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.
426 if ( $cgi->param('out') ) {
427 # separate from the rest, in that we're not going to join cust_main_county
430 my @exclude = ( 'cust_tax_exempt_pkg.billpkgnum',
431 'cust_bill_pkg_tax_location.taxable_billpkgnum'
433 foreach my $col (@exclude) {
434 my ($table) = split(/\./, $col);
435 my $this_where = 'WHERE ' . join(' AND ',
436 "$col = cust_bill_pkg.billpkgnum",
441 "NOT EXISTS(SELECT 1 FROM $table
442 JOIN cust_main_county USING (taxnum)
448 # everything that returns things joined to a tax definition
451 if ( @exempt_where or @tax_where or $cgi->param('taxable') ) {
453 # process exemption restrictions, including @tax_where
454 my $exempt_sub = 'SELECT SUM(amount) as exempt_amount, billpkgnum
455 FROM cust_tax_exempt_pkg JOIN cust_main_county USING (taxnum)';
457 $exempt_sub .= ' WHERE '.join(' AND ', @tax_where, @exempt_where)
458 if (@tax_where or @exempt_where);
460 $exempt_sub .= ' GROUP BY billpkgnum';
462 $join_pkg .= " LEFT JOIN ($exempt_sub) AS item_exempt
465 # process tax restrictions
467 'cust_bill_pkg_tax_location.taxable_billpkgnum = cust_bill_pkg.billpkgnum',
468 'cust_main_county.tax > 0';
471 my $tax_sub = "SELECT 1
472 FROM cust_bill_pkg_tax_location
473 JOIN cust_bill_pkg AS tax_item USING (billpkgnum)
474 JOIN cust_main_county USING (taxnum)
475 WHERE ". join(' AND ', @tax_where);
477 # now do something with that
478 if ( @exempt_where ) {
480 push @where, 'item_exempt.billpkgnum IS NOT NULL';
481 push @select, 'item_exempt.exempt_amount';
482 push @peritem, 'exempt_amount';
483 push @peritem_desc, 'Exempt';
484 push @total, 'SUM(exempt_amount)';
485 push @total_desc, "$money_char%.2f tax-exempt";
487 } elsif ( $cgi->param('taxable') ) {
489 my $taxable = 'cust_bill_pkg.setup + cust_bill_pkg.recur '.
490 '- COALESCE(item_exempt.exempt_amount, 0)';
492 push @select, "($taxable) AS taxable_amount";
493 push @where, "EXISTS($tax_sub)";
494 push @peritem, 'taxable_amount';
495 push @peritem_desc, 'Taxable';
496 push @total, "SUM($taxable)";
497 push @total_desc, "$money_char%.2f taxable";
499 } elsif ( @tax_where ) {
501 # union of taxable + all exempt_ cases
502 push @where, "(EXISTS($tax_sub) OR item_exempt.billpkgnum IS NOT NULL)";
506 } # handle all joins to cust_main_county
508 # recur/usage separation
509 if ( $cgi->param('usage') eq 'recurring' ) {
511 my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '', no_usage => 1);
512 push @select, "($recur_no_usage) AS recur_no_usage";
513 $peritem[1] = 'recur_no_usage';
514 $total[1] = "SUM(cust_bill_pkg.setup + $recur_no_usage)";
515 $total_desc[0] .= ' (excluding usage)';
517 } elsif ( $cgi->param('usage') eq 'usage' ) {
519 my $usage = FS::cust_bill_pkg->usage_sql();
520 push @select, "($usage) AS _usage";
521 # there's already a method named 'usage'
522 $peritem[1] = '_usage';
523 $peritem_desc[1] = 'Usage charge';
524 $total[1] = "SUM($usage)";
525 $total_desc[0] .= ' usage charges';
528 } elsif ( $cgi->param('istax') ) {
530 @peritem = ( 'setup' ); # taxes only have setup
531 @peritem_desc = ( 'Tax charge' );
533 push @where, 'cust_bill_pkg.pkgnum = 0';
535 # tax location when using tax_rate_location
536 if ( $cgi->param('vendortax') ) {
538 $join_pkg .= ' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '.
