1 <& elements/search.html,
2 'title' => emt('Line items'),
3 'name' => emt('line items'),
5 'count_query' => $count_query,
6 'count_addl' => \@total_desc,
18 FS::UI::Web::cust_header(),
22 sub { $_[0]->pkgnum > 0
23 ? $_[0]->get('pkgpart')
26 'itemdesc', # is part_pkg.pkg if applicable
28 #strikethrough or "N/A ($amount)" or something these when
29 # they're not applicable to pkg_tax search
33 sub { time2str('%b %d %Y', shift->_date ) },
34 sub { sprintf($money_char.'%.2f', shift->get('pay_amount')) },
35 sub { sprintf($money_char.'%.2f', shift->get('credit_amount')) },
36 \&FS::UI::Web::cust_fields,
49 FS::UI::Web::cust_sort_fields(),
62 ( map { $_ ne 'Cust. Status' ? $clink : '' }
63 FS::UI::Web::cust_header()
66 #'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(),
67 'align' => $pkgnum_align.
73 FS::UI::Web::cust_aligns(),
85 FS::UI::Web::cust_colors(),
98 FS::UI::Web::cust_styles(),
103 Output control parameters:
104 - distribute: Boolean. If true, recurring fees will be "prorated" for the
105 portion of the package date range (sdate-edate) that falls within the date
106 range of the report. Line items will be limited to those for which this
107 portion is > 0. This disables filtering on invoice date.
109 - usage: Separate usage (cust_bill_pkg_detail records) from
110 recurring charges. If set to "usage", will show usage instead of
111 recurring charges. If set to "recurring", will deduct usage and only
112 show the flat rate charge. If not passed, the "recurring charge" column
113 will include usage charges also.
115 Filtering parameters:
116 - begin, end: Date range. Applies to invoice date, not necessarily package
117 date range. But see "distribute".
119 - status: Customer status (active, suspended, etc.). This will filter on
120 _current_ customer status, not status at the time the invoice was generated.
122 - agentnum: Filter on customer agent.
124 - refnum: Filter on customer reference source.
126 - cust_classnum: Filter on customer class.
128 - classnum: Filter on package class.
130 - report_optionnum: Filter on package report class. Can be a single report
131 class number or a comma-separated list (where 0 is "no report class"), or the
134 - use_override: Apply "classnum" and "taxclass" filtering based on the
135 override (bundle) pkgpart, rather than always using the true pkgpart.
137 - nottax: Limit to items that are not taxes (pkgnum > 0 or feepart > 0).
139 - istax: Limit to items that are taxes (pkgnum == 0 and feepart = null).
141 - taxnum: Limit to items whose tax definition matches this taxnum.
142 With "nottax" that means items that are subject to that tax;
143 with "istax" it's the tax charges themselves. Can be a comma-separated
144 list to include multiple taxes.
146 - country, state, county, city: Limit to items whose tax location
147 matches these fields. If "nottax" it's the tax location of the package;
148 if "istax" the location of the tax.
150 - taxname, taxnameNULL: With "nottax", limit to items whose tax location
151 matches a tax with this name. With "istax", limit to items that have
152 this tax name. taxnameNULL is equivalent to "taxname = '' OR taxname
155 - out: With "nottax", limit to items that don't match any tax definition.
156 With "istax", find tax items that are unlinked to their tax definitions.
157 Current Freeside (> July 2012) always creates tax links, but unlinked
158 items may result from an incomplete upgrade of legacy data.
160 - locationtaxid: With "nottax", limit to packages matching this
161 tax_rate_location ID; with "tax", limit to taxes generated from that
164 - taxclass: Filter on package taxclass.
166 - taxclassNULL: With "nottax", limit to items that would be subject to the
167 tax with taxclass = NULL. This doesn't necessarily mean part_pkg.taxclass
168 is NULL; it also includes taxclasses that don't have a tax in this region.
170 - itemdesc: Limit to line items with this description. Note that non-tax
171 packages usually have a description of NULL. (Deprecated.)
173 - report_group: Can contain '=' or '!=' followed by a string to limit to
174 line items where itemdesc starts with, or doesn't start with, the string.
