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-rw-r--r--httemplate/search/cust_bill_pkg.cgi592
1 files changed, 592 insertions, 0 deletions
diff --git a/httemplate/search/cust_bill_pkg.cgi b/httemplate/search/cust_bill_pkg.cgi
new file mode 100644
index 0000000..98a1da9
--- /dev/null
+++ b/httemplate/search/cust_bill_pkg.cgi
@@ -0,0 +1,592 @@
+<% include( 'elements/search.html',
+ 'title' => 'Line items',
+ 'name' => 'line items',
+ 'query' => $query,
+ 'count_query' => $count_query,
+ 'count_addl' => [ $money_char. '%.2f total',
+ $unearned ? ( $money_char. '%.2f unearned revenue' ) : (),
+ ],
+ 'header' => [
+ #'#',
+ 'Description',
+ ( $unearned
+ ? ( 'Unearned', 'Owed', 'Payment date' )
+ : ( 'Setup charge' )
+ ),
+ ( $use_usage eq 'usage'
+ ? 'Usage charge'
+ : 'Recurring charge'
+ ),
+ ( $unearned
+ ? ( 'Charge start', 'Charge end' )
+ : ()
+ ),
+ 'Invoice',
+ 'Date',
+ FS::UI::Web::cust_header(),
+ ],
+ 'fields' => [
+ #'billpkgnum',
+ sub { $_[0]->pkgnum > 0
+ ? $_[0]->get('pkg') # possibly use override.pkg
+ : $_[0]->get('itemdesc') # but i think this correct
+ },
+ #strikethrough or "N/A ($amount)" or something these when
+ # they're not applicable to pkg_tax search
+ sub { my $cust_bill_pkg = shift;
+ if ( $unearned ) {
+ my $period =
+ $cust_bill_pkg->edate - $cust_bill_pkg->sdate;
+ my $elapsed = $unearned - $cust_bill_pkg->sdate;
+ $elapsed = 0 if $elapsed < 0;
+
+ my $remaining = 1 - $elapsed/$period;
+
+ sprintf($money_char. '%.2f',
+ $remaining * $cust_bill_pkg->recur );
+
+ } else {
+ sprintf($money_char.'%.2f', $cust_bill_pkg->setup );
+ }
+ },
+ ( $unearned
+ ? ( $owed_sub, $payment_date_sub, )
+ : ()
+ ),
+ sub { my $row = shift;
+ my $value = 0;
+ if ( $use_usage eq 'recurring' ) {
+ $value = $row->recur - $row->usage;
+ } elsif ( $use_usage eq 'usage' ) {
+ $value = $row->usage;
+ } else {
+ $value = $row->recur;
+ }
+ sprintf($money_char.'%.2f', $value );
+ },
+ ( $unearned
+ ? ( sub { time2str('%b %d %Y', shift->sdate ) },
+ sub { time2str('%b %d %Y', shift->edate ) },
+ )
+ : ()
+ ),
+ 'invnum',
+ sub { time2str('%b %d %Y', shift->_date ) },
+ \&FS::UI::Web::cust_fields,
+ ],
+ 'links' => [
+ #'',
+ '',
+ '',
+ ( $unearned ? ( '', '' ) : () ),
+ '',
+ ( $unearned ? ( '', '' ) : () ),
+ $ilink,
+ $ilink,
+ ( map { $_ ne 'Cust. Status' ? $clink : '' }
+ FS::UI::Web::cust_header()
+ ),
+ ],
+ #'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(),
+ 'align' => 'lr'.
+ ( $unearned ? 'rc' : '' ).
+ 'r'.
+ ( $unearned ? 'cc' : '' ).
+ 'rc'.
