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(*)' );
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(cust_bill_pkg.itemdesc, 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", "$part_pkg.pkg";
318 push @select, "($itemdesc) AS itemdesc"; # available in all report modes
320 push @select, "COALESCE($part_pkg.taxclass, part_fee.taxclass) AS taxclass"
321 if $conf->exists('enable_taxclasses');
324 if ( $cgi->param('nottax') ) {
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 if ( @tax_where or $cgi->param('taxable') ) {
465 # process tax restrictions
467 'cust_main_county.tax > 0';
469 my $tax_sub = "SELECT taxable_billpkgnum
470 FROM cust_bill_pkg_tax_location
471 JOIN cust_main_county USING (taxnum)
472 WHERE ". join(' AND ', @tax_where).
473 " GROUP BY taxable_billpkgnum";
475 $join_pkg .= " LEFT JOIN ($tax_sub) AS item_tax
476 ON (cust_bill_pkg.billpkgnum = item_tax.taxable_billpkgnum)"
479 # now do something with that
480 if ( $cgi->param('taxable') ) {
481 # taxable query: needs sale amount - exempt amount
482 my $taxable = 'cust_bill_pkg.setup + cust_bill_pkg.recur '.
483 '- COALESCE(item_exempt.exempt_amount, 0)';
485 push @where, "item_tax.taxable_billpkgnum IS NOT NULL";
486 push @select, "($taxable) AS taxable_amount";
487 push @peritem, 'taxable_amount';
488 push @peritem_desc, 'Taxable';
489 push @total, "SUM($taxable)";
490 push @total_desc, "$money_char%.2f taxable";
492 } elsif ( $cgi->param('exempt_cust') or $cgi->param('exempt_pkg') ) {
494 push @where, 'item_exempt.billpkgnum IS NOT NULL';
495 push @select, 'item_exempt.exempt_amount';
496 push @peritem, 'exempt_amount';
497 push @peritem_desc, 'Exempt';
498 push @total, 'SUM(exempt_amount)';
499 push @total_desc, "$money_char%.2f tax-exempt";
501 } elsif ( @tax_where ) {
502 # union of taxable + all exempt_ cases
504 '(item_tax.taxable_billpkgnum IS NOT NULL OR item_exempt.billpkgnum IS NOT NULL)';
508 } # handle all joins to cust_main_county
510 # setup/recur/usage separation
511 my %charges = map { $_ => 1 } split('', $cgi->param('charges') || 'SRU');
513 if ( $charges{S} and $charges{R} and $charges{U} ) {
514 # in this case, show discounts
516 $join_pkg .= ' JOIN (
517 SELECT billpkgnum, COALESCE(SUM(amount), 0) AS discounted
518 FROM cust_bill_pkg_discount RIGHT JOIN cust_bill_pkg USING (billpkgnum)
520 ) AS _discount ON (cust_bill_pkg.billpkgnum = _discount.billpkgnum)
522 push @select, '_discount.discounted';
524 push @peritem, 'discounted';
525 push @peritem_desc, 'Discount';
526 push @total, 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur + discounted)',
528 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)';
529 push @total_desc, "$money_char%.2f gross sales",
530 "− $money_char%.2f discounted",
531 "= $money_char%.2f invoiced";
533 } elsif ( $charges{R} and $charges{U} ) {
535 # hide rows with no recurring fee, and show the sum of recurring fees only
536 push @where, 'cust_bill_pkg.recur > 0';
537 push @total, "SUM(cust_bill_pkg.recur)";
538 push @total_desc, "$money_char%.2f recurring";
540 } elsif ( $charges{R} and !$charges{U} ) {
542 my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '',
543 setuprecur => 'recur', no_usage => 1);
544 push @select, "($recur_no_usage) AS recur_no_usage";
545 $peritem[1] = 'recur_no_usage';
546 $peritem_desc[1] = 'Recurring charges (excluding usage)';
547 push @total, "SUM($recur_no_usage)";
548 push @total_desc, "$money_char%.2f recurring";
549 if ( !$charges{S} ) {
550 push @where, "($recur_no_usage) > 0";
553 } elsif ( !$charges{R} and $charges{U} ) {
555 my $usage = FS::cust_bill_pkg->usage_sql();
556 push @select, "($usage) AS _usage";
557 # there's already a method named 'usage'
558 $peritem[1] = '_usage';
559 $peritem_desc[1] = 'Usage charge';
560 push @total, "SUM($usage)";
561 push @total_desc, "$money_char%.2f usage charges";
562 if ( !$charges{S} ) {
563 push @where, "($usage) > 0";
566 } elsif ( $charges{S} ) {
568 push @where, "cust_bill_pkg.setup > 0";
569 push @total, "SUM(cust_bill_pkg.setup)";
570 push @total_desc, "$money_char%.2f setup";
572 } # else huh? you have to have SOME charges
574 } elsif ( $cgi->param('istax') ) {
576 # ensure that it is a tax:
577 push @where, 'cust_bill_pkg.pkgnum = 0',
578 'cust_bill_pkg.feepart IS NULL';
580 # We MUST NOT join cust_bill_pkg to any table that it's 1:many to.
