : "WARNING: can't find cust_main.custnum ".
- $cust_bill->custnum. ' (cust_bill.invnum '.
- $cust_bill->invnum. ')';
+ # my $cust_main = $cust_bill->cust_main;
+ # $cust_main
+ # ? $cust_main->get('last'). ', '. $cust_main->first
+ # : "WARNING: can't find cust_main.custnum ".
+ # $cust_bill->custnum. ' (cust_bill.invnum '.
+ # $cust_bill->invnum. ')';
+ if ( $cust_bill->cust_main_custnum ) {
+ FS::cust_main::name($cust_bill);
+ } else {
+ "WARNING: can't find cust_main.custnum ".
+ $cust_bill->custnum. ' (cust_bill.invnum '.
+ $cust_bill->invnum. ')';
+ }
},
sub { my $cust_main = shift->cust_main;
$cust_main ? $cust_main->company : '';
--- /dev/null
+ <HEAD>
+ <TITLE>Invoice report criteria</TITLE>
+ <LINK REL="stylesheet" TYPE="text/css" HREF="../elements/calendar-win2k-2.css" TITLE="win2k-2">
+ <SCRIPT TYPE="text/javascript" SRC="../elements/calendar_stripped.js"></SCRIPT>
+ <SCRIPT TYPE="text/javascript" SRC="../elements/calendar-en.js"></SCRIPT>
+ <SCRIPT TYPE="text/javascript" SRC="../elements/calendar-setup.js"></SCRIPT>
+ </HEAD>
+ <BODY BGCOLOR="#e8e8e8">
+ <H1>Invoice report criteria</H1>
+ <FORM ACTION="cust_bill.html" METHOD="GET">
+ <INPUT TYPE="hidden" NAME="magic" VALUE="_date">
+ <TABLE>
+ <TR>
+ <TD ALIGN="right">for agent: </TD>
+ <TD><SELECT NAME="agentnum">
+ <OPTION VALUE="">all</OPTION>
+ <% foreach my $agent ( qsearch('agent', { disabled=>'' } ) ) { %>
+ <OPTION VALUE="<%= $agent->agentnum %>"<%= $cgi->param('agentnum') == $agent->agentnum ? ' SELECTED' : '' %>><%= $agent->agent %>
+ <% } %>
+ </SELECT>
+ </TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right">From: </TD>
+ <TD><INPUT TYPE="text" NAME="beginning" ID="beginning_text" VALUE="" SIZE=11 MAXLENGTH=10> <IMG SRC="../images/calendar.png" ID="beginning_button" STYLE="cursor: pointer" TITLE="Select date"><BR><i>m/d/y</i></TD>
+<SCRIPT TYPE="text/javascript">
+ Calendar.setup({
+ inputField: "beginning_text",
+ ifFormat: "%m/%d/%Y",
+ button: "beginning_button",
+ align: "BR"
+ });
+</SCRIPT>
+ </TR>
+ <TR>
+ <TD ALIGN="right">To: </TD>
+ <TD><INPUT TYPE="text" NAME="ending" ID="ending_text" VALUE="" SIZE=11 MAXLENGTH=10> <IMG SRC="../images/calendar.png" ID="ending_button" STYLE="cursor: pointer" TITLE="Select date"><BR><i>m/d/y</i></TD>
+<SCRIPT TYPE="text/javascript">
+ Calendar.setup({
+ inputField: "ending_text",
+ ifFormat: "%m/%d/%Y",
+ button: "ending_button",
+ align: "BR"
+ });
+</SCRIPT>
+ </TR>
+ <TR>
+ <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="open" VALUE="1" CHECKED></TD>
+ <TD>Show only open invoices</TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="newest_percust" VALUE="1"></TD>
+ <TD>Show only the single most recent invoice per-customer</TD>
+ </TR>
+ </TABLE>
+ <BR><INPUT TYPE="submit" VALUE="Get Report">
+ </FORM>
+ </BODY>
+</HTML>
+
projects / freeside.git / commitdiff