176 - cust_tax: Limit to customers who are tax-exempt. If "taxname" is also
177 specified, limit to customers who are also specifically exempt from that
180 - pkg_tax: Limit to packages that are tax-exempt, and only include the
181 exempt portion (setup, recurring, or both) when calculating totals.
183 - taxable: Limit to packages that are subject to tax, i.e. where a
184 cust_bill_pkg_tax_location record exists.
186 - credit: Limit to line items that received a credit application. The
187 amount of the credit will also be shown.
192 my $curuser = $FS::CurrentUser::CurrentUser;
194 die "access denied" unless $curuser->access_right('Financial reports');
196 my $conf = new FS::Conf;
197 my $money_char = $conf->config('money_char') || '$';
199 my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' );
200 my @total = ( 'COUNT(*)', 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)');
201 my @total_desc = ( $money_char.'%.2f total' ); # sprintf strings
203 my @peritem = ( 'setup', 'recur' );
204 my @peritem_desc = ( 'Setup charge', 'Recurring charge' );
206 my @currency_desc = ();
207 my @currency_sub = ();
209 if ( $conf->config('currencies') ) {
210 @currency_desc = ( 'Setup billed', 'Recurring billed' );
214 sub { my $currency = $_[0]->get($what.'_billed_currency') or return '';
215 $currency. ' '. currency_symbol($currency, SYM_HTML).
216 $_[0]->get($what.'_billed_amount');
220 @currency = ( 'setup_billed_amount', 'recur_billed_amount' ); #for sorting
223 my @pkgnum_header = ();
226 my $pkgnum_align = '';
227 if ( $curuser->option('show_pkgnum') ) {
228 push @select, 'cust_bill_pkg.pkgnum';
229 push @pkgnum_header, 'Pkg Num';
230 push @pkgnum, sub { $_[0]->pkgnum > 0 ? $_[0]->pkgnum : '' };
231 push @pkgnum_null, '';
232 $pkgnum_align .= 'r';
235 my @post_desc_header = ();
237 my @post_desc_null = ();
238 my $post_desc_align = '';
239 if ( $conf->exists('enable_taxclasses') ) {
240 push @post_desc_header, 'Tax class';
241 push @post_desc, 'taxclass';
242 push @post_desc_null, '';
243 $post_desc_align .= 'l';
246 # used in several places
247 my $itemdesc = 'COALESCE(part_fee.itemdesc, part_pkg.pkg, cust_bill_pkg.itemdesc)';
249 # valid in both the tax and non-tax cases
251 " LEFT JOIN cust_bill ON (cust_bill_pkg.invnum = cust_bill.invnum)".
252 # use cust_pkg.locationnum if it exists
253 FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
255 #agent virtualization
257 $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
259 my @where = ( $agentnums_sql );
262 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
264 if ( $cgi->param('distribute') == 1 ) {
265 push @where, "sdate <= $ending",
266 "edate > $beginning",
269 push @where, "cust_bill._date >= $beginning",
270 "cust_bill._date <= $ending";
274 if ( $cgi->param('status') =~ /^([a-z]+)$/ ) {
275 push @where, FS::cust_main->cust_status_sql . " = '$1'";
279 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
280 push @where, "cust_main.agentnum = $1";
283 # salesnum--see below
285 if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
286 push @where, "cust_main.refnum = $1";
289 # cust_classnum (false laziness w/ elements/cust_main_dayranges.html, elements/cust_pay_or_refund.html, prepaid_income.html, cust_bill_pay.html, cust_bill_pkg_referral.html, unearned_detail.html, cust_credit.html, cust_credit_refund.html, cust_main::Search::search_sql)
290 if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
291 my @classnums = grep /^\d*$/, $cgi->param('cust_classnum');
292 push @where, 'COALESCE( cust_main.classnum, 0) IN ( '.
293 join(',', map { $_ || '0' } @classnums ).