581 # Otherwise we get duplication of the cust_bill_pkg records,
582 # inaccurate totals, nonsensical paging behavior, etc.
583 # We CAN safely join it to a subquery that has unique billpkgnums, and
584 # that's what we'll do.
589 # tax location when using tax_rate_location
590 if ( $cgi->param('vendortax') ) {
593 SELECT billpkgnum, SUM(amount) as tax_total
594 FROM cust_bill_pkg_tax_rate_location AS tax
595 JOIN tax_rate_location USING (taxratelocationnum)
597 foreach (qw( state county city locationtaxid)) {
598 if ( scalar($cgi->param($_)) ) {
599 my $place = dbh->quote( $cgi->param($_) );
600 push @tax_where, "tax_rate_location.$_ = $place";
604 # itemdesc, for breakdown from the vendor tax report
605 # (this is definitely used)
606 if ( $cgi->param('itemdesc') ) {
607 if ( $cgi->param('itemdesc') eq 'Tax' ) {
608 push @where, "($itemdesc = 'Tax' OR $itemdesc is null)";
610 push @where, "$itemdesc = ". dbh->quote($cgi->param('itemdesc'));
614 } else { # the internal-tax case
616 my $tax_select = 'SELECT tax.billpkgnum, SUM(tax.amount) as tax_total';
617 my $tax_from = ' FROM cust_bill_pkg_tax_location AS tax JOIN cust_main_county USING (taxnum)';
620 if ( grep { $_ eq 'classnum' } $cgi->param ) {
621 my @classnums = grep /^\d*$/, $cgi->param('classnum');
623 JOIN cust_bill_pkg AS taxed_item
624 ON (tax.taxable_billpkgnum = taxed_item.billpkgnum)
625 LEFT JOIN cust_pkg AS taxed_pkg ON (taxed_item.pkgnum = taxed_pkg.pkgnum)
626 LEFT JOIN part_pkg AS taxed_part_pkg ON (taxed_pkg.pkgpart = taxed_part_pkg.pkgpart)
627 LEFT JOIN part_fee AS taxed_part_fee ON (taxed_item.feepart = taxed_part_fee.feepart)
630 "COALESCE(taxed_part_pkg.classnum, taxed_part_fee.classnum,0) IN ( ".
631 join(',', @classnums ).
637 if ( $cgi->param('taxclassNULL') ) {
638 push @tax_where, 'cust_main_county.taxclass IS NULL';
642 if ( $cgi->param('taxnameNULL') ) {
643 push @tax_where, 'cust_main_county.taxname IS NULL OR '.
644 'cust_main_county.taxname = \'Tax\'';
645 } elsif ( $cgi->param('taxname') ) {
646 push @tax_where, 'cust_main_county.taxname = '.
647 dbh->quote($cgi->param('taxname'));
650 # itemdesc, for breakdown from the vendor tax report
651 # (is this even used? vendor tax report shouldn't use cust_bill_pkg.cgi)
652 if ( $cgi->param('itemdesc') ) {
653 if ( $cgi->param('itemdesc') eq 'Tax' ) {
654 push @where, "($itemdesc = 'Tax' OR $itemdesc is null)";
656 push @where, "$itemdesc = ". dbh->quote($cgi->param('itemdesc'));
660 # specific taxnums (the usual way)
661 if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
662 push @tax_where, "cust_main_county.taxnum IN ($1)";
665 $tax_subquery = "$tax_select $tax_from";
667 } # end of internal-tax case
671 WHERE ' . join(' AND ', map "($_)", @tax_where);
673 $tax_subquery .= ' GROUP BY tax.billpkgnum ';
675 # now join THAT into the main report
676 # (inner join, so that tax line items that don't match the tax_where
677 # conditions don't appear in the output.)
