<& elements/search.html, 'title' => emt('Invoice Search Results'), 'html_init' => $html_init, 'menubar' => $menubar, 'name' => 'invoices', 'query' => $sql_query, 'count_query' => $count_query, 'count_addl' => $count_addl, 'redirect' => $link, 'header' => [ emt('Invoice #'), emt('Balance'), emt('Net Amount'), emt('Gross Amount'), emt('Date'), FS::UI::Web::cust_header(), ], 'fields' => [ 'display_invnum', sub { sprintf($money_char.'%.2f', shift->get('owed') ) }, sub { sprintf($money_char.'%.2f', shift->get('net') ) }, sub { sprintf($money_char.'%.2f', shift->charged ) }, sub { time2str('%b %d %Y', shift->_date ) }, \&FS::UI::Web::cust_fields, ], 'sort_fields' => [ 'COALESCE( agent_invid, invnum )', FS::cust_bill->owed_sql, FS::cust_bill->net_sql, 'charged', '_date', ], 'align' => 'rrrrl'.FS::UI::Web::cust_aligns(), 'links' => [ $link, $link, $link, $link, $link, ( map { $_ ne 'Cust. Status' ? $clink : '' } FS::UI::Web::cust_header() ), ], 'color' => [ '', '', '', '', '', FS::UI::Web::cust_colors(), ], 'style' => [ '', '', '', '', '', FS::UI::Web::cust_styles(), ], &> <%init> die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('List invoices'); my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )'; #here is the agent virtualization my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql; my( $count_query, $sql_query ); my $count_addl = ''; my %search; if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )"; my $where = "WHERE $invnum_or_invid AND $agentnums_sql"; $count_query = "SELECT COUNT(*) FROM cust_bill $join_cust_main $where"; $sql_query = { 'table' => 'cust_bill', 'addl_from' => $join_cust_main, 'hashref' => {}, 'extra_sql' => $where, }; } else { #some false laziness w/cust_bill::re_X my $orderby = 'ORDER BY cust_bill._date'; if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { $search{'agentnum'} = $1; } # begin/end/beginning/ending my($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; } #amounts $search{$_} = [ 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 $payby_sql = ''; $payby_sql = ' AND (' . join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) . ')' if $cgi->param('payby'); my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where( \%search ). $payby_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, }; } my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ]; my $clink = sub { my $cust_bill = shift; $cust_bill->cust_main_custnum ? [ "${p}view/cust_main.cgi?", 'custnum' ] : ''; }; 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', $_.'form', [ keys %search ], "../misc/${_}invoices.cgi", { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but... $_, #key ), qq!!, ( map { my $f = $_; my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f}; map qq!!, @values; } keys %search ), qq!! } qw( print_ email_ fax_ ftp_ spool_ ) ). '
'; my $menubar = []; if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) { push @$menubar, emt('Print these invoices') => "javascript:confirm_print_process()", emt('Email these invoices') => "javascript:confirm_email_process()"; push @$menubar, emt('Fax these invoices') => "javascript:confirm_fax_process()" if $conf->exists('hylafax'); push @$menubar, emt('FTP these invoices') => "javascript:confirm_ftp_process()" if $conf->exists('cust_bill-ftpformat'); push @$menubar, emt('Spool these invoices') => "javascript:confirm_spool_process()" if $conf->exists('cust_bill-spoolformat'); }