-<%
+<% include( 'elements/search.html',
+ 'title' => 'Line items',
+ 'name' => 'line items',
+ 'query' => $query,
+ 'count_query' => $count_query,
+ 'count_addl' => [ $money_char. '%.2f total', ],
+ 'header' => [
+ '#',
+ 'Description',
+ 'Setup charge',
+ 'Recurring charge',
+ 'Invoice',
+ 'Date',
+ FS::UI::Web::cust_header(),
+ ],
+ 'fields' => [
+ 'billpkgnum',
+ sub { $_[0]->pkgnum > 0
+ ? $_[0]->get('pkg')
+ : $_[0]->get('itemdesc')
+ },
+ #strikethrough or "N/A ($amount)" or something these when
+ # they're not applicable to pkg_tax search
+ sub { sprintf($money_char.'%.2f', shift->setup ) },
+ sub { sprintf($money_char.'%.2f', shift->recur ) },
+ 'invnum',
+ sub { time2str('%b %d %Y', shift->_date ) },
+ \&FS::UI::Web::cust_fields,
+ ],
+ 'links' => [
+ '',
+ '',
+ '',
+ '',
+ $ilink,
+ $ilink,
+ ( map { $_ ne 'Cust. Status' ? $clink : '' }
+ FS::UI::Web::cust_header()
+ ),
+ ],
+ 'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(),
+ 'color' => [
+ '',
+ '',
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_colors(),
+ ],
+ 'style' => [
+ '',
+ '',
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_styles(),
+ ],
+ )
+%>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
my $join_cust = "
JOIN cust_bill USING ( invnum )
- JOIN cust_main USING ( custnum )
+ LEFT JOIN cust_main USING ( custnum )
";
my $join_pkg = "
LEFT JOIN part_pkg USING ( pkgpart )
";
-my $where = "
- WHERE _date >= $beginning AND _date <= $ending
- AND payby != 'COMP'
-";
+my $where = " WHERE _date >= $beginning AND _date <= $ending ";
+
+$where .= " AND payby != 'COMP' "
+ unless $cgi->param('include_comp_cust');
+
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ $where .= " AND agentnum = $1 ";
+}
+
+if ( $cgi->param('classnum') =~ /^(\d+)$/ ) {
+ if ( $1 == 0 ) {
+ $where .= " AND classnum IS NULL ";
+ } else {
+ $where .= " AND classnum = $1 ";
+ }
+}
if ( $cgi->param('out') ) {
if ( $cgi->param('pkg_tax') ) {
$count_query =
- "SELECT COUNT(*), SUM( ( CASE WHEN part_pkg.setuptax = 'Y'
- THEN cust_bill_pkg.setup
- ELSE 0 )
- +
- ( CASE WHEN part_pkg.recurtax = 'Y'
- THEN cust_bill_pkg.recur
- ELSE 0 )
- )";
+ "SELECT COUNT(*), SUM(
+ ( CASE WHEN part_pkg.setuptax = 'Y'
+ THEN cust_bill_pkg.setup
+ ELSE 0
+ END
+ )
+ +
+ ( CASE WHEN part_pkg.recurtax = 'Y'
+ THEN cust_bill_pkg.recur
+ ELSE 0
+ END
+ )
+ )
+ ";
$where .= " AND (
( part_pkg.setuptax = 'Y' AND cust_bill_pkg.setup > 0 )
OR ( part_pkg.recurtax = 'Y' AND cust_bill_pkg.recur > 0 )
- )";
+ )
+ AND ( tax != 'Y' OR tax IS NULL )
+ ";
} else {
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
-%><%= include( 'elements/search.html',
- 'title' => 'Line items',
- 'name' => 'line items',
- 'query' => $query,
- 'count_query' => $count_query,
- 'count_addl' => [ $money_char. '%.2f total', ],
- 'header' => [
- '#',
- 'Description',
- 'Setup charge',
- 'Recurring charge',
- 'Invoice',
- 'Date',
- FS::UI::Web::cust_header(),
- ],
- 'fields' => [
- 'billpkgnum',
- sub { $_[0]->pkgnum > 0
- ? $_[0]->get('pkg')
- : $_[0]->get('itemdesc')
- },
- #strikethrough or "N/A ($amount)" or something these when
- # they're not applicable to pkg_tax search
- sub { sprintf($money_char.'%.2f', shift->setup ) },
- sub { sprintf($money_char.'%.2f', shift->recur ) },
- 'invnum',
- sub { time2str('%b %d %Y', shift->_date ) },
- \&FS::UI::Web::cust_fields,
- ],
- 'links' => [
- '',
- '',
- '',
- '',
- $ilink,
- $ilink,
- ( map { $clink } FS::UI::Web::cust_header() ),
- ],
- 'align' => 'rlrrrc',
- )
-%>
-
+</%init>