-%
-%
-%my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
-%
-%my $join_cust = "
-% JOIN cust_bill USING ( invnum )
-% LEFT JOIN cust_main USING ( custnum )
-%";
-%
-%my $join_pkg = "
-% LEFT JOIN cust_pkg USING ( pkgnum )
-% LEFT JOIN part_pkg USING ( pkgpart )
-%";
-%
-%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') ) {
-%
-% $where .= "
-% AND 0 = (
-% SELECT COUNT(*) FROM cust_main_county
-% WHERE ( cust_main_county.county = cust_main.county
-% OR ( cust_main_county.county IS NULL AND cust_main.county = '' )
-% OR ( cust_main_county.county = '' AND cust_main.county IS NULL)
-% OR ( cust_main_county.county IS NULL AND cust_main.county IS NULL)
-% )
-% AND ( cust_main_county.state = cust_main.state
-% OR ( cust_main_county.state IS NULL AND cust_main.state = '' )
-% OR ( cust_main_county.state = '' AND cust_main.state IS NULL )
-% OR ( cust_main_county.state IS NULL AND cust_main.state IS NULL )
-% )
-% AND cust_main_county.country = cust_main.country
-% AND cust_main_county.tax > 0
-% )
-% ";
-%
-%} elsif ( $cgi->param('country' ) ) {
-%
-% my $county = dbh->quote( $cgi->param('county') );
-% my $state = dbh->quote( $cgi->param('state') );
-% my $country = dbh->quote( $cgi->param('country') );
-% $where .= "
-% AND ( county = $county OR $county = '' )
-% AND ( state = $state OR $state = '' )
-% AND country = $country
-% ";
-% $where .= ' AND taxclass = '. dbh->quote( $cgi->param('taxclass') )
-% if $cgi->param('taxclass');
-%
-%}
-%
-%$where .= ' AND pkgnum != 0' if $cgi->param('nottax');
-%
-%$where .= ' AND pkgnum = 0' if $cgi->param('istax');
-%
-%$where .= " AND tax = 'Y'" if $cgi->param('cust_tax');
-%
-%my $count_query;
-%if ( $cgi->param('pkg_tax') ) {
-%
-% $count_query =
-% "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 {
-%
-% $count_query =
-% "SELECT COUNT(*), SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)";
-%
-%}
-%$count_query .= " FROM cust_bill_pkg $join_cust $join_pkg $where";
-%
-%my $query = {
-% 'table' => 'cust_bill_pkg',
-% 'addl_from' => "$join_cust $join_pkg",
-% 'hashref' => {},
-% 'select' => join(', ',
-% 'cust_bill_pkg.*',
-% 'cust_bill._date',
-% 'part_pkg.pkg',
-% 'cust_main.custnum',
-% FS::UI::Web::cust_sql_fields(),
-% ),
-% 'extra_sql' => $where,
-%};
-%
-%my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
-%my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
-%
-%my $conf = new FS::Conf;
-%my $money_char = $conf->config('money_char') || '$';
-%
-%
-<% include( 'elements/search.html',
- 'title' => 'Line items',
- 'name' => 'line items',
+<& elements/search.html,
+ 'title' => emt('Line items'),
+ 'name' => emt('line items'),
'query' => $query,
'count_query' => $count_query,
- 'count_addl' => [ $money_char. '%.2f total', ],
+ 'count_addl' => \@total_desc,
'header' => [
- '#',
- 'Description',
- 'Setup charge',
- 'Recurring charge',
- 'Invoice',
- 'Date',
+ @pkgnum_header,
+ emt('Pkg Def'),
+ emt('Description'),
+ @post_desc_header,
+ @peritem_desc,
+ emt('Invoice'),
+ emt('Date'),
+ emt('Paid'),
+ emt('Credited'),
FS::UI::Web::cust_header(),
],
'fields' => [
- 'billpkgnum',
+ @pkgnum,
sub { $_[0]->pkgnum > 0
- ? $_[0]->get('pkg')
+ # possibly use override.pkg but i think this correct
+ ? $_[0]->get('pkgpart')
+ : ''
+ },
+ sub { $_[0]->pkgnum > 0
+ # possibly use override.pkg but i think this correct
+ ? $_[0]->get('pkg')
: $_[0]->get('itemdesc')
},
+ @post_desc,
