1 <& elements/search.html,
2 'title' => emt('Line items'),
3 'name' => emt('line items'),
5 'count_query' => $count_query,
6 'count_addl' => \@total_desc,
17 FS::UI::Web::cust_header(),
21 sub { $_[0]->pkgnum > 0
22 ? $_[0]->get('pkgpart')
25 'itemdesc', # is part_pkg.pkg if applicable
27 #strikethrough or "N/A ($amount)" or something these when
28 # they're not applicable to pkg_tax search
31 sub { time2str('%b %d %Y', shift->_date ) },
32 sub { sprintf($money_char.'%.2f', shift->get('pay_amount')) },
33 sub { sprintf($money_char.'%.2f', shift->get('credit_amount')) },
34 \&FS::UI::Web::cust_fields,
46 FS::UI::Web::cust_sort_fields(),
58 ( map { $_ ne 'Cust. Status' ? $clink : '' }
59 FS::UI::Web::cust_header()
62 #'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(),
63 'align' => $pkgnum_align.
68 FS::UI::Web::cust_aligns(),
79 FS::UI::Web::cust_colors(),
91 FS::UI::Web::cust_styles(),
96 Output control parameters:
97 - distribute: Boolean. If true, recurring fees will be "prorated" for the
98 portion of the package date range (sdate-edate) that falls within the date
99 range of the report. Line items will be limited to those for which this
100 portion is > 0. This disables filtering on invoice date.
102 - charges: 'S'etup, 'R'ecur, 'U'sage, or any string combination of those.
104 Filtering parameters:
105 - begin, end: Date range. Applies to invoice date, not necessarily package
106 date range. But see "distribute".
108 - status: Customer status (active, suspended, etc.). This will filter on
109 _current_ customer status, not status at the time the invoice was generated.
111 - agentnum: Filter on customer agent.
113 - refnum: Filter on customer reference source.
115 - cust_classnum: Filter on customer class.
117 - classnum: Filter on package class.
119 - report_optionnum: Filter on package report class. Can be a single report
120 class number or a comma-separated list (where 0 is "no report class"), or the
123 - use_override: Apply "classnum" and "taxclass" filtering based on the
124 override (bundle) pkgpart, rather than always using the true pkgpart.
126 - nottax: Limit to items that are not taxes (pkgnum > 0 or feepart > 0).
128 - istax: Limit to items that are taxes (pkgnum == 0 and feepart = null).
130 - taxnum: Limit to items whose tax definition matches this taxnum.
131 With "nottax" that means items that are subject to that tax;
132 with "istax" it's the tax charges themselves. Can be specified
133 more than once to include multiple taxes.
135 - country, state, county, city: Limit to items whose tax location
136 matches these fields. If "nottax" it's the tax location of the package;
137 if "istax" the location of the tax.
139 - taxname, taxnameNULL: With "nottax", limit to items whose tax location
140 matches a tax with this name. With "istax", limit to items that have
141 this tax name. taxnameNULL is equivalent to "taxname = '' OR taxname
144 - out: With "nottax", limit to items that don't match any tax definition.
145 With "istax", find tax items that are unlinked to their tax definitions.
146 Current Freeside (> July 2012) always creates tax links, but unlinked
147 items may result from an incomplete upgrade of legacy data.
149 - locationtaxid: With "nottax", limit to packages matching this
150 tax_rate_location ID; with "tax", limit to taxes generated from that
153 - taxclass: Filter on package taxclass.
155 - taxclassNULL: With "nottax", limit to items that would be subject to the
156 tax with taxclass = NULL. This doesn't necessarily mean part_pkg.taxclass
157 is NULL; it also includes taxclasses that don't have a tax in this region.
159 - itemdesc: Limit to line items with this description. Note that non-tax
160 packages usually have a description of NULL. (Deprecated.)
162 - report_group: Can contain '=' or '!=' followed by a string to limit to
163 line items where itemdesc starts with, or doesn't start with, the string.
165 - cust_tax: Limit to customers who are tax-exempt. If "taxname" is also
166 specified, limit to customers who are also specifically exempt from that
169 - pkg_tax: Limit to packages that are tax-exempt, and only include the
170 exempt portion (setup, recurring, or both) when calculating totals.
172 - taxable: Limit to packages that are subject to tax, i.e. where a
173 cust_bill_pkg_tax_location record exists.
175 - credit: Limit to line items that received a credit application. The
176 amount of the credit will also be shown.
