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(*)', 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)');
190 my @total_desc = ( $money_char.'%.2f total' ); # sprintf strings
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(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", "$part_pkg.pkg";
294 push @select, "COALESCE($part_pkg.taxclass, part_fee.taxclass) AS taxclass"
295 if $conf->exists('enable_taxclasses');
298 if ( $cgi->param('nottax') ) {
300 push @select, "($itemdesc) AS itemdesc";
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{R} and $charges{U} ) {
494 # default, don't change @peritem or @total
495 if ( !$charges{S} ) {
496 push @where, 'cust_bill_pkg.recur > 0';
497 $total[1] = "SUM(cust_bill_pkg.recur)";
498 $total_desc[0] = "$money_char%.2f recurring";
501 } elsif ( $charges{R} and !$charges{U} ) {
503 my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '',
504 setuprecur => 'recur', no_usage => 1);
505 push @select, "($recur_no_usage) AS recur_no_usage";
506 $peritem[1] = 'recur_no_usage';
507 $peritem_desc[1] = 'Recurring charges (excluding usage)';
508 $total[1] = "SUM($recur_no_usage)";
509 $total_desc[0] = "$money_char%.2f recurring";
510 if ( !$charges{S} ) {
511 push @where, "($recur_no_usage) > 0";
514 } elsif ( !$charges{R} and $charges{U} ) {
516 my $usage = FS::cust_bill_pkg->usage_sql();
517 push @select, "($usage) AS _usage";
518 # there's already a method named 'usage'
519 $peritem[1] = '_usage';
520 $peritem_desc[1] = 'Usage charge';
521 $total[1] = "SUM($usage)";
522 $total_desc[0] = "$money_char%.2f usage charges";
523 if ( !$charges{S} ) {
524 push @where, "($usage) > 0";
527 } elsif ( $charges{S} ) {
529 push @where, "cust_bill_pkg.setup > 0";
530 $total[1] = "SUM(cust_bill_pkg.setup)";
531 $total_desc[0] = "$money_char%.2f setup";
533 } # else huh? you have to have SOME charges
535 } elsif ( $cgi->param('istax') ) {
537 @peritem = ( 'setup' ); # taxes only have setup
538 @peritem_desc = ( 'Tax charge' );
540 push @where, 'cust_bill_pkg.pkgnum = 0';
542 # tax location when using tax_rate_location
543 if ( $cgi->param('vendortax') ) {
545 $join_pkg .= ' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '.
546 ' LEFT JOIN tax_rate_location USING ( taxratelocationnum )';
547 foreach (qw( state county city locationtaxid)) {
548 if ( scalar($cgi->param($_)) ) {
549 my $place = dbh->quote( $cgi->param($_) );
550 push @where, "tax_rate_location.$_ = $place";
555 COALESCE(cust_bill_pkg_tax_rate_location.amount,
556 cust_bill_pkg.setup + cust_bill_pkg.recur)
559 } else { # the internal-tax case
562 LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
563 JOIN cust_main_county USING (taxnum)
566 # don't double-count the components of consolidated taxes
567 $total[0] = 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)';
568 $total[1] = 'SUM(cust_bill_pkg_tax_location.amount)';
571 if ( $cgi->param('taxclassNULL') ) {
572 push @where, 'cust_main_county.taxclass IS NULL';
576 if ( $cgi->param('taxnameNULL') ) {
577 push @where, 'cust_main_county.taxname IS NULL OR '.
578 'cust_main_county.taxname = \'Tax\'';
579 } elsif ( $cgi->param('taxname') ) {
580 push @where, 'cust_main_county.taxname = '.
581 dbh->quote($cgi->param('taxname'));
585 if ( $cgi->param('taxnum') =~ /^([0-9,]+)$/ ) {
586 push @where, "cust_main_county.taxnum IN ($1)";
590 # report group (itemdesc)
591 if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
592 my ( $group_op, $group_value ) = ( $1, $2 );
593 if ( $group_op eq '=' ) {
594 #push @where, 'itemdesc LIKE '. dbh->quote($group_value.'%');
595 push @where, 'itemdesc = '. dbh->quote($group_value);
596 } elsif ( $group_op eq '!=' ) {
597 push @where, '( itemdesc != '. dbh->quote($group_value) .' OR itemdesc IS NULL )';
599 die "guru meditation #00de: group_op $group_op\n";
603 # itemdesc, for breakdown from the vendor tax report
604 if ( $cgi->param('itemdesc') ) {
605 if ( $cgi->param('itemdesc') eq 'Tax' ) {
606 push @where, "($itemdesc = 'Tax' OR $itemdesc is null)";
608 push @where, "$itemdesc = ". dbh->quote($cgi->param('itemdesc'));
612 # classnum (of underlying package)
613 # not specified: all classes
616 if ( grep { $_ eq 'classnum' } $cgi->param ) {
617 my @classnums = grep /^\d+$/, $cgi->param('classnum');
618 push @where, "COALESCE(part_fee.classnum, $part_pkg.classnum, 0) IN ( ".