#strikethrough or "N/A ($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 ) },
+ @peritem_sub,
'invnum',
sub { time2str('%b %d %Y', shift->_date ) },
+ sub { sprintf($money_char.'%.2f', shift->get('pay_amount')) },
+ sub { sprintf($money_char.'%.2f', shift->get('credit_amount')) },
\&FS::UI::Web::cust_fields,
],
- 'links' => [
+ 'sort_fields' => [
+ @pkgnum_null,
'',
'',
+ @post_desc_null,
+ @peritem,
+ 'invnum',
+ '_date',
+ #'pay_amount',
+ #'credit_amount',
+ ],
+ 'links' => [
+ @pkgnum_null,
'',
'',
+ @post_desc_null,
+ @peritem_null,
$ilink,
$ilink,
- ( map { $clink } FS::UI::Web::cust_header() ),
+ $pay_link,
+ $credit_link,
+ ( map { $_ ne 'Cust. Status' ? $clink : '' }
+ FS::UI::Web::cust_header()
+ ),
],
- 'align' => 'rlrrrc',
- )
-%>
+ #'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(),
+ 'align' => $pkgnum_align.
+ 'rl'.
+ $post_desc_align.
+ $peritem_align.
+ 'rcrr'.
+ FS::UI::Web::cust_aligns(),
+ 'color' => [
+ @pkgnum_null,
+ '',
+ '',
+ @post_desc_null,
+ @peritem_null,
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_colors(),
+ ],
+ 'style' => [
+ @pkgnum_null,
+ '',
+ '',
+ @post_desc_null,
+ @peritem_null,
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_styles(),
+ ],
+&>
+<%doc>
+
+Output control parameters:
+- distribute: Boolean. If true, recurring fees will be "prorated" for the
+ portion of the package date range (sdate-edate) that falls within the date
+ range of the report. Line items will be limited to those for which this
+ portion is > 0. This disables filtering on invoice date.
+
+- usage: Separate usage (cust_bill_pkg_detail records) from
+ recurring charges. If set to "usage", will show usage instead of
+ recurring charges. If set to "recurring", will deduct usage and only
+ show the flat rate charge. If not passed, the "recurring charge" column
+ will include usage charges also.
+
+Filtering parameters:
+- begin, end: Date range. Applies to invoice date, not necessarily package
+ date range. But see "distribute".
+
+- status: Customer status (active, suspended, etc.). This will filter on
+ _current_ customer status, not status at the time the invoice was generated.
+
+- agentnum: Filter on customer agent.
+
+- refnum: Filter on customer reference source.
+
+- cust_classnum: Filter on customer class.
+
+- classnum: Filter on package class.
+
+- use_override: Apply "classnum" and "taxclass" filtering based on the
+ override (bundle) pkgpart, rather than always using the true pkgpart.
+
+- nottax: Limit to items that are not taxes (pkgnum > 0).
+
+- istax: Limit to items that are taxes (pkgnum == 0).
+
+- taxnum: Limit to items whose tax definition matches this taxnum.
+ With "nottax" that means items that are subject to that tax;
+ with "istax" it's the tax charges themselves. Can be specified
+ more than once to include multiple taxes.
+
+- country, state, county, city: Limit to items whose tax location
+ matches these fields. If "nottax" it's the tax location of the package;
+ if "istax" the location of the tax.
+
+- taxname, taxnameNULL: With "nottax", limit to items whose tax location
+ matches a tax with this name. With "istax", limit to items that have
+ this tax name. taxnameNULL is equivalent to "taxname = '' OR taxname
+ = 'Tax'".
+
+- out: With "nottax", limit to items that don't match any tax definition.
+ With "istax", find tax items that are unlinked to their tax definitions.