300 if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
301 push @where, "cust_main.custnum = $1";
304 # we want the package and its definition if available
306 ' LEFT JOIN cust_pkg USING (pkgnum)
307 LEFT JOIN part_pkg USING (pkgpart)
308 LEFT JOIN part_fee USING (feepart)';
310 my $part_pkg = 'part_pkg';
311 # "Separate sub-packages from parents"
312 my $use_override = $cgi->param('use_override') ? 1 : 0;
313 if ( $use_override ) {
314 # still need the real part_pkg for tax applicability,
316 $join_pkg .= " LEFT JOIN part_pkg AS override ON (
317 COALESCE(cust_bill_pkg.pkgpart_override, cust_pkg.pkgpart, 0) = override.pkgpart
319 $part_pkg = 'override';
321 push @select, "$part_pkg.pkgpart", "$part_pkg.pkg";
322 push @select, "COALESCE($part_pkg.taxclass, part_fee.taxclass) AS taxclass"
323 if $conf->exists('enable_taxclasses');
326 if ( $cgi->param('nottax') ) {
328 push @select, "($itemdesc) AS itemdesc";
331 '(cust_bill_pkg.pkgnum > 0 OR cust_bill_pkg.feepart IS NOT NULL)';
333 my @tax_where; # will go into a subquery
334 my @exempt_where; # will also go into a subquery
336 # classnum (of override pkgpart if applicable)
337 # not specified: all classes
340 if ( grep { $_ eq 'classnum' } $cgi->param ) {
341 my @classnums = grep /^\d+$/, $cgi->param('classnum');
342 push @where, "COALESCE(part_fee.classnum, $part_pkg.classnum, 0) IN ( ".
343 join(',', @classnums ).
348 if ( grep { $_ eq 'report_optionnum' } $cgi->param ) {
349 my $num = join(',', grep /^[\d,]+$/, $cgi->param('report_optionnum'));
350 my $not_num = join(',', grep /^[\d,]+$/, $cgi->param('not_report_optionnum'));
351 my $all = $cgi->param('all_report_options') ? 1 : 0;
352 push @where, # code reuse FTW
353 FS::Report::Table->with_report_option(
354 report_optionnum => $num,
355 not_report_optionnum => $not_num,
356 use_override => $use_override,
357 all_report_options => $all,
362 if ( $cgi->param('taxclassNULL') ) {
363 # a little different from 'taxclass' in that it applies to the
364 # effective taxclass, not the real one
365 push @tax_where, 'cust_main_county.taxclass IS NULL'
366 } elsif ( $cgi->param('taxclass') ) {
367 push @tax_where, "COALESCE(part_fee.taxclass, $part_pkg.taxclass) IN (" .
368 join(', ', map {dbh->quote($_)} $cgi->param('taxclass') ).
372 if ( $cgi->param('exempt_cust') eq 'Y' ) {
373 # tax-exempt customers
374 push @exempt_where, "(exempt_cust = 'Y' OR exempt_cust_taxname = 'Y')";
376 } elsif ( $cgi->param('exempt_pkg') eq 'Y' ) { # non-taxable package
377 # non-taxable package charges
378 push @exempt_where, "(exempt_setup = 'Y' OR exempt_recur = 'Y')";
380 # we don't handle exempt_monthly here
382 if ( $cgi->param('taxname') ) { # specific taxname
383 push @tax_where, "COALESCE(cust_main_county.taxname, 'Tax') = ".
384 dbh->quote($cgi->param('taxname'));
387 # country:state:county:city:district (may be repeated)
388 # You can also pass a big list of taxnums but that leads to huge URLs.
389 # Note that this means "packages whose tax is in this region", not
390 # "packages in this region". It's meant for links from the tax report.
391 if ( $cgi->param('region') ) {
393 foreach ( $cgi->param('region') ) {
395 @loc{qw(country state county city district)} =
396 split(':', $cgi->param('region'));
397 my $string = join(' AND ',
400 "$_ = ".dbh->quote($loc{$_});
406 push @orwhere, "($string)";
408 push @tax_where, '(' . join(' OR ', @orwhere) . ')' if @orwhere;
412 if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
413 push @tax_where, "cust_main_county.taxnum IN ($1)";
416 # If we're showing exempt items, we need to find those with
417 # cust_tax_exempt_pkg records matching the selected taxes.
418 # If we're showing taxable items, we need to find those with
419 # cust_bill_pkg_tax_location records. We also need to find the
420 # exemption records so that we can show the taxable amount.