181 my $curuser = $FS::CurrentUser::CurrentUser;
183 die "access denied" unless $curuser->access_right('Financial reports');
185 my $conf = new FS::Conf;
186 my $money_char = $conf->config('money_char') || '$';
188 my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' );
189 my @total = ( 'COUNT(*)' );
192 my @peritem = ( 'setup', 'recur' );
193 my @peritem_desc = ( 'Setup charges', 'Recurring charges' );
195 my @pkgnum_header = ();
198 my $pkgnum_align = '';
199 if ( $curuser->option('show_pkgnum') ) {
200 push @select, 'cust_bill_pkg.pkgnum';
201 push @pkgnum_header, 'Pkg Num';
202 push @pkgnum, sub { $_[0]->pkgnum > 0 ? $_[0]->pkgnum : '' };
203 push @pkgnum_null, '';
204 $pkgnum_align .= 'r';
207 my @post_desc_header = ();
209 my @post_desc_null = ();
210 my $post_desc_align = '';
211 if ( $conf->exists('enable_taxclasses') ) {
212 push @post_desc_header, 'Tax class';
213 push @post_desc, 'taxclass';
214 push @post_desc_null, '';
215 $post_desc_align .= 'l';
218 # used in several places
219 my $itemdesc = 'COALESCE(cust_bill_pkg.itemdesc, part_fee.itemdesc, part_pkg.pkg, cust_bill_pkg.itemdesc)';
221 # valid in both the tax and non-tax cases
223 " LEFT JOIN cust_bill ON (cust_bill_pkg.invnum = cust_bill.invnum)".
224 # use cust_pkg.locationnum if it exists
225 FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
227 #agent virtualization
229 $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
231 my @where = ( $agentnums_sql );
234 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
236 if ( $cgi->param('distribute') == 1 ) {
237 push @where, "sdate <= $ending",
238 "edate > $beginning",
241 push @where, "cust_bill._date >= $beginning",
242 "cust_bill._date <= $ending";
246 if ( $cgi->param('status') =~ /^([a-z]+)$/ ) {
247 push @where, FS::cust_main->cust_status_sql . " = '$1'";
251 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
252 push @where, "cust_main.agentnum = $1";
255 # salesnum--see below
257 if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
258 push @where, "cust_main.refnum = $1";
261 # 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)
262 if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
263 my @classnums = grep /^\d*$/, $cgi->param('cust_classnum');
264 push @where, 'COALESCE( cust_main.classnum, 0) IN ( '.
265 join(',', map { $_ || '0' } @classnums ).
272 if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
273 push @where, "cust_main.custnum = $1";
276 # we want the package and its definition if available
278 ' LEFT JOIN cust_pkg USING (pkgnum)
279 LEFT JOIN part_pkg USING (pkgpart)
280 LEFT JOIN part_fee USING (feepart)';
282 my $part_pkg = 'part_pkg';
283 # "Separate sub-packages from parents"
284 my $use_override = $cgi->param('use_override') ? 1 : 0;
285 if ( $use_override ) {
286 # still need the real part_pkg for tax applicability,
288 $join_pkg .= " LEFT JOIN part_pkg AS override ON (
289 COALESCE(cust_bill_pkg.pkgpart_override, cust_pkg.pkgpart, 0) = override.pkgpart
291 $part_pkg = 'override';
293 push @select, "$part_pkg.pkgpart", "$part_pkg.pkg";
294 push @select, "($itemdesc) AS itemdesc"; # available in all report modes
296 push @select, "COALESCE($part_pkg.taxclass, part_fee.taxclass) AS taxclass"
297 if $conf->exists('enable_taxclasses');
300 if ( $cgi->param('nottax') ) {
303 '(cust_bill_pkg.pkgnum > 0 OR cust_bill_pkg.feepart IS NOT NULL)';
305 my @tax_where; # will go into a subquery
306 my @exempt_where; # will also go into a subquery
308 # classnum (of override pkgpart if applicable)
309 # not specified: all classes
312 if ( grep { $_ eq 'classnum' } $cgi->param ) {
313 my @classnums = grep /^\d+$/, $cgi->param('classnum');
314 push @where, "COALESCE(part_fee.classnum, $part_pkg.classnum, 0) IN ( ".
315 join(',', @classnums ).