539 ' LEFT JOIN tax_rate_location USING ( taxratelocationnum )';
540 foreach (qw( state county city locationtaxid)) {
541 if ( scalar($cgi->param($_)) ) {
542 my $place = dbh->quote( $cgi->param($_) );
543 push @where, "tax_rate_location.$_ = $place";
548 COALESCE(cust_bill_pkg_tax_rate_location.amount,
549 cust_bill_pkg.setup + cust_bill_pkg.recur)
552 } else { # the internal-tax case
555 LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
556 JOIN cust_main_county USING (taxnum)
559 # don't double-count the components of consolidated taxes
560 $total[0] = 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)';
561 $total[1] = 'SUM(cust_bill_pkg_tax_location.amount)';
564 if ( grep { $_ eq 'classnum' } $cgi->param ) {
565 my @classnums = grep /^\d*$/, $cgi->param('classnum');
567 JOIN cust_pkg AS taxed_pkg
568 ON (cust_bill_pkg_tax_location.pkgnum = taxed_pkg.pkgnum)
569 JOIN part_pkg AS taxed_part_pkg
570 ON (taxed_pkg.pkgpart = taxed_part_pkg.pkgpart)
572 push @where, "COALESCE(taxed_part_pkg.classnum, 0) IN ( ".
573 join(',', @classnums ).
579 if ( $cgi->param('taxclassNULL') ) {
580 push @where, 'cust_main_county.taxclass IS NULL';
584 if ( $cgi->param('taxnameNULL') ) {
585 push @where, 'cust_main_county.taxname IS NULL OR '.
586 'cust_main_county.taxname = \'Tax\'';
587 } elsif ( $cgi->param('taxname') ) {
588 push @where, 'cust_main_county.taxname = '.
589 dbh->quote($cgi->param('taxname'));
592 # itemdesc, for breakdown from the vendor tax report
593 if ( $cgi->param('itemdesc') ) {
594 if ( $cgi->param('itemdesc') eq 'Tax' ) {
595 push @where, "($itemdesc = 'Tax' OR $itemdesc is null)";
597 push @where, "$itemdesc = ". dbh->quote($cgi->param('itemdesc'));
602 if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
603 push @where, "cust_main_county.taxnum IN ($1)";
606 } #end of "normal case"
612 my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount)
613 FROM cust_bill_pay_pkg
614 WHERE cust_bill_pkg.billpkgnum = cust_bill_pay_pkg.billpkgnum
616 push @select, "($pay_sub) AS pay_amount";
620 if ( $cgi->param('credit') ) {
624 my($cr_begin, $cr_end) = FS::UI::Web::parse_beginning_ending($cgi, 'credit');
625 $credit_where = "WHERE cust_credit_bill._date >= $cr_begin " .
626 "AND cust_credit_bill._date <= $cr_end";
630 if ( $cgi->param('istax') ) {
631 # then we need to group/join by billpkgtaxlocationnum, to get only the
632 # relevant part of partial taxes
633 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
634 reason.reason as reason_text, access_user.username AS username_text,
635 billpkgtaxlocationnum, billpkgnum
636 FROM cust_credit_bill_pkg
637 JOIN cust_credit_bill USING (creditbillnum)
638 JOIN cust_credit USING (crednum)
639 LEFT JOIN reason USING (reasonnum)
640 LEFT JOIN access_user USING (usernum)
642 GROUP BY billpkgnum, billpkgtaxlocationnum, reason.reason,
643 access_user.username";
645 if ( $cgi->param('out') ) {
647 # find credits that are applied to the line items, but not to
648 # a cust_bill_pkg_tax_location link
649 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
651 push @where, 'item_credit.billpkgtaxlocationnum IS NULL';
655 # find credits that are applied to the CBPTL links that are
656 # considered "interesting" by the report criteria
657 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
658 USING (billpkgtaxlocationnum)";
663 # then only group by billpkgnum
664 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
665 reason.reason as reason_text, access_user.username AS username_text,
667 FROM cust_credit_bill_pkg
668 JOIN cust_credit_bill USING (creditbillnum)
669 JOIN cust_credit USING (crednum)
670 LEFT JOIN reason USING (reasonnum)
671 LEFT JOIN access_user USING (usernum)
673 GROUP BY billpkgnum, reason.reason, access_user.username";
674 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit USING (billpkgnum)";
677 push @where, 'item_credit.billpkgnum IS NOT NULL';
678 push @select, 'item_credit.credit_amount',
679 'item_credit.username_text',
680 'item_credit.reason_text';
681 push @peritem, 'credit_amount', 'username_text', 'reason_text';
682 push @peritem_desc, 'Credited', 'By', 'Reason';
683 push @total, 'SUM(credit_amount)';
684 push @total_desc, "$money_char%.2f credited";
688 #still want a credit total column
691 SELECT SUM(cust_credit_bill_pkg.amount)
692 FROM cust_credit_bill_pkg
693 WHERE cust_bill_pkg.billpkgnum = cust_credit_bill_pkg.billpkgnum
695 push @select, "($credit_sub) AS credit_amount";
699 push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields();
702 if ( $cgi->param('salesnum') =~ /^(\d+)$/ ) {
705 my $sales = FS::sales->by_key($salesnum)
706 or die "salesnum $salesnum not found";
708 my $subsearch = $sales->cust_bill_pkg_search('', '',
709 'cust_main_sales' => ($cgi->param('cust_main_sales') ? 1 : 0),
710 'paid' => ($cgi->param('paid') ? 1 : 0),
711 'classnum' => scalar($cgi->param('classnum'))
713 $join_pkg .= " JOIN sales_pkg_class ON ( COALESCE(sales_pkg_class.classnum, 0) = COALESCE( part_fee.classnum, part_pkg.classnum, 0) )";
715 my $extra_sql = $subsearch->{extra_sql};
716 $extra_sql =~ s/^WHERE//;
717 push @where, $extra_sql;
719 $cgi->param('classnum', 0) unless $cgi->param('classnum');
723 my $where = join(' AND ', @where);
724 $where &&= "WHERE $where";
727 'table' => 'cust_bill_pkg',
728 'addl_from' => "$join_pkg $join_cust",
730 'select' => join(",\n", @select ),
731 'extra_sql' => $where,
732 'order_by' => 'ORDER BY cust_bill._date, cust_bill_pkg.billpkgnum',
736 'SELECT ' . join(',', @total) .
737 " FROM cust_bill_pkg $join_pkg $join_cust
740 @peritem_desc = map {emt($_)} @peritem_desc;
741 my @peritem_sub = map {
743 if ($field =~ /_text$/) { # kludge for credit reason/username fields
744 sub {$_[0]->get($field)};
746 sub { sprintf($money_char.'%.2f', $_[0]->get($field)) }
749 my @peritem_null = map { '' } @peritem; # placeholders
750 my $peritem_align = 'r' x scalar(@peritem);
752 @currency_desc = map {emt($_)} @currency_desc;
753 my @currency_null = map { '' } @currency; # placeholders
754 my $currency_align = 'r' x scalar(@currency);
756 my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
757 my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
759 my $pay_link = ''; #[, 'billpkgnum', ];
760 my $credit_link = [ "${p}search/cust_credit_bill_pkg.html?billpkgnum=", 'billpkgnum', ];
762 warn "\n\nQUERY:\n".Dumper($query)."\n\nCOUNT_QUERY:\n$count_query\n\n"
763 if $cgi->param('debug');