421 # If we're showing all items, we need the union of those.
422 # If we're showing 'out' (items that aren't region/class taxable),
423 # then we need the set of all items minus the union of those.
425 if ( $cgi->param('out') ) {
426 # separate from the rest, in that we're not going to join cust_main_county
429 my @exclude = ( 'cust_tax_exempt_pkg.billpkgnum',
430 'cust_bill_pkg_tax_location.taxable_billpkgnum'
432 foreach my $col (@exclude) {
433 my ($table) = split(/\./, $col);
434 my $this_where = 'WHERE ' . join(' AND ',
435 "$col = cust_bill_pkg.billpkgnum",
440 "NOT EXISTS(SELECT 1 FROM $table
441 JOIN cust_main_county USING (taxnum)
447 # everything that returns things joined to a tax definition
451 # process exemption restrictions, including @tax_where
452 my $exempt_sub = 'SELECT SUM(amount) as exempt_amount, billpkgnum
453 FROM cust_tax_exempt_pkg JOIN cust_main_county USING (taxnum)';
455 $exempt_sub .= ' WHERE '.join(' AND ', @tax_where, @exempt_where)
456 if (@tax_where or @exempt_where);
458 $exempt_sub .= ' GROUP BY billpkgnum';
460 $join_pkg .= " LEFT JOIN ($exempt_sub) AS item_exempt
461 ON (cust_bill_pkg.billpkgnum = item_exempt.billpkgnum)";
463 my $credit_sub = 'SELECT SUM(amount) AS credit_amount, billpkgnum
464 FROM cust_credit_bill_pkg GROUP BY billpkgnum';
466 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
467 ON (cust_bill_pkg.billpkgnum = item_credit.billpkgnum)";
469 if ( @tax_where or $cgi->param('taxable') ) {
470 # process tax restrictions
472 'cust_main_county.tax > 0';
474 my $tax_sub = "SELECT taxable_billpkgnum AS billpkgnum
475 FROM cust_bill_pkg_tax_location
476 JOIN cust_main_county USING (taxnum)
477 WHERE ". join(' AND ', @tax_where).
478 " GROUP BY taxable_billpkgnum";
480 $join_pkg .= " LEFT JOIN ($tax_sub) AS item_tax
481 ON (cust_bill_pkg.billpkgnum = item_tax.billpkgnum)"
484 # now do something with that
485 if ( @exempt_where ) {
487 push @where, 'item_exempt.billpkgnum IS NOT NULL';
488 push @select, 'item_exempt.exempt_amount';
489 push @peritem, 'exempt_amount';
490 push @peritem_desc, 'Exempt';
491 push @total, 'SUM(exempt_amount)';
492 push @total_desc, "$money_char%.2f tax-exempt";
494 } elsif ( @tax_where or $cgi->param('taxable') ) {
496 my $taxable = 'cust_bill_pkg.setup + cust_bill_pkg.recur '.
497 '- COALESCE(item_exempt.exempt_amount, 0) '.
498 '- COALESCE(item_credit.credit_amount, 0)';
500 push @where, "(item_tax.billpkgnum IS NOT NULL OR item_exempt.billpkgnum IS NOT NULL)";
501 push @select, "($taxable) AS taxable_amount";
502 push @peritem, 'taxable_amount';
503 push @peritem_desc, 'Taxable';
505 if ( $cgi->param('taxable') ) {
506 push @where, "($taxable) > 0";
509 'cust_bill_pkg.setup + cust_bill_pkg.recur '.