320 if ( grep { $_ eq 'report_optionnum' } $cgi->param ) {
321 my $num = join(',', grep /^[\d,]+$/, $cgi->param('report_optionnum'));
322 my $not_num = join(',', grep /^[\d,]+$/, $cgi->param('not_report_optionnum'));
323 my $all = $cgi->param('all_report_options') ? 1 : 0;
324 push @where, # code reuse FTW
325 FS::Report::Table->with_report_option(
326 report_optionnum => $num,
327 not_report_optionnum => $not_num,
328 use_override => $use_override,
329 all_report_options => $all,
334 if ( $cgi->param('taxclassNULL') ) {
335 # a little different from 'taxclass' in that it applies to the
336 # effective taxclass, not the real one
337 push @tax_where, 'cust_main_county.taxclass IS NULL'
338 } elsif ( $cgi->param('taxclass') ) {
339 push @tax_where, "COALESCE(part_fee.taxclass, $part_pkg.taxclass) IN (" .
340 join(', ', map {dbh->quote($_)} $cgi->param('taxclass') ).
344 if ( $cgi->param('exempt_cust') eq 'Y' ) {
345 # tax-exempt customers
346 push @exempt_where, "(exempt_cust = 'Y' OR exempt_cust_taxname = 'Y')";
348 } elsif ( $cgi->param('exempt_pkg') eq 'Y' ) { # non-taxable package
349 # non-taxable package charges
350 push @exempt_where, "(exempt_setup = 'Y' OR exempt_recur = 'Y')";
352 # we don't handle exempt_monthly here
354 if ( $cgi->param('taxname') ) { # specific taxname
355 push @tax_where, 'COALESCE(cust_main_county.taxname, \'Tax\') = '.
356 dbh->quote($cgi->param('taxname'));
359 # country:state:county:city:district (may be repeated)
360 # You can also pass a big list of taxnums but that leads to huge URLs.
361 # Note that this means "packages whose tax is in this region", not
362 # "packages in this region". It's meant for links from the tax report.
363 if ( $cgi->param('region') ) {
365 foreach ( $cgi->param('region') ) {
367 @loc{qw(country state county city district)} =
368 split(':', $cgi->param('region'));
369 my $string = join(' AND ',
372 "$_ = ".dbh->quote($loc{$_});
378 push @orwhere, "($string)";
380 push @tax_where, '(' . join(' OR ', @orwhere) . ')' if @orwhere;
384 if ( $cgi->param('taxnum') =~ /^([0-9,]+)$/ ) {
385 push @tax_where, "cust_main_county.taxnum IN ($1)";
388 # If we're showing exempt items, we need to find those with
389 # cust_tax_exempt_pkg records matching the selected taxes.
390 # If we're showing taxable items, we need to find those with
391 # cust_bill_pkg_tax_location records. We also need to find the
392 # exemption records so that we can show the taxable amount.
393 # If we're showing all items, we need the union of those.
394 # If we're showing 'out' (items that aren't region/class taxable),
395 # then we need the set of all items minus the union of those.
397 # Always exclude cust_tax_exempt_pkg records with non-NULL creditbillpkgnum.
399 if ( $cgi->param('out') ) {
400 # separate from the rest, in that we're not going to join cust_main_county
403 my @exclude = ( 'cust_tax_exempt_pkg.billpkgnum',
404 'cust_bill_pkg_tax_location.taxable_billpkgnum'
406 foreach my $col (@exclude) {
407 my ($table) = split(/\./, $col);
408 my $this_where = 'WHERE ' . join(' AND ',
409 "$col = cust_bill_pkg.billpkgnum",
414 "NOT EXISTS(SELECT 1 FROM $table
415 JOIN cust_main_county USING (taxnum)
421 # everything that returns things joined to a tax definition
424 if ( @exempt_where or @tax_where or $cgi->param('taxable') ) {
426 push @exempt_where, "cust_tax_exempt_pkg.creditbillpkgnum IS NULL";
428 # process exemption restrictions, including @tax_where
429 my $exempt_sub = 'SELECT SUM(amount) as exempt_amount, billpkgnum
430 FROM cust_tax_exempt_pkg JOIN cust_main_county USING (taxnum)';
432 $exempt_sub .= ' WHERE '.join(' AND ', @tax_where, @exempt_where);
434 $exempt_sub .= ' GROUP BY billpkgnum';
436 $join_pkg .= " LEFT JOIN ($exempt_sub) AS item_exempt
440 if ( @tax_where or $cgi->param('taxable') ) {
441 # process tax restrictions
443 'cust_main_county.tax > 0';
