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 - charges: 'S'etup, 'R'ecur, 'U'sage, or any string combination of those.
111 Filtering parameters:
112 - begin, end: Date range. Applies to invoice date, not necessarily package
113 date range. But see "distribute".
115 - status: Customer status (active, suspended, etc.). This will filter on
116 _current_ customer status, not status at the time the invoice was generated.
118 - agentnum: Filter on customer agent.
120 - refnum: Filter on customer reference source.
122 - cust_classnum: Filter on customer class.
124 - classnum: Filter on package class.
126 - report_optionnum: Filter on package report class. Can be a single report
127 class number or a comma-separated list (where 0 is "no report class"), or the
130 - use_override: Apply "classnum" and "taxclass" filtering based on the
131 override (bundle) pkgpart, rather than always using the true pkgpart.
133 - nottax: Limit to items that are not taxes (pkgnum > 0 or feepart > 0).
135 - istax: Limit to items that are taxes (pkgnum == 0 and feepart = null).
137 - taxnum: Limit to items whose tax definition matches this taxnum.
138 With "nottax" that means items that are subject to that tax;
139 with "istax" it's the tax charges themselves. Can be a comma-separated
140 list to include multiple taxes.
142 - country, state, county, city: Limit to items whose tax location
143 matches these fields. If "nottax" it's the tax location of the package;
144 if "istax" the location of the tax.
146 - taxname, taxnameNULL: With "nottax", limit to items whose tax location
147 matches a tax with this name. With "istax", limit to items that have
148 this tax name. taxnameNULL is equivalent to "taxname = '' OR taxname
151 - out: With "nottax", limit to items that don't match any tax definition.
152 With "istax", find tax items that are unlinked to their tax definitions.
153 Current Freeside (> July 2012) always creates tax links, but unlinked
154 items may result from an incomplete upgrade of legacy data.
156 - locationtaxid: With "nottax", limit to packages matching this
157 tax_rate_location ID; with "tax", limit to taxes generated from that
160 - taxclass: Filter on package taxclass.
162 - taxclassNULL: With "nottax", limit to items that would be subject to the
163 tax with taxclass = NULL. This doesn't necessarily mean part_pkg.taxclass
164 is NULL; it also includes taxclasses that don't have a tax in this region.
166 - itemdesc: Limit to line items with this description. Note that non-tax
167 packages usually have a description of NULL. (Deprecated.)
169 - report_group: Can contain '=' or '!=' followed by a string to limit to
170 line items where itemdesc starts with, or doesn't start with, the string.
172 - cust_tax: Limit to customers who are tax-exempt. If "taxname" is also
173 specified, limit to customers who are also specifically exempt from that
176 - pkg_tax: Limit to packages that are tax-exempt, and only include the
177 exempt portion (setup, recurring, or both) when calculating totals.
179 - taxable: Limit to packages that are subject to tax, i.e. where a
180 cust_bill_pkg_tax_location record exists.
182 - credit: Limit to line items that received a credit application. The
183 amount of the credit will also be shown.
188 my $curuser = $FS::CurrentUser::CurrentUser;
190 die "access denied" unless $curuser->access_right('Financial reports');
192 my $conf = new FS::Conf;
193 my $money_char = $conf->config('money_char') || '$';
195 my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' );
196 my @total = ( 'COUNT(*)', 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)');
197 my @total_desc = ( $money_char.'%.2f total' ); # sprintf strings
199 my @peritem = ( 'setup', 'recur' );
200 my @peritem_desc = ( 'Setup charges', 'Recurring charges' );
202 my @currency_desc = ();
203 my @currency_sub = ();
205 if ( $conf->config('currencies') ) {
206 @currency_desc = ( 'Setup billed', 'Recurring billed' );
210 sub { my $currency = $_[0]->get($what.'_billed_currency') or return '';
211 $currency. ' '. currency_symbol($currency, SYM_HTML).
212 $_[0]->get($what.'_billed_amount');
216 @currency = ( 'setup_billed_amount', 'recur_billed_amount' ); #for sorting
219 my @pkgnum_header = ();
222 my $pkgnum_align = '';
223 if ( $curuser->option('show_pkgnum') ) {
224 push @select, 'cust_bill_pkg.pkgnum';
225 push @pkgnum_header, 'Pkg Num';
226 push @pkgnum, sub { $_[0]->pkgnum > 0 ? $_[0]->pkgnum : '' };
227 push @pkgnum_null, '';
228 $pkgnum_align .= 'r';
231 my @post_desc_header = ();
233 my @post_desc_null = ();
234 my $post_desc_align = '';
235 if ( $conf->exists('enable_taxclasses') ) {
236 push @post_desc_header, 'Tax class';
237 push @post_desc, 'taxclass';
238 push @post_desc_null, '';
239 $post_desc_align .= 'l';
242 # used in several places
243 my $itemdesc = 'COALESCE(part_fee.itemdesc, part_pkg.pkg, cust_bill_pkg.itemdesc)';
245 # valid in both the tax and non-tax cases
247 " LEFT JOIN cust_bill ON (cust_bill_pkg.invnum = cust_bill.invnum)".
248 # use cust_pkg.locationnum if it exists
249 FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
251 #agent virtualization
253 $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
255 my @where = ( $agentnums_sql );
258 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
260 if ( $cgi->param('distribute') == 1 ) {
261 push @where, "sdate <= $ending",
262 "edate > $beginning",
265 push @where, "cust_bill._date >= $beginning",
266 "cust_bill._date <= $ending";
270 if ( $cgi->param('status') =~ /^([a-z]+)$/ ) {
271 push @where, FS::cust_main->cust_status_sql . " = '$1'";
275 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
276 push @where, "cust_main.agentnum = $1";
279 # salesnum--see below
281 if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
282 push @where, "cust_main.refnum = $1";
285 # 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)
286 if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
287 my @classnums = grep /^\d*$/, $cgi->param('cust_classnum');
288 push @where, 'COALESCE( cust_main.classnum, 0) IN ( '.
289 join(',', map { $_ || '0' } @classnums ).
296 if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
297 push @where, "cust_main.custnum = $1";
300 # we want the package and its definition if available
302 ' LEFT JOIN cust_pkg USING (pkgnum)
303 LEFT JOIN part_pkg USING (pkgpart)
304 LEFT JOIN part_fee USING (feepart)';
306 my $part_pkg = 'part_pkg';
307 # "Separate sub-packages from parents"
308 my $use_override = $cgi->param('use_override') ? 1 : 0;
309 if ( $use_override ) {
310 # still need the real part_pkg for tax applicability,
312 $join_pkg .= " LEFT JOIN part_pkg AS override ON (
313 COALESCE(cust_bill_pkg.pkgpart_override, cust_pkg.pkgpart, 0) = override.pkgpart
315 $part_pkg = 'override';
317 push @select, "$part_pkg.pkgpart", "$part_pkg.pkg";
318 push @select, "COALESCE($part_pkg.taxclass, part_fee.taxclass) AS taxclass"
319 if $conf->exists('enable_taxclasses');
322 if ( $cgi->param('nottax') ) {
324 push @select, "($itemdesc) AS itemdesc";
327 '(cust_bill_pkg.pkgnum > 0 OR cust_bill_pkg.feepart IS NOT NULL)';
329 my @tax_where; # will go into a subquery
330 my @exempt_where; # will also go into a subquery
332 # classnum (of override pkgpart if applicable)
333 # not specified: all classes
336 if ( grep { $_ eq 'classnum' } $cgi->param ) {
337 my @classnums = grep /^\d+$/, $cgi->param('classnum');
338 push @where, "COALESCE(part_fee.classnum, $part_pkg.classnum, 0) IN ( ".
339 join(',', @classnums ).