619 join(',', @classnums ).
628 my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount)
629 FROM cust_bill_pay_pkg
630 WHERE cust_bill_pkg.billpkgnum = cust_bill_pay_pkg.billpkgnum
632 push @select, "($pay_sub) AS pay_amount";
636 if ( $cgi->param('credit') ) {
640 my($cr_begin, $cr_end) = FS::UI::Web::parse_beginning_ending($cgi, 'credit');
641 $credit_where = "WHERE cust_credit_bill._date >= $cr_begin " .
642 "AND cust_credit_bill._date <= $cr_end";
646 if ( $cgi->param('istax') ) {
647 # then we need to group/join by billpkgtaxlocationnum, to get only the
648 # relevant part of partial taxes
649 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
650 reason.reason as reason_text, access_user.username AS username_text,
651 billpkgtaxlocationnum, billpkgnum
652 FROM cust_credit_bill_pkg
653 JOIN cust_credit_bill USING (creditbillnum)
654 JOIN cust_credit USING (crednum)
655 LEFT JOIN reason USING (reasonnum)
656 LEFT JOIN access_user USING (usernum)
658 GROUP BY billpkgnum, billpkgtaxlocationnum, reason.reason,
659 access_user.username";
661 if ( $cgi->param('out') ) {
663 # find credits that are applied to the line items, but not to
664 # a cust_bill_pkg_tax_location link
665 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
667 push @where, 'item_credit.billpkgtaxlocationnum IS NULL';
671 # find credits that are applied to the CBPTL links that are
672 # considered "interesting" by the report criteria
673 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
674 USING (billpkgtaxlocationnum)";
679 # then only group by billpkgnum
680 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
681 reason.reason as reason_text, access_user.username AS username_text,
683 FROM cust_credit_bill_pkg
684 JOIN cust_credit_bill USING (creditbillnum)
685 JOIN cust_credit USING (crednum)
686 LEFT JOIN reason USING (reasonnum)
687 LEFT JOIN access_user USING (usernum)
689 GROUP BY billpkgnum, reason.reason, access_user.username";
690 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit USING (billpkgnum)";
693 push @where, 'item_credit.billpkgnum IS NOT NULL';
694 push @select, 'item_credit.credit_amount',
695 'item_credit.username_text',
696 'item_credit.reason_text';
697 push @peritem, 'credit_amount', 'username_text', 'reason_text';
698 push @peritem_desc, 'Credited', 'By', 'Reason';
699 push @total, 'SUM(credit_amount)';
700 push @total_desc, "$money_char%.2f credited";
704 #still want a credit total column
707 SELECT SUM(cust_credit_bill_pkg.amount)
708 FROM cust_credit_bill_pkg
709 WHERE cust_bill_pkg.billpkgnum = cust_credit_bill_pkg.billpkgnum
711 push @select, "($credit_sub) AS credit_amount";
715 push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields();
718 if ( $cgi->param('salesnum') =~ /^(\d+)$/ ) {
721 my $sales = FS::sales->by_key($salesnum)
722 or die "salesnum $salesnum not found";
724 my $subsearch = $sales->cust_bill_pkg_search('', '',
725 'cust_main_sales' => ($cgi->param('cust_main_sales') ? 1 : 0),
726 'paid' => ($cgi->param('paid') ? 1 : 0),
727 'classnum' => scalar($cgi->param('classnum'))
729 $join_pkg .= " JOIN sales_pkg_class ON ( COALESCE(sales_pkg_class.classnum, 0) = COALESCE( part_fee.classnum, part_pkg.classnum, 0) )";
731 my $extra_sql = $subsearch->{extra_sql};
732 $extra_sql =~ s/^WHERE//;
733 push @where, $extra_sql;
735 $cgi->param('classnum', 0) unless $cgi->param('classnum');
739 my $where = join(' AND ', @where);
740 $where &&= "WHERE $where";
743 'table' => 'cust_bill_pkg',
744 'addl_from' => "$join_pkg $join_cust",
746 'select' => join(",\n", @select ),
747 'extra_sql' => $where,
748 'order_by' => 'ORDER BY cust_bill._date, cust_bill_pkg.billpkgnum',
752 'SELECT ' . join(',', @total) .
753 " FROM cust_bill_pkg $join_pkg $join_cust
756 @peritem_desc = map {emt($_)} @peritem_desc;
757 my @peritem_sub = map {
759 if ($field =~ /_text$/) { # kludge for credit reason/username fields
760 sub {$_[0]->get($field)};
762 sub { sprintf($money_char.'%.2f', $_[0]->get($field)) }
765 my @peritem_null = map { '' } @peritem; # placeholders
766 my $peritem_align = 'r' x scalar(@peritem);
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');