510 '- COALESCE(item_credit.credit_amount, 0) )';
511 push @total_desc, "$money_char%.2f net sales";
514 push @total, "SUM($taxable)";
515 push @total_desc, "$money_char%.2f taxable";
518 } # handle all joins to cust_main_county
520 # recur/usage separation
521 if ( $cgi->param('usage') eq 'recurring' ) {
523 my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '', no_usage => 1);
524 push @select, "($recur_no_usage) AS recur_no_usage";
525 $peritem[1] = 'recur_no_usage';
526 $total[1] = "SUM(cust_bill_pkg.setup + $recur_no_usage)";
527 $total_desc[0] .= ' (excluding usage)';
529 } elsif ( $cgi->param('usage') eq 'usage' ) {
531 my $usage = FS::cust_bill_pkg->usage_sql();
532 push @select, "($usage) AS _usage";
533 # there's already a method named 'usage'
534 $peritem[1] = '_usage';
535 $peritem_desc[1] = 'Usage charge';
536 $total[1] = "SUM($usage)";
537 $total_desc[0] .= ' usage charges';
540 } elsif ( $cgi->param('istax') ) {
542 @peritem = ( 'setup' ); # taxes only have setup
543 @peritem_desc = ( 'Tax charge' );
545 push @where, 'cust_bill_pkg.pkgnum = 0';
547 # tax location when using tax_rate_location
548 if ( $cgi->param('vendortax') ) {
550 $join_pkg .= ' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '.
551 ' LEFT JOIN tax_rate_location USING ( taxratelocationnum )';
552 foreach (qw( state county city locationtaxid)) {
553 if ( scalar($cgi->param($_)) ) {
554 my $place = dbh->quote( $cgi->param($_) );
555 push @where, "tax_rate_location.$_ = $place";
560 COALESCE(cust_bill_pkg_tax_rate_location.amount,
561 cust_bill_pkg.setup + cust_bill_pkg.recur)
564 } else { # the internal-tax case
567 LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
568 JOIN cust_main_county USING (taxnum)
571 # don't double-count the components of consolidated taxes
572 $total[0] = 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)';
573 $total[1] = 'SUM(cust_bill_pkg_tax_location.amount)';
576 if ( grep { $_ eq 'classnum' } $cgi->param ) {
577 my @classnums = grep /^\d*$/, $cgi->param('classnum');
579 JOIN cust_pkg AS taxed_pkg
580 ON (cust_bill_pkg_tax_location.pkgnum = taxed_pkg.pkgnum)
581 JOIN part_pkg AS taxed_part_pkg
582 ON (taxed_pkg.pkgpart = taxed_part_pkg.pkgpart)
584 push @where, "COALESCE(taxed_part_pkg.classnum, 0) IN ( ".
585 join(',', @classnums ).
591 if ( $cgi->param('taxclassNULL') ) {
592 push @where, 'cust_main_county.taxclass IS NULL';
596 if ( $cgi->param('taxnameNULL') ) {
597 push @where, 'cust_main_county.taxname IS NULL OR '.
598 'cust_main_county.taxname = \'Tax\'';
599 } elsif ( $cgi->param('taxname') ) {
600 push @where, 'cust_main_county.taxname = '.
601 dbh->quote($cgi->param('taxname'));
604 # itemdesc, for breakdown from the vendor tax report
605 if ( $cgi->param('itemdesc') ) {
606 if ( $cgi->param('itemdesc') eq 'Tax' ) {
607 push @where, "($itemdesc = 'Tax' OR $itemdesc is null)";
609 push @where, "$itemdesc = ". dbh->quote($cgi->param('itemdesc'));
614 if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
615 push @where, "cust_main_county.taxnum IN ($1)";
618 } #end of "normal case"
624 my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount)
625 FROM cust_bill_pay_pkg
626 WHERE cust_bill_pkg.billpkgnum = cust_bill_pay_pkg.billpkgnum
628 push @select, "($pay_sub) AS pay_amount";
632 if ( $cgi->param('credit') ) {
636 my($cr_begin, $cr_end) = FS::UI::Web::parse_beginning_ending($cgi, 'credit');
637 $credit_where = "WHERE cust_credit_bill._date >= $cr_begin " .