344 if ( grep { $_ eq 'report_optionnum' } $cgi->param ) {
345 my $num = join(',', grep /^[\d,]+$/, $cgi->param('report_optionnum'));
346 my $not_num = join(',', grep /^[\d,]+$/, $cgi->param('not_report_optionnum'));
347 my $all = $cgi->param('all_report_options') ? 1 : 0;
348 push @where, # code reuse FTW
349 FS::Report::Table->with_report_option(
350 report_optionnum => $num,
351 not_report_optionnum => $not_num,
352 use_override => $use_override,
353 all_report_options => $all,
358 if ( $cgi->param('taxclassNULL') ) {
359 # a little different from 'taxclass' in that it applies to the
360 # effective taxclass, not the real one
361 push @tax_where, 'cust_main_county.taxclass IS NULL'
362 } elsif ( $cgi->param('taxclass') ) {
363 push @tax_where, "COALESCE(part_fee.taxclass, $part_pkg.taxclass) IN (" .
364 join(', ', map {dbh->quote($_)} $cgi->param('taxclass') ).
368 if ( $cgi->param('exempt_cust') eq 'Y' ) {
369 # tax-exempt customers
370 push @exempt_where, "(exempt_cust = 'Y' OR exempt_cust_taxname = 'Y')";
372 } elsif ( $cgi->param('exempt_pkg') eq 'Y' ) { # non-taxable package
373 # non-taxable package charges
374 push @exempt_where, "(exempt_setup = 'Y' OR exempt_recur = 'Y')";
376 # we don't handle exempt_monthly here
378 if ( $cgi->param('taxname') ) { # specific taxname
379 push @tax_where, "COALESCE(cust_main_county.taxname, 'Tax') = ".
380 dbh->quote($cgi->param('taxname'));
383 # country:state:county:city:district (may be repeated)
384 # You can also pass a big list of taxnums but that leads to huge URLs.
385 # Note that this means "packages whose tax is in this region", not
386 # "packages in this region". It's meant for links from the tax report.
387 if ( $cgi->param('region') ) {
389 foreach ( $cgi->param('region') ) {
391 @loc{qw(country state county city district)} =
392 split(':', $cgi->param('region'));
393 my $string = join(' AND ',
396 "$_ = ".dbh->quote($loc{$_});
402 push @orwhere, "($string)";
404 push @tax_where, '(' . join(' OR ', @orwhere) . ')' if @orwhere;
408 if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
409 push @tax_where, "cust_main_county.taxnum IN ($1)";
412 # If we're showing exempt items, we need to find those with
413 # cust_tax_exempt_pkg records matching the selected taxes.
414 # If we're showing taxable items, we need to find those with
415 # cust_bill_pkg_tax_location records. We also need to find the
416 # exemption records so that we can show the taxable amount.
417 # If we're showing all items, we need the union of those.
418 # If we're showing 'out' (items that aren't region/class taxable),
419 # then we need the set of all items minus the union of those.
421 # Always exclude cust_tax_exempt_pkg records with non-NULL creditbillpkgnum.
423 if ( $cgi->param('out') ) {
424 # separate from the rest, in that we're not going to join cust_main_county
427 my @exclude = ( 'cust_tax_exempt_pkg.billpkgnum',
428 'cust_bill_pkg_tax_location.taxable_billpkgnum'
430 foreach my $col (@exclude) {
431 my ($table) = split(/\./, $col);
432 my $this_where = 'WHERE ' . join(' AND ',
433 "$col = cust_bill_pkg.billpkgnum",
438 "NOT EXISTS(SELECT 1 FROM $table
439 JOIN cust_main_county USING (taxnum)
445 # everything that returns things joined to a tax definition
447 if ( @exempt_where or @tax_where or $cgi->param('taxable') ) {
449 push @exempt_where, "cust_tax_exempt_pkg.creditbillpkgnum IS NULL";
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);
457 $exempt_sub .= ' GROUP BY billpkgnum';
459 $join_pkg .= " LEFT JOIN ($exempt_sub) AS item_exempt
460 ON (cust_bill_pkg.billpkgnum = item_exempt.billpkgnum)";
464 my $credit_sub = 'SELECT SUM(amount) AS credit_amount, billpkgnum
465 FROM cust_credit_bill_pkg GROUP BY billpkgnum';
467 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
468 ON (cust_bill_pkg.billpkgnum = item_credit.billpkgnum)";
470 if ( @tax_where or $cgi->param('taxable') ) {
471 # process tax restrictions
473 'cust_main_county.tax > 0';
475 my $tax_sub = "SELECT taxable_billpkgnum
476 FROM cust_bill_pkg_tax_location
477 JOIN cust_main_county USING (taxnum)
478 WHERE ". join(' AND ', @tax_where).
479 " GROUP BY taxable_billpkgnum";
481 $join_pkg .= " LEFT JOIN ($tax_sub) AS item_tax
482 ON (cust_bill_pkg.billpkgnum = item_tax.taxable_billpkgnum)"
485 # now do something with that
486 if ( $cgi->param('taxable') ) {
487 # taxable query: needs sale amount - exempt amount
488 my $taxable = 'cust_bill_pkg.setup + cust_bill_pkg.recur '.
489 '- COALESCE(item_exempt.exempt_amount, 0)';
491 push @where, "item_tax.taxable_billpkgnum IS NOT NULL";
492 push @select, "($taxable) AS taxable_amount";
493 push @peritem, 'taxable_amount';
494 push @peritem_desc, 'Taxable';
495 push @total, "SUM($taxable)";
496 push @total_desc, "$money_char%.2f taxable";
498 } elsif ( $cgi->param('exempt_cust') or $cgi->param('exempt_pkg') ) {
500 push @where, 'item_exempt.billpkgnum IS NOT NULL';
501 push @select, 'item_exempt.exempt_amount';
502 push @peritem, 'exempt_amount';
503 push @peritem_desc, 'Exempt';
504 push @total, 'SUM(exempt_amount)';
505 push @total_desc, "$money_char%.2f tax-exempt";
507 } elsif ( @tax_where ) {
508 # union of taxable + all exempt_ cases
510 '(item_tax.taxable_billpkgnum IS NOT NULL OR item_exempt.billpkgnum IS NOT NULL)';
514 } # handle all joins to cust_main_county
516 # setup/recur/usage separation
517 my %charges = map { $_ => 1 } split('', $cgi->param('charges') || 'SRU');
519 if ( $charges{R} and $charges{U} ) {
521 # default, don't change @peritem or @total
522 if ( !$charges{S} ) {
523 push @where, 'cust_bill_pkg.recur > 0';
524 $total[1] = "SUM(cust_bill_pkg.recur)";
525 $total_desc[0] = "$money_char%.2f recurring";
528 } elsif ( $charges{R} and !$charges{U} ) {
530 my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '',
531 setuprecur => 'recur', no_usage => 1);
532 push @select, "($recur_no_usage) AS recur_no_usage";
533 $peritem[1] = 'recur_no_usage';
534 $peritem_desc[1] = 'Recurring charges (excluding usage)';
535 $total[1] = "SUM($recur_no_usage)";
536 $total_desc[0] = "$money_char%.2f recurring";
537 if ( !$charges{S} ) {
538 push @where, "($recur_no_usage) > 0";
541 } elsif ( !$charges{R} and $charges{U} ) {
543 my $usage = FS::cust_bill_pkg->usage_sql();
544 push @select, "($usage) AS _usage";
545 # there's already a method named 'usage'
546 $peritem[1] = '_usage';
547 $peritem_desc[1] = 'Usage charge';
548 $total[1] = "SUM($usage)";
549 $total_desc[0] = "$money_char%.2f usage charges";
550 if ( !$charges{S} ) {
551 push @where, "($usage) > 0";
554 } elsif ( $charges{S} ) {
556 push @where, "cust_bill_pkg.setup > 0";
557 $total[1] = "SUM(cust_bill_pkg.setup)";
558 $total_desc[0] = "$money_char%.2f setup";
560 } # else huh? you have to have SOME charges
562 } elsif ( $cgi->param('istax') ) {
564 @peritem = ( 'setup' ); # taxes only have setup
565 @peritem_desc = ( 'Tax charge' );
567 push @where, 'cust_bill_pkg.pkgnum = 0';
569 # tax location when using tax_rate_location
570 if ( $cgi->param('vendortax') ) {
572 $join_pkg .= ' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '.
