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<& elements/search.html,
'title' => 'Credit package source detail', #from line item
'name_singular' => 'credit source',
'query' => $query,
'count_query' => $count_query,
'count_addl' => [ $money_char. '%.2f total', ],
'header' => [
#'#',
'Amount',
#credit
'Date',
'By',
'Reason',
# line item
'Line item',
#invoice
'Invoice',
'Date',
FS::UI::Web::cust_header(),
],
'fields' => [
#'creditsourcebillpkgnum',
sub { sprintf($money_char.'%.2f', shift->amount ) },
sub { time2str('%b %d %Y', shift->get('cust_credit_date') ) },
sub { shift->cust_credit->otaker },
sub { shift->cust_credit->reason }, # split into reason_only/addlinfo if addlinfo ever gets used here
sub { $_[0]->pkgnum > 0
? $_[0]->get('pkg') # possibly use override.pkg
: $_[0]->get('itemdesc') # but i think this correct
},
'invnum',
sub { time2str('%b %d %Y', shift->_date ) },
\&FS::UI::Web::cust_fields,
],
'sort_fields' => [
'amount',
'cust_credit_date',
'', #'otaker',
'', #reason
'', #line item description
'invnum',
'_date',
FS::UI::Web::cust_sort_fields(),
],
'links' => [
'',
'',
'',
'',
'',
$ilink,
$ilink,
( map { $_ ne 'Cust. Status' ? $clink : '' }
FS::UI::Web::cust_header()
),
],
'align' => 'rrlll'.
'rr'.
FS::UI::Web::cust_aligns(),
'color' => [
'',
'',
'',
'',
'',
'',
'',
FS::UI::Web::cust_colors(),
],
'style' => [
'',
'',
'',
'',
'',
'',
'',
FS::UI::Web::cust_styles(),
],
&>
<%init>
#copied from cust_credit_source_bill.html, which itself was cribbed from
# cust_bill_pkg.cgi and cust_credit.html, but then i took out a bunch of the
# tax reports stuff... maybe look for parts of all three that can be made into
# common subs?
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
my $conf = new FS::Conf;
#here is the agent virtualization
my $agentnums_sql =
$FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
my @where = ( $agentnums_sql );
if ( $cgi->param('usernum') =~ /^(\d+)$/ ) {
push @where, "cust_credit.usernum = $1";
}
#source invoice date (not yet in UI)
my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
push @where, "cust_bill._date >= $beginning",
"cust_bill._date <= $ending";
#credit date
my($cr_begin, $cr_end) = FS::UI::Web::parse_beginning_ending($cgi, 'credit');
push @where, "cust_credit._date >= $cr_begin",
"cust_credit._date <= $cr_end";
#credit amount? seems more what is expected than the applied amount (not in UI)
my @lt_gt = FS::UI::Web::parse_lt_gt($cgi, 'amount' );
s/amount/cust_credit.amount/g foreach (@lt_gt);
push @where, @lt_gt;
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
push @where, "cust_main.agentnum = $1";
}
#(not in UI)
if ( $cgi->param('billpkgnum') =~ /^(\d+)$/ ) {
push @where, "billpkgnum = $1";
}
#(not in UI)
#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";
}
}
my $count_query = "SELECT COUNT(DISTINCT creditsourcebillpkgnum),
SUM(cust_credit_source_bill_pkg.amount)";
my $join_cust =
' JOIN cust_bill ON ( cust_bill_pkg.invnum = cust_bill.invnum )'.
FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
my $join_cust_bill_pkg = 'LEFT JOIN cust_bill_pkg USING ( billpkgnum )';
my $join_pkg = ' LEFT JOIN cust_pkg USING ( pkgnum )
LEFT JOIN part_pkg USING ( pkgpart ) ';
my $where = ' WHERE '. join(' AND ', @where);
my $join_credit = ' LEFT JOIN cust_credit USING ( crednum ) ';
$count_query .= " FROM cust_credit_source_bill_pkg
$join_cust_bill_pkg
$join_pkg
$join_credit
$join_cust
$where";
my @select = ( 'cust_credit_source_bill_pkg.*',
'cust_bill_pkg.*',
'cust_credit.otaker',
'cust_credit._date AS cust_credit_date',
'cust_bill._date',
);
push @select, 'part_pkg.pkg' unless $cgi->param('istax');
push @select, 'cust_main.custnum',
FS::UI::Web::cust_sql_fields();
my $query = {
'table' => 'cust_credit_source_bill_pkg',
'addl_from' => "$join_cust_bill_pkg
$join_pkg
$join_credit
$join_cust",
'hashref' => {},
'select' => join(', ', @select ),
'extra_sql' => $where,
'order_by' => 'ORDER BY creditsourcebillpkgnum', #cust_bill. or cust_credit._date?
};
my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$'; #well, no guarantee we're totaling these up in the multi-currency world
</%init>
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