+ FS::UI::Web::cust_aligns(),
+ 'color' => [
+ #'',
+ '',
+ '',
+ ( $unearned ? ( '', '' ) : () ),
+ '',
+ ( $unearned ? ( '', '' ) : () ),
+ '',
+ '',
+ FS::UI::Web::cust_colors(),
+ ],
+ 'style' => [
+ #'',
+ '',
+ '',
+ ( $unearned ? ( '', '' ) : () ),
+ '',
+ ( $unearned ? ( '', '' ) : () ),
+ '',
+ '',
+ FS::UI::Web::cust_styles(),
+ ],
+ )
+%>
+<%init>
+
+#LOTS of false laziness below w/cust_credit_bill_pkg.cgi
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+my $conf = new FS::Conf;
+
+my $unearned = '';
+
+#here is the agent virtualization
+my $agentnums_sql =
+ $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
+
+my @where = ( $agentnums_sql );
+
+my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+push @where, "_date >= $beginning",
+ "_date <= $ending";
+
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ push @where, "cust_main.agentnum = $1";
+}
+
+#classnum
+# not specified: all classes
+# 0: empty class
+# N: classnum
+my $use_override = $cgi->param('use_override');
+if ( $cgi->param('classnum') =~ /^(\d+)$/ ) {
+ my $comparison = '';
+ if ( $1 == 0 ) {
+ $comparison = "IS NULL";
+ } else {
+ $comparison = "= $1";
+ }
+
+ if ( $use_override ) {
+ push @where, "(
+ part_pkg.classnum $comparison AND pkgpart_override IS NULL OR
+ override.classnum $comparison AND pkgpart_override IS NOT NULL
+ )";
+ } else {
+ push @where, "part_pkg.classnum $comparison";
+ }
+}
+
+if ( $cgi->param('taxclass')
+ && ! $cgi->param('istax') #no part_pkg.taxclass in this case
+ #(should we save a taxclass or a link to taxnum
+ # in cust_bill_pkg or something like
+ # cust_bill_pkg_tax_location?)
+ )
+{
+
+ #override taxclass when use_override is specified? probably
+ #if ( $use_override ) {
+ #
+ # push @where,
+ # ' ( '. join(' OR ',
+ # map {
+ # ' ( part_pkg.taxclass = '. dbh->quote($_).
+ # ' AND pkgpart_override IS NULL '.
+ # ' OR '.
+ # ' override.taxclass = '. dbh->quote($_).
+ # ' AND pkgpart_override IS NOT NULL '.
+ # ' ) '
+ # }
+ # $cgi->param('taxclass')
+ # ).
+ # ' ) ';
+ #
+ #} else {
+
+ push @where,
+ ' ( '. join(' OR ',
+ map ' part_pkg.taxclass = '.dbh->quote($_),
+ $cgi->param('taxclass')
+ ).
+ ' ) ';
+
+ #}
+
+}
+
+my @loc_param = qw( city county state country );
+
+if ( $cgi->param('out') ) {
+
+ my ( $loc_sql, @param ) = FS::cust_pkg->location_sql( 'ornull' => 1 );
+ while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution
+ $loc_sql =~ s/\?/'cust_main_county.'.shift(@param)/e;
+ }
+
+ $loc_sql =~ s/cust_pkg\.locationnum/cust_bill_pkg_tax_location.locationnum/g
+ if $cgi->param('istax');
+
+ push @where, "
+ 0 = (
+ SELECT COUNT(*) FROM cust_main_county
+ WHERE cust_main_county.tax > 0
+ AND $loc_sql
+ )
+ ";
+
+ #not linked to by anything, but useful for debugging "out of taxable region"
+ if ( grep $cgi->param($_), @loc_param ) {
+
+ my %ph = map { $_ => dbh->quote( scalar($cgi->param($_)) ) } @loc_param;
+
+ my ( $loc_sql, @param ) = FS::cust_pkg->location_sql;
+ while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution
+ $loc_sql =~ s/\?/$ph{shift(@param)}/e;
+ }
+
+ push @where, $loc_sql;
+
+ }
+
+} elsif ( $cgi->param('country') ) {
+
+ my @counties = $cgi->param('county');
+
+ if ( scalar(@counties) > 1 ) {
+
+ #hacky, could be more efficient. care if it is ever used for more than the
+ # tax-report_groups filtering kludge
+
+ my $locs_sql =
+ ' ( '. join(' OR ', map {
+
+ my %ph = ( 'county' => dbh->quote($_),
+ map { $_ => dbh->quote( $cgi->param($_) ) }
+ qw( city state country )
+ );
+
+ my ( $loc_sql, @param ) = FS::cust_pkg->location_sql;
+ while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution
+ $loc_sql =~ s/\?/$ph{shift(@param)}/e;
+ }
+
+ $loc_sql;
+
+ } @counties
+
+ ). ' ) ';
+
+ push @where, $locs_sql;
+
+ } else {
+
+ my %ph = map { $_ => dbh->quote( scalar($cgi->param($_)) ) } @loc_param;
+
+ my ( $loc_sql, @param ) = FS::cust_pkg->location_sql;
+ while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution
+ $loc_sql =~ s/\?/$ph{shift(@param)}/e;
+ }
+
+ push @where, $loc_sql;
+
+ }
+
+ if ( $cgi->param('istax') ) {
+ if ( $cgi->param('taxname') ) {
+ push @where, 'itemdesc = '. dbh->quote( $cgi->param('taxname') );
+ #} elsif ( $cgi->param('taxnameNULL') {
+ } else {
+ push @where, "( itemdesc IS NULL OR itemdesc = '' OR itemdesc = 'Tax' )";
+ }
+ } elsif ( $cgi->param('nottax') ) {
+ #what can we usefully do with "taxname" ???? look up a class???