573 ' LEFT JOIN tax_rate_location USING ( taxratelocationnum )';
574 foreach (qw( state county city locationtaxid)) {
575 if ( scalar($cgi->param($_)) ) {
576 my $place = dbh->quote( $cgi->param($_) );
577 push @where, "tax_rate_location.$_ = $place";
582 COALESCE(cust_bill_pkg_tax_rate_location.amount,
583 cust_bill_pkg.setup + cust_bill_pkg.recur)
586 } else { # the internal-tax case
589 LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
590 JOIN cust_main_county USING (taxnum)
593 # don't double-count the components of consolidated taxes
594 $total[0] = 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)';
595 $total[1] = 'SUM(cust_bill_pkg_tax_location.amount)';
598 if ( grep { $_ eq 'classnum' } $cgi->param ) {
599 my @classnums = grep /^\d*$/, $cgi->param('classnum');
601 JOIN cust_pkg AS taxed_pkg
602 ON (cust_bill_pkg_tax_location.pkgnum = taxed_pkg.pkgnum)
603 JOIN part_pkg AS taxed_part_pkg
604 ON (taxed_pkg.pkgpart = taxed_part_pkg.pkgpart)
606 push @where, "COALESCE(taxed_part_pkg.classnum, 0) IN ( ".
607 join(',', @classnums ).
613 if ( $cgi->param('taxclassNULL') ) {
614 push @where, 'cust_main_county.taxclass IS NULL';
618 if ( $cgi->param('taxnameNULL') ) {
619 push @where, 'cust_main_county.taxname IS NULL OR '.
620 'cust_main_county.taxname = \'Tax\'';
621 } elsif ( $cgi->param('taxname') ) {
622 push @where, 'cust_main_county.taxname = '.
623 dbh->quote($cgi->param('taxname'));
626 # itemdesc, for breakdown from the vendor tax report
627 if ( $cgi->param('itemdesc') ) {
628 if ( $cgi->param('itemdesc') eq 'Tax' ) {
629 push @where, "($itemdesc = 'Tax' OR $itemdesc is null)";
631 push @where, "$itemdesc = ". dbh->quote($cgi->param('itemdesc'));
636 if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
637 push @where, "cust_main_county.taxnum IN ($1)";
640 } #end of "normal case"
642 # classnum (of underlying package)
643 # not specified: all classes
646 if ( grep { $_ eq 'classnum' } $cgi->param ) {
647 my @classnums = grep /^\d+$/, $cgi->param('classnum');
648 push @where, "COALESCE(part_fee.classnum, $part_pkg.classnum, 0) IN ( ".
649 join(',', @classnums ).
658 my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount)
659 FROM cust_bill_pay_pkg
660 WHERE cust_bill_pkg.billpkgnum = cust_bill_pay_pkg.billpkgnum
662 push @select, "($pay_sub) AS pay_amount";
666 if ( $cgi->param('credit') ) {
670 my($cr_begin, $cr_end) = FS::UI::Web::parse_beginning_ending($cgi, 'credit');
671 $credit_where = "WHERE cust_credit_bill._date >= $cr_begin " .