638 "AND cust_credit_bill._date <= $cr_end";
642 if ( $cgi->param('istax') ) {
643 # then we need to group/join by billpkgtaxlocationnum, to get only the
644 # relevant part of partial taxes
645 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
646 reason.reason as reason_text, access_user.username AS username_text,
647 billpkgtaxlocationnum, billpkgnum
648 FROM cust_credit_bill_pkg
649 JOIN cust_credit_bill USING (creditbillnum)
650 JOIN cust_credit USING (crednum)
651 LEFT JOIN reason USING (reasonnum)
652 LEFT JOIN access_user USING (usernum)
654 GROUP BY billpkgnum, billpkgtaxlocationnum, reason.reason,
655 access_user.username";
657 if ( $cgi->param('out') ) {
659 # find credits that are applied to the line items, but not to
660 # a cust_bill_pkg_tax_location link
661 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
663 push @where, 'item_credit.billpkgtaxlocationnum IS NULL';
667 # find credits that are applied to the CBPTL links that are
668 # considered "interesting" by the report criteria
669 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
670 USING (billpkgtaxlocationnum)";
675 # then only group by billpkgnum
676 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
677 reason.reason as reason_text, access_user.username AS username_text,
679 FROM cust_credit_bill_pkg
680 JOIN cust_credit_bill USING (creditbillnum)
681 JOIN cust_credit USING (crednum)
682 LEFT JOIN reason USING (reasonnum)
683 LEFT JOIN access_user USING (usernum)
685 GROUP BY billpkgnum, reason.reason, access_user.username";
686 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit USING (billpkgnum)";
689 push @where, 'item_credit.billpkgnum IS NOT NULL';
690 push @select, 'item_credit.credit_amount',
691 'item_credit.username_text',
692 'item_credit.reason_text';
693 push @peritem, 'credit_amount', 'username_text', 'reason_text';
694 push @peritem_desc, 'Credited', 'By', 'Reason';
695 push @total, 'SUM(credit_amount)';
696 push @total_desc, "$money_char%.2f credited";
700 #still want a credit total column
703 SELECT SUM(cust_credit_bill_pkg.amount)
704 FROM cust_credit_bill_pkg
705 WHERE cust_bill_pkg.billpkgnum = cust_credit_bill_pkg.billpkgnum
707 push @select, "($credit_sub) AS credit_amount";
711 push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields();
714 if ( $cgi->param('salesnum') =~ /^(\d+)$/ ) {
717 my $sales = FS::sales->by_key($salesnum)
718 or die "salesnum $salesnum not found";
720 my $subsearch = $sales->cust_bill_pkg_search('', '',
721 'cust_main_sales' => ($cgi->param('cust_main_sales') ? 1 : 0),
722 'paid' => ($cgi->param('paid') ? 1 : 0),
723 'classnum' => scalar($cgi->param('classnum'))
725 $join_pkg .= " JOIN sales_pkg_class ON ( COALESCE(sales_pkg_class.classnum, 0) = COALESCE( part_fee.classnum, part_pkg.classnum, 0) )";
727 my $extra_sql = $subsearch->{extra_sql};
728 $extra_sql =~ s/^WHERE//;
729 push @where, $extra_sql;
731 $cgi->param('classnum', 0) unless $cgi->param('classnum');
735 my $where = join(' AND ', @where);
736 $where &&= "WHERE $where";
739 'table' => 'cust_bill_pkg',
740 'addl_from' => "$join_pkg $join_cust",
742 'select' => join(",\n", @select ),
743 'extra_sql' => $where,
744 'order_by' => 'ORDER BY cust_bill._date, cust_bill_pkg.billpkgnum',
748 'SELECT ' . join(',', @total) .
749 " FROM cust_bill_pkg $join_pkg $join_cust
752 @peritem_desc = map {emt($_)} @peritem_desc;
753 my @peritem_sub = map {
755 if ($field =~ /_text$/) { # kludge for credit reason/username fields
756 sub {$_[0]->get($field)};
758 sub { sprintf($money_char.'%.2f', $_[0]->get($field)) }
761 my @peritem_null = map { '' } @peritem; # placeholders
762 my $peritem_align = 'r' x scalar(@peritem);
764 @currency_desc = map {emt($_)} @currency_desc;
765 my @currency_null = map { '' } @currency; # placeholders
766 my $currency_align = 'r' x scalar(@currency);
768 my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
769 my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
771 my $pay_link = ''; #[, 'billpkgnum', ];
772 my $credit_link = [ "${p}search/cust_credit_bill_pkg.html?billpkgnum=", 'billpkgnum', ];
774 warn "\n\nQUERY:\n".Dumper($query)."\n\nCOUNT_QUERY:\n$count_query\n\n"
775 if $cgi->param('debug');