445 my $tax_sub = "SELECT cust_bill_pkg_tax_location.taxable_billpkgnum
446 FROM cust_bill_pkg_tax_location
447 JOIN cust_bill_pkg AS tax_item USING (billpkgnum)
448 JOIN cust_main_county USING (taxnum)
449 WHERE ". join(' AND ', @tax_where).
450 " GROUP BY taxable_billpkgnum";
452 $join_pkg .= " LEFT JOIN ($tax_sub) AS item_tax
453 ON (item_tax.taxable_billpkgnum = cust_bill_pkg.billpkgnum)
457 # now do something with that
458 if ( $cgi->param('taxable') ) {
459 # taxable query: needs sale amount - exempt amount
461 my $taxable = 'cust_bill_pkg.setup + cust_bill_pkg.recur '.
462 '- COALESCE(item_exempt.exempt_amount, 0)';
464 push @where, 'item_tax.taxable_billpkgnum IS NOT NULL';
465 push @select, "($taxable) AS taxable_amount";
466 push @peritem, 'taxable_amount';
467 push @peritem_desc, 'Taxable';
468 push @total, "SUM($taxable)";
469 push @total_desc, "$money_char%.2f taxable";
471 } elsif ( $cgi->param('exempt_cust') or $cgi->param('exempt_pkg') ) {
473 push @where, 'item_exempt.billpkgnum IS NOT NULL';
474 push @select, 'item_exempt.exempt_amount';
475 push @peritem, 'exempt_amount';
476 push @peritem_desc, 'Exempt';
477 push @total, 'SUM(exempt_amount)';
478 push @total_desc, "$money_char%.2f tax-exempt";
480 } elsif ( @tax_where ) {
481 # union of taxable + all exempt_ cases
483 '(item_tax.taxable_billpkgnum IS NOT NULL OR item_exempt.billpkgnum IS NOT NULL)';
487 } # handle all joins to cust_main_county
489 # setup/recur/usage separation
490 my %charges = map { $_ => 1 } split('', $cgi->param('charges') || 'SRU');
492 if ( $charges{S} and $charges{R} and $charges{U} ) {
493 # in this case, show discounts
495 $join_pkg .= ' JOIN (
496 SELECT billpkgnum, COALESCE(SUM(amount), 0) AS discounted
497 FROM cust_bill_pkg_discount RIGHT JOIN cust_bill_pkg USING (billpkgnum)
499 ) AS _discount ON (cust_bill_pkg.billpkgnum = _discount.billpkgnum)
501 push @select, '_discount.discounted';
503 push @peritem, 'discounted';
504 push @peritem_desc, 'Discount';
505 push @total, 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur + discounted)',
507 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)';
508 push @total_desc, "$money_char%.2f gross sales",
509 "− $money_char%.2f discounted",
510 "= $money_char%.2f invoiced";
512 } elsif ( $charges{R} and $charges{U} ) {
514 # hide rows with no recurring fee, and show the sum of recurring fees only
515 push @where, 'cust_bill_pkg.recur > 0';
516 push @total, "SUM(cust_bill_pkg.recur)";
517 push @total_desc, "$money_char%.2f recurring";
519 } elsif ( $charges{R} and !$charges{U} ) {
521 my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '',
522 setuprecur => 'recur', no_usage => 1);
523 push @select, "($recur_no_usage) AS recur_no_usage";
524 $peritem[1] = 'recur_no_usage';
525 $peritem_desc[1] = 'Recurring charges (excluding usage)';
526 push @total, "SUM($recur_no_usage)";
527 push @total_desc, "$money_char%.2f recurring";
528 if ( !$charges{S} ) {
529 push @where, "($recur_no_usage) > 0";
532 } elsif ( !$charges{R} and $charges{U} ) {
534 my $usage = FS::cust_bill_pkg->usage_sql();
535 push @select, "($usage) AS _usage";
536 # there's already a method named 'usage'
537 $peritem[1] = '_usage';
538 $peritem_desc[1] = 'Usage charge';
539 push @total, "SUM($usage)";
540 push @total_desc, "$money_char%.2f usage charges";
541 if ( !$charges{S} ) {
542 push @where, "($usage) > 0";
545 } elsif ( $charges{S} ) {
547 push @where, "cust_bill_pkg.setup > 0";
548 push @total, "SUM(cust_bill_pkg.setup)";
549 push @total_desc, "$money_char%.2f setup";
551 } # else huh? you have to have SOME charges
553 } elsif ( $cgi->param('istax') ) {
555 # ensure that it is a tax:
556 push @where, 'cust_bill_pkg.pkgnum = 0',
557 'cust_bill_pkg.feepart IS NULL';
559 # We MUST NOT join cust_bill_pkg to any table that it's 1:many to.