679 $join_pkg .= " JOIN ($tax_subquery) AS _istax USING (billpkgnum) ";
681 push @select, 'tax_total';
683 @peritem = ( 'setup' ); # total tax on the invoice, not just the filtered tax
684 @peritem_desc = ( 'Tax charge' );
686 @total = ( 'COUNT(cust_bill_pkg.billpkgnum)',
687 'SUM(cust_bill_pkg.setup)' );
688 @total_desc = ( "$money_char%.2f total tax" );
691 # then also show the filtered tax
692 push @peritem, 'tax_total';
693 push @peritem_desc, 'Tax in category';
694 push @total, 'SUM(tax_total)';
695 push @total_desc, "$money_char%.2f tax in this category";
696 # would also be nice to include a line explaining what the category is
702 my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount)
703 FROM cust_bill_pay_pkg
704 WHERE cust_bill_pkg.billpkgnum = cust_bill_pay_pkg.billpkgnum
706 push @select, "($pay_sub) AS pay_amount";
708 # showing credited amount, optionally with date filtering
709 my $credit_where = '';
710 if ( $cgi->param('credit_begin') or $cgi->param('credit_end') ) {
711 my($cr_begin, $cr_end) = FS::UI::Web::parse_beginning_ending($cgi, 'credit');
712 $credit_where = "WHERE cust_credit_bill._date >= $cr_begin " .
713 "AND cust_credit_bill._date <= $cr_end";
716 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount, billpkgnum
717 FROM cust_credit_bill_pkg
718 JOIN cust_credit_bill USING (creditbillnum)
720 GROUP BY billpkgnum";
722 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
723 ON (cust_bill_pkg.billpkgnum = item_credit.billpkgnum)";
724 push @select, 'credit_amount';
726 # standard customer fields
727 push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields();
730 if ( $cgi->param('salesnum') =~ /^(\d+)$/ ) {
733 my $sales = FS::sales->by_key($salesnum)
734 or die "salesnum $salesnum not found";
736 my $subsearch = $sales->cust_bill_pkg_search('', '',
737 'cust_main_sales' => ($cgi->param('cust_main_sales') ? 1 : 0),
738 'paid' => ($cgi->param('paid') ? 1 : 0),
739 'classnum' => scalar($cgi->param('classnum'))
741 $join_pkg .= " JOIN sales_pkg_class ON ( COALESCE(sales_pkg_class.classnum, 0) = COALESCE( part_fee.classnum, part_pkg.classnum, 0) )";
743 my $extra_sql = $subsearch->{extra_sql};
744 $extra_sql =~ s/^WHERE//;
745 push @where, $extra_sql;
747 $cgi->param('classnum', 0) unless $cgi->param('classnum');
750 #credit flag (include only those that have credit(s) applied)
751 if ( $cgi->param('credit') ) {
752 push @where, 'credit_amount > 0';
755 my $where = join(' AND ', @where);
756 $where &&= "WHERE $where";
759 'table' => 'cust_bill_pkg',
760 'addl_from' => "$join_pkg $join_cust",
762 'select' => join(",\n", @select ),
763 'extra_sql' => $where,
764 'order_by' => 'ORDER BY cust_bill._date, cust_bill_pkg.billpkgnum',
768 'SELECT ' . join(',', @total) .
769 " FROM cust_bill_pkg $join_pkg $join_cust
772 @peritem_desc = map {emt($_)} @peritem_desc;
773 my @peritem_sub = map {
775 if ($field =~ /_text$/) { # kludge for credit reason/username fields
776 sub {$_[0]->get($field)};
778 sub { sprintf($money_char.'%.2f', $_[0]->get($field)) }
781 my @peritem_null = map { '' } @peritem; # placeholders
782 my $peritem_align = 'r' x scalar(@peritem);
784 @currency_desc = map {emt($_)} @currency_desc;
785 my @currency_null = map { '' } @currency; # placeholders
786 my $currency_align = 'r' x scalar(@currency);
788 my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
789 my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
791 my $pay_link = ''; #[, 'billpkgnum', ];
792 my $credit_param = '';
793 foreach ('credit_begin', 'credit_end') {
794 if ( $cgi->param($_) ) {
795 $credit_param .= "$_=" . $cgi->param($_) . ';';
798 my $credit_link = [ "${p}search/cust_credit_bill_pkg.html?${credit_param}billpkgnum=", 'billpkgnum', ];
800 warn "\n\nQUERY:\n".Dumper($query)."\n\nCOUNT_QUERY:\n$count_query\n\n"
801 if $cgi->param('debug');