672 "AND cust_credit_bill._date <= $cr_end";
676 if ( $cgi->param('istax') ) {
677 # then we need to group/join by billpkgtaxlocationnum, to get only the
678 # relevant part of partial taxes
679 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
680 reason.reason as reason_text, access_user.username AS username_text,
681 billpkgtaxlocationnum, billpkgnum
682 FROM cust_credit_bill_pkg
683 JOIN cust_credit_bill USING (creditbillnum)
684 JOIN cust_credit USING (crednum)
685 LEFT JOIN reason USING (reasonnum)
686 LEFT JOIN access_user USING (usernum)
688 GROUP BY billpkgnum, billpkgtaxlocationnum, reason.reason,
689 access_user.username";
691 if ( $cgi->param('out') ) {
693 # find credits that are applied to the line items, but not to
694 # a cust_bill_pkg_tax_location link
695 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
697 push @where, 'item_credit.billpkgtaxlocationnum IS NULL';
701 # find credits that are applied to the CBPTL links that are
702 # considered "interesting" by the report criteria
703 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
704 USING (billpkgtaxlocationnum)";
709 # then only group by billpkgnum
710 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
711 reason.reason as reason_text, access_user.username AS username_text,
713 FROM cust_credit_bill_pkg
714 JOIN cust_credit_bill USING (creditbillnum)
715 JOIN cust_credit USING (crednum)
716 LEFT JOIN reason USING (reasonnum)
717 LEFT JOIN access_user USING (usernum)
719 GROUP BY billpkgnum, reason.reason, access_user.username";
720 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit USING (billpkgnum)";
723 push @where, 'item_credit.billpkgnum IS NOT NULL';
724 push @select, 'item_credit.credit_amount',
725 'item_credit.username_text',
726 'item_credit.reason_text';
727 push @peritem, 'credit_amount', 'username_text', 'reason_text';
728 push @peritem_desc, 'Credited', 'By', 'Reason';
729 push @total, 'SUM(credit_amount)';
730 push @total_desc, "$money_char%.2f credited";
734 #still want a credit total column
737 SELECT SUM(cust_credit_bill_pkg.amount)
738 FROM cust_credit_bill_pkg
739 WHERE cust_bill_pkg.billpkgnum = cust_credit_bill_pkg.billpkgnum
741 push @select, "($credit_sub) AS credit_amount";
745 push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields();
748 if ( $cgi->param('salesnum') =~ /^(\d+)$/ ) {
751 my $sales = FS::sales->by_key($salesnum)
752 or die "salesnum $salesnum not found";
754 my $subsearch = $sales->cust_bill_pkg_search('', '',
755 'cust_main_sales' => ($cgi->param('cust_main_sales') ? 1 : 0),
756 'paid' => ($cgi->param('paid') ? 1 : 0),
757 'classnum' => scalar($cgi->param('classnum'))
759 $join_pkg .= " JOIN sales_pkg_class ON ( COALESCE(sales_pkg_class.classnum, 0) = COALESCE( part_fee.classnum, part_pkg.classnum, 0) )";
761 my $extra_sql = $subsearch->{extra_sql};
762 $extra_sql =~ s/^WHERE//;
763 push @where, $extra_sql;
765 $cgi->param('classnum', 0) unless $cgi->param('classnum');
769 my $where = join(' AND ', @where);
770 $where &&= "WHERE $where";
773 'table' => 'cust_bill_pkg',
774 'addl_from' => "$join_pkg $join_cust",
776 'select' => join(",\n", @select ),
777 'extra_sql' => $where,
778 'order_by' => 'ORDER BY cust_bill._date, cust_bill_pkg.billpkgnum',
782 'SELECT ' . join(',', @total) .
783 " FROM cust_bill_pkg $join_pkg $join_cust
786 @peritem_desc = map {emt($_)} @peritem_desc;
787 my @peritem_sub = map {
789 if ($field =~ /_text$/) { # kludge for credit reason/username fields
790 sub {$_[0]->get($field)};
792 sub { sprintf($money_char.'%.2f', $_[0]->get($field)) }
795 my @peritem_null = map { '' } @peritem; # placeholders
796 my $peritem_align = 'r' x scalar(@peritem);
798 @currency_desc = map {emt($_)} @currency_desc;
799 my @currency_null = map { '' } @currency; # placeholders
800 my $currency_align = 'r' x scalar(@currency);
802 my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
803 my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
805 my $pay_link = ''; #[, 'billpkgnum', ];
806 my $credit_link = [ "${p}search/cust_credit_bill_pkg.html?billpkgnum=", 'billpkgnum', ];
808 warn "\n\nQUERY:\n".Dumper($query)."\n\nCOUNT_QUERY:\n$count_query\n\n"
809 if $cgi->param('debug');