560 # Otherwise we get duplication of the cust_bill_pkg records,
561 # inaccurate totals, nonsensical paging behavior, etc.
562 # We CAN safely join it to a subquery that has unique billpkgnums, and
563 # that's what we'll do.
568 # tax location when using tax_rate_location
569 if ( $cgi->param('vendortax') ) {
572 SELECT billpkgnum, SUM(amount) as tax_total
573 FROM cust_bill_pkg_tax_rate_location AS tax
574 JOIN tax_rate_location USING (taxratelocationnum)
576 foreach (qw( state county city locationtaxid)) {
577 if ( scalar($cgi->param($_)) ) {
578 my $place = dbh->quote( $cgi->param($_) );
579 push @tax_where, "tax_rate_location.$_ = $place";
583 # itemdesc, for breakdown from the vendor tax report
584 # (this is definitely used)
585 if ( $cgi->param('itemdesc') ) {
586 if ( $cgi->param('itemdesc') eq 'Tax' ) {
587 push @where, "($itemdesc = 'Tax' OR $itemdesc is null)";
589 push @where, "$itemdesc = ". dbh->quote($cgi->param('itemdesc'));
593 } else { # the internal-tax case
595 my $tax_select = 'SELECT tax.billpkgnum, SUM(tax.amount) as tax_total';
596 my $tax_from = ' FROM cust_bill_pkg_tax_location AS tax JOIN cust_main_county USING (taxnum)';
599 if ( grep { $_ eq 'classnum' } $cgi->param ) {
600 my @classnums = grep /^\d*$/, $cgi->param('classnum');
602 JOIN cust_bill_pkg AS taxed_item
603 ON (tax.taxable_billpkgnum = taxed_item.billpkgnum)
604 LEFT JOIN cust_pkg AS taxed_pkg ON (taxed_item.pkgnum = taxed_pkg.pkgnum)
605 LEFT JOIN part_pkg AS taxed_part_pkg ON (taxed_pkg.pkgpart = taxed_part_pkg.pkgpart)
606 LEFT JOIN part_fee AS taxed_part_fee ON (taxed_item.feepart = taxed_part_fee.feepart)
609 "COALESCE(taxed_part_pkg.classnum, taxed_part_fee.classnum,0) IN ( ".
610 join(',', @classnums ).
616 if ( $cgi->param('taxclassNULL') ) {
617 push @tax_where, 'cust_main_county.taxclass IS NULL';
621 if ( $cgi->param('taxnameNULL') ) {
622 push @tax_where, 'cust_main_county.taxname IS NULL OR '.
623 'cust_main_county.taxname = \'Tax\'';
624 } elsif ( $cgi->param('taxname') ) {
625 push @tax_where, 'cust_main_county.taxname = '.
626 dbh->quote($cgi->param('taxname'));
629 # itemdesc, for breakdown from the vendor tax report
630 # (is this even used? vendor tax report shouldn't use cust_bill_pkg.cgi)
631 if ( $cgi->param('itemdesc') ) {
632 if ( $cgi->param('itemdesc') eq 'Tax' ) {
633 push @where, "($itemdesc = 'Tax' OR $itemdesc is null)";
635 push @where, "$itemdesc = ". dbh->quote($cgi->param('itemdesc'));
639 # specific taxnums (the usual way)
640 if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
641 push @tax_where, "cust_main_county.taxnum IN ($1)";
644 $tax_subquery = "$tax_select $tax_from";
646 } # end of internal-tax case
650 WHERE ' . join(' AND ', map "($_)", @tax_where);
652 $tax_subquery .= ' GROUP BY tax.billpkgnum ';
654 # now join THAT into the main report
655 # (inner join, so that tax line items that don't match the tax_where
656 # conditions don't appear in the output.)