+ Current Freeside (> July 2012) always creates tax links, but unlinked
+ items may result from an incomplete upgrade of legacy data.
+
+- locationtaxid: With "nottax", limit to packages matching this
+ tax_rate_location ID; with "tax", limit to taxes generated from that
+ location.
+
+- taxclass: Filter on package taxclass.
+
+- taxclassNULL: With "nottax", limit to items that would be subject to the
+ tax with taxclass = NULL. This doesn't necessarily mean part_pkg.taxclass
+ is NULL; it also includes taxclasses that don't have a tax in this region.
+
+- itemdesc: Limit to line items with this description. Note that non-tax
+ packages usually have a description of NULL. (Deprecated.)
+
+- report_group: Can contain '=' or '!=' followed by a string to limit to
+ line items where itemdesc starts with, or doesn't start with, the string.
+
+- cust_tax: Limit to customers who are tax-exempt. If "taxname" is also
+ specified, limit to customers who are also specifically exempt from that
+ tax.
+
+- pkg_tax: Limit to packages that are tax-exempt, and only include the
+ exempt portion (setup, recurring, or both) when calculating totals.
+
+- taxable: Limit to packages that are subject to tax, i.e. where a
+ cust_bill_pkg_tax_location record exists.
+
+- credit: Limit to line items that received a credit application. The
+ amount of the credit will also be shown.
+
+</%doc>
+<%init>
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+
+die "access denied" unless $curuser->access_right('Financial reports');
+
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' );
+my @total = ( 'COUNT(*)', 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)');
+my @total_desc = ( $money_char.'%.2f total' ); # sprintf strings
+
+my @peritem = ( 'setup', 'recur' );
+my @peritem_desc = ( 'Setup charge', 'Recurring charge' );
+
+my @pkgnum_header = ();
+my @pkgnum = ();
+my @pkgnum_null;
+my $pkgnum_align = '';
+if ( $curuser->option('show_pkgnum') ) {
+ push @select, 'cust_bill_pkg.pkgnum';
+ push @pkgnum_header, 'Pkg Num';
+ push @pkgnum, sub { $_[0]->pkgnum > 0 ? $_[0]->pkgnum : '' };
+ push @pkgnum_null, '';
+ $pkgnum_align .= 'r';
+}
+
+my @post_desc_header = ();
+my @post_desc = ();
+my @post_desc_null = ();
+my $post_desc_align = '';
+if ( $conf->exists('enable_taxclasses') ) {
+ push @post_desc_header, 'Tax class';
+ push @post_desc, 'taxclass';
+ push @post_desc_null, '';
+ $post_desc_align .= 'l';
+ push @select, 'part_pkg.taxclass'; # or should this use override?
+}
+
+# valid in both the tax and non-tax cases
+my $join_cust =
+ " LEFT JOIN cust_bill USING (invnum)
+ LEFT JOIN cust_main USING (custnum)
+ ";
+
+#agent virtualization
+my $agentnums_sql =
+ $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
+
+my @where = ( $agentnums_sql );
+
+# date range
+my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+
+if ( $cgi->param('distribute') == 1 ) {
+ push @where, "sdate <= $ending",
+ "edate > $beginning",
+ ;
+}
+else {
+ push @where, "cust_bill._date >= $beginning",
+ "cust_bill._date <= $ending";
+}
+
+# status
+if ( $cgi->param('status') =~ /^([a-z]+)$/ ) {
+ push @where, FS::cust_main->cust_status_sql . " = '$1'";
+}
+
+# agentnum
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ push @where, "cust_main.agentnum = $1";
+}
+
+# refnum
+if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
+ push @where, "cust_main.refnum = $1";
+}
+
+# cust_classnum
+if ( $cgi->param('cust_classnum') ) {
+ my @classnums = grep /^\d+$/, $cgi->param('cust_classnum');
+ push @where, 'cust_main.classnum IN('.join(',',@classnums).')'