+ } else {
+ #warn "neither nottax nor istax parameters specified";
+ }
+
+ if ( $cgi->param('taxclassNULL') ) {
+
+ my %hash = ( 'country' => scalar($cgi->param('country')) );
+ foreach (qw( state county )) {
+ $hash{$_} = scalar($cgi->param($_)) if $cgi->param($_);
+ }
+ my $cust_main_county = qsearchs('cust_main_county', \%hash);
+ die "unknown base region for empty taxclass" unless $cust_main_county;
+
+ my $same_sql = $cust_main_county->sql_taxclass_sameregion;
+ push @where, $same_sql if $same_sql;
+
+ }
+
+} elsif ( scalar( grep( /locationtaxid/, $cgi->param ) ) ) {
+
+ # this should really be shoved out to FS::cust_pkg->location_sql or something
+ # along with the code in report_newtax.cgi
+
+ my %pn = (
+ 'county' => 'tax_rate_location.county',
+ 'state' => 'tax_rate_location.state',
+ 'city' => 'tax_rate_location.city',
+ 'locationtaxid' => 'cust_bill_pkg_tax_rate_location.locationtaxid',
+ );
+
+ my %ph = map { ( $pn{$_} => dbh->quote( $cgi->param($_) || '' ) ) }
+ qw( city county state locationtaxid );
+
+ push @where,
+ join( ' AND ', map { "( $_ = $ph{$_} OR $ph{$_} = '' AND $_ IS NULL)" }
+ keys %ph
+ );
+
+} elsif ( $cgi->param('unearned_now') =~ /^(\d+)$/ ) {
+
+ $unearned = $1;
+
+ push @where, "cust_bill_pkg.sdate < $unearned",
+ "cust_bill_pkg.edate > $unearned",
+ "cust_bill_pkg.recur != 0",
+ "part_pkg.freq != '0'",
+ "part_pkg.freq != '1'",
+ "part_pkg.freq NOT LIKE '%h'",
+ "part_pkg.freq NOT LIKE '%d'",
+ "part_pkg.freq NOT LIKE '%w'";
+
+}
+
+if ( $cgi->param('itemdesc') ) {
+ if ( $cgi->param('itemdesc') eq 'Tax' ) {
+ push @where, "(itemdesc='Tax' OR itemdesc is null)";
+ } else {
+ push @where, 'itemdesc='. dbh->quote($cgi->param('itemdesc'));
+ }
+}
+
+if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ && $cgi->param('istax') ) {
+ my ( $group_op, $group_value ) = ( $1, $2 );
+ if ( $group_op eq '=' ) {
+ #push @where, 'itemdesc LIKE '. dbh->quote($group_value.'%');
+ push @where, 'itemdesc = '. dbh->quote($group_value);
+ } elsif ( $group_op eq '!=' ) {
+ push @where, '( itemdesc != '. dbh->quote($group_value) .' OR itemdesc IS NULL )';
+ } else {
+ die "guru meditation #00de: group_op $group_op\n";
+ }
+
+}
+
+push @where, 'cust_bill_pkg.pkgnum != 0' if $cgi->param('nottax');
+push @where, 'cust_bill_pkg.pkgnum = 0' if $cgi->param('istax');
+
+if ( $cgi->param('cust_tax') ) {
+ #false laziness -ish w/report_tax.cgi
+ my $cust_exempt;
+ if ( $cgi->param('taxname') ) {
+ my $q_taxname = dbh->quote($cgi->param('taxname'));
+ $cust_exempt =
+ "( tax = 'Y'
+ OR EXISTS ( SELECT 1 FROM cust_main_exemption
+ WHERE cust_main_exemption.custnum = cust_main.custnum
+ AND cust_main_exemption.taxname = $q_taxname )
+ )
+ ";
+ } else {
+ $cust_exempt = " tax = 'Y' ";
+ }
+
+ push @where, $cust_exempt;
+}
+
+my $use_usage = $cgi->param('use_usage');
+
+my $count_query;
+if ( $cgi->param('pkg_tax') ) {
+
+ $count_query =
+ "SELECT COUNT(*),
+ SUM(
+ ( CASE WHEN part_pkg.setuptax = 'Y'
+ THEN cust_bill_pkg.setup
+ ELSE 0
+ END
+ )
+ +
+ ( CASE WHEN part_pkg.recurtax = 'Y'
+ THEN cust_bill_pkg.recur
+ ELSE 0
+ END
+ )
+ )
+ ";
+
+ push @where, "( ( part_pkg.setuptax = 'Y' AND cust_bill_pkg.setup > 0 )
+ OR ( part_pkg.recurtax = 'Y' AND cust_bill_pkg.recur > 0 ) )",
+ "( tax != 'Y' OR tax IS NULL )";
+
+} elsif ( $cgi->param('taxable') ) {
+
+ my $setup_taxable = "(
+ CASE WHEN part_pkg.setuptax = 'Y'
+ THEN 0
+ ELSE cust_bill_pkg.setup
+ END
+ )";
+
+ my $recur_taxable = "(
+ CASE WHEN part_pkg.recurtax = 'Y'
+ THEN 0
+ ELSE cust_bill_pkg.recur
+ END
+ )";
+
+ my $exempt = "(
+ SELECT COALESCE( SUM(amount), 0 ) FROM cust_tax_exempt_pkg
+ WHERE cust_tax_exempt_pkg.billpkgnum = cust_bill_pkg.billpkgnum
+ )";
+
+ $count_query =
+ "SELECT COUNT(*), SUM( $setup_taxable + $recur_taxable - $exempt )";
+
+ push @where,
+ #not tax-exempt package (setup or recur)
+ "(
+ ( ( part_pkg.setuptax != 'Y' OR part_pkg.setuptax IS NULL )
+ AND cust_bill_pkg.setup > 0 )
+ OR
+ ( ( part_pkg.recurtax != 'Y' OR part_pkg.recurtax IS NULL )
+ AND cust_bill_pkg.recur > 0 )
+ )",
+ #not a tax_exempt customer
+ "( tax != 'Y' OR tax IS NULL )";
+ #not covered in full by a monthly tax exemption (texas tax)
+ "0 < ( $setup_taxable + $recur_taxable - $exempt )",
+
+} else {
+
+ $count_query = "SELECT COUNT(*), ";
+
+ if ( $use_usage eq 'recurring' ) {
+ $count_query .= "SUM(setup + recur - usage)";
+ } elsif ( $use_usage eq 'usage' ) {
+ $count_query .= "SUM(usage)";
+ } elsif ( $unearned ) {
+ $count_query .= "SUM(cust_bill_pkg.recur)";
+ } else {
+ $count_query .= "SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)";
+ }
+
+ if ( $unearned ) {
+
+ #false laziness w/report_prepaid_income.cgi
+
+ my $float = 'REAL'; #'DOUBLE PRECISION';
+
+ my $period = "CAST(cust_bill_pkg.edate - cust_bill_pkg.sdate AS $float)";
+ my $elapsed = "(CASE WHEN cust_bill_pkg.sdate > $unearned
+ THEN 0
+ ELSE ($unearned - cust_bill_pkg.sdate)
+ END)";
+ #my $elapsed = "CAST($unearned - cust_bill_pkg.sdate AS $float)";
+
+ my $remaining = "(1 - $elapsed/$period)";
+
+ $count_query .= ", SUM($remaining * cust_bill_pkg.recur)";
+
+ }
+
+}
+
+my $join_cust = ' JOIN cust_bill USING ( invnum )
+ LEFT JOIN cust_main USING ( custnum ) ';
+
+
+my $join_pkg;
+if ( $cgi->param('nottax') ) {
+
+ $join_pkg = ' LEFT JOIN cust_pkg USING ( pkgnum )
+ LEFT JOIN part_pkg USING ( pkgpart )
+ LEFT JOIN part_pkg AS override
+ ON pkgpart_override = override.pkgpart ';
+ $join_pkg .= ' LEFT JOIN cust_location USING ( locationnum ) '
+ if $conf->exists('tax-pkg_address');
+
+} elsif ( $cgi->param('istax') ) {
+
+ #false laziness w/report_tax.cgi $taxfromwhere
+ if ( $conf->exists('tax-pkg_address') ) {
+ $join_pkg .= ' LEFT JOIN cust_bill_pkg_tax_location USING ( billpkgnum )
+ LEFT JOIN cust_location USING ( locationnum ) ';
+
+ #quelle kludge, somewhat false laziness w/report_tax.cgi
+ s/cust_pkg\.locationnum/cust_bill_pkg_tax_location.locationnum/g for @where;
+ } elsif ( scalar( grep( /locationtaxid/, $cgi->param ) ) ||
+ $cgi->param('iscredit') eq 'rate') {
+ $join_pkg .=
+ ' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '.
+ ' LEFT JOIN tax_rate_location USING ( taxratelocationnum ) ';
+ }
+
+ if ( $cgi->param('iscredit') ) {
+ $join_pkg .= ' JOIN cust_credit_bill_pkg USING ( billpkgnum';
+ if ( $conf->exists('tax-pkg_address') ) {
+ $join_pkg .= ', billpkgtaxlocationnum )';
+ push @where, "billpkgtaxratelocationnum IS NULL";
+ } elsif ( $cgi->param('iscredit') eq 'rate' ) {
+ $join_pkg .= ', billpkgtaxratelocationnum )';
+ } else {
+ $join_pkg .= ' )';
+ push @where, "billpkgtaxratelocationnum IS NULL";
+ }
+ }
+
+} else {
+
+ #die?
+ warn "neiether nottax nor istax parameters specified";
+ #same as before?
+ $join_pkg = ' LEFT JOIN cust_pkg USING ( pkgnum )
+ LEFT JOIN part_pkg USING ( pkgpart ) ';
+
+}
+
+my $where = ' WHERE '. join(' AND ', @where);
+
+if ($use_usage) {
+ $count_query .=
+ " FROM (SELECT cust_bill_pkg.setup, cust_bill_pkg.recur,
+ ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_bill_pkg_detail
+ WHERE cust_bill_pkg.billpkgnum = cust_bill_pkg_detail.billpkgnum
+ ) AS usage FROM cust_bill_pkg $join_cust $join_pkg $where
+ ) AS countquery";
+} else {
+ $count_query .= " FROM cust_bill_pkg $join_cust $join_pkg $where";
+}
+
+my @select = ( 'cust_bill_pkg.*',
+ 'cust_bill._date', );
+
+push @select, 'part_pkg.pkg',
+ 'part_pkg.freq',
+ unless $cgi->param('istax');
+
+push @select, 'cust_main.custnum',
+ FS::UI::Web::cust_sql_fields();
+
+my $query = {
+ 'table' => 'cust_bill_pkg',
+ 'addl_from' => "$join_cust $join_pkg",
+ 'hashref' => {},
+ 'select' => join(', ', @select ),
+ 'extra_sql' => $where,
+ 'order_by' => 'ORDER BY _date, billpkgnum',
+};
+
+my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
+my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+my $owed_sub = sub {
+ $money_char. shift->owed_recur; #_recur :/
+};
+
+my $payment_date_sub = sub {
+ #my $cust_bill_pkg = shift;
+ my @cust_pay = sort { $a->_date <=> $b->_date }
+ map $_->cust_bill_pay->cust_pay,
+ shift->cust_bill_pay_pkg('recur') #recur :/
+ or return '';
+ time2str('%b %d %Y', $cust_pay[-1]->_date );
+};
+
+</%init>
generated by cgit v1.1 at 2024-06-09 15:15:39 +0000