658 $join_pkg .= " JOIN ($tax_subquery) AS _istax USING (billpkgnum) ";
660 push @select, 'tax_total';
662 @peritem = ( 'setup' ); # total tax on the invoice, not just the filtered tax
663 @peritem_desc = ( 'Tax charge' );
665 @total = ( 'COUNT(cust_bill_pkg.billpkgnum)',
666 'SUM(cust_bill_pkg.setup)' );
667 @total_desc = ( "$money_char%.2f total tax" );
670 # then also show the filtered tax
671 push @peritem, 'tax_total';
672 push @peritem_desc, 'Tax in category';
673 push @total, 'SUM(tax_total)';
674 push @total_desc, "$money_char%.2f tax in this category";
675 # would also be nice to include a line explaining what the category is
678 # report group (itemdesc)
679 if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
680 my ( $group_op, $group_value ) = ( $1, $2 );
681 if ( $group_op eq '=' ) {
682 #push @where, 'itemdesc LIKE '. dbh->quote($group_value.'%');
683 push @where, 'itemdesc = '. dbh->quote($group_value);
684 } elsif ( $group_op eq '!=' ) {
685 push @where, '( itemdesc != '. dbh->quote($group_value) .' OR itemdesc IS NULL )';
687 die "guru meditation #00de: group_op $group_op\n";
694 my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount)
695 FROM cust_bill_pay_pkg
696 WHERE cust_bill_pkg.billpkgnum = cust_bill_pay_pkg.billpkgnum
698 push @select, "($pay_sub) AS pay_amount";
700 # showing credited amount, optionally with date filtering
701 my $credit_where = '';
702 if ( $cgi->param('credit_begin') or $cgi->param('credit_end') ) {
703 my($cr_begin, $cr_end) = FS::UI::Web::parse_beginning_ending($cgi, 'credit');
704 $credit_where = "WHERE cust_credit_bill._date >= $cr_begin " .
705 "AND cust_credit_bill._date <= $cr_end";
708 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount, billpkgnum
709 FROM cust_credit_bill_pkg
710 JOIN cust_credit_bill USING (creditbillnum)
712 GROUP BY billpkgnum";
714 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
715 ON (cust_bill_pkg.billpkgnum = item_credit.billpkgnum)";
716 push @select, 'credit_amount';
718 # standard customer fields
719 push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields();
722 if ( $cgi->param('salesnum') =~ /^(\d+)$/ ) {
725 my $sales = FS::sales->by_key($salesnum)
726 or die "salesnum $salesnum not found";
728 my $subsearch = $sales->cust_bill_pkg_search('', '',
729 'cust_main_sales' => ($cgi->param('cust_main_sales') ? 1 : 0),
730 'paid' => ($cgi->param('paid') ? 1 : 0),
731 'classnum' => scalar($cgi->param('classnum'))
733 $join_pkg .= " JOIN sales_pkg_class ON ( COALESCE(sales_pkg_class.classnum, 0) = COALESCE( part_fee.classnum, part_pkg.classnum, 0) )";
735 my $extra_sql = $subsearch->{extra_sql};
736 $extra_sql =~ s/^WHERE//;
737 push @where, $extra_sql;
739 $cgi->param('classnum', 0) unless $cgi->param('classnum');
742 #credit flag (include only those that have credit(s) applied)
743 if ( $cgi->param('credit') ) {
744 push @where, 'credit_amount > 0';
747 my $where = join(' AND ', @where);
748 $where &&= "WHERE $where";
751 'table' => 'cust_bill_pkg',
752 'addl_from' => "$join_pkg $join_cust",
754 'select' => join(",\n", @select ),
755 'extra_sql' => $where,
756 'order_by' => 'ORDER BY cust_bill._date, cust_bill_pkg.billpkgnum',
760 'SELECT ' . join(',', @total) .
761 " FROM cust_bill_pkg $join_pkg $join_cust
764 @peritem_desc = map {emt($_)} @peritem_desc;
765 my @peritem_sub = map {
767 if ($field =~ /_text$/) { # kludge for credit reason/username fields
768 sub {$_[0]->get($field)};
770 sub { sprintf($money_char.'%.2f', $_[0]->get($field)) }
773 my @peritem_null = map { '' } @peritem; # placeholders
774 my $peritem_align = 'r' x scalar(@peritem);
776 my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
777 my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
779 my $pay_link = ''; #[, 'billpkgnum', ];
780 my $credit_param = '';
781 foreach ('credit_begin', 'credit_end') {
782 if ( $cgi->param($_) ) {
783 $credit_param .= "$_=" . $cgi->param($_) . ';';
786 my $credit_link = [ "${p}search/cust_credit_bill_pkg.html?${credit_param}billpkgnum=", 'billpkgnum', ];
788 warn "\n\nQUERY:\n".Dumper($query)."\n\nCOUNT_QUERY:\n$count_query\n\n"
789 if $cgi->param('debug');