+ if @classnums;
+}
+
+# custnum
+if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+ push @where, "cust_main.custnum = $1";
+}
+
+# we want the package and its definition if available
+my $join_pkg =
+' LEFT JOIN cust_pkg USING (pkgnum)
+ LEFT JOIN part_pkg USING (pkgpart)';
+
+my $part_pkg = 'part_pkg';
+if ( $cgi->param('use_override') ) {
+ # still need the real part_pkg for tax applicability,
+ # so alias this one
+ $join_pkg .= " LEFT JOIN part_pkg AS override ON (
+ COALESCE(cust_bill_pkg.pkgpart_override, cust_pkg.pkgpart, 0) = part_pkg.pkgpart
+ )";
+ $part_pkg = 'override';
+}
+push @select, 'part_pkg.pkgpart', 'part_pkg.pkg'; # or should this use override?
+
+# the non-tax case
+if ( $cgi->param('nottax') ) {
+
+ push @where, 'cust_bill_pkg.pkgnum > 0';
+
+ my @tax_where; # will go into a subquery
+ my @exempt_where; # will also go into a subquery
+
+ # classnum (of override pkgpart if applicable)
+ # not specified: all classes
+ # 0: empty class
+ # N: classnum
+ if ( $cgi->param('classnum') =~ /^(\d+)$/ ) {
+ push @where, "COALESCE($part_pkg.classnum, 0) = $1";
+ }
+
+ # taxclass
+ if ( $cgi->param('taxclassNULL') ) {
+ # a little different from 'taxclass' in that it applies to the
+ # effective taxclass, not the real one
+ push @tax_where, 'cust_main_county.taxclass IS NULL'
+ } elsif ( $cgi->param('taxclass') ) {
+ push @tax_where, "$part_pkg.taxclass IN (" .
+ join(', ', map {dbh->quote($_)} $cgi->param('taxclass') ).
+ ')';
+ }
+
+ if ( $cgi->param('exempt_cust') eq 'Y' ) {
+ # tax-exempt customers
+ push @exempt_where, "(exempt_cust = 'Y' OR exempt_cust_taxname = 'Y')";
+
+ } elsif ( $cgi->param('exempt_pkg') eq 'Y' ) { # non-taxable package
+ # non-taxable package charges
+ push @exempt_where, "(exempt_setup = 'Y' OR exempt_recur = 'Y')";
+ }
+ # we don't handle exempt_monthly here
+
+ if ( $cgi->param('taxname') ) { # specific taxname
+ push @tax_where, 'cust_main_county.taxname = '.
+ dbh->quote($cgi->param('taxname'));
+ } elsif ( $cgi->param('taxnameNULL') ) {
+ push @tax_where, 'cust_main_county.taxname IS NULL OR '.
+ 'cust_main_county.taxname = \'Tax\'';
+ }
+
+ # country:state:county:city:district (may be repeated)
+ # You can also pass a big list of taxnums but that leads to huge URLs.
+ # Note that this means "packages whose tax is in this region", not
+ # "packages in this region". It's meant for links from the tax report.
+ if ( $cgi->param('region') ) {
+ my @orwhere;
+ foreach ( $cgi->param('region') ) {
+ my %loc;
+ @loc{qw(country state county city district)} =
+ split(':', $cgi->param('region'));
+ my $string = join(' AND ',
+ map {
+ if ( $loc{$_} ) {
+ "$_ = ".dbh->quote($loc{$_});
+ } else {
+ "$_ IS NULL";
+ }
+ } keys(%loc)
+ );
+ push @orwhere, "($string)";
+ }
+ push @tax_where, '(' . join(' OR ', @orwhere) . ')' if @orwhere;
+ }
+
+ # specific taxnums
+ if ( $cgi->param('taxnum') ) {
+ my $taxnum_in = join(',',
+ grep /^\d+$/, $cgi->param('taxnum')
+ );
+ push @tax_where, "cust_main_county.taxnum IN ($taxnum_in)"
+ if $taxnum_in;
+ }
+
+ # If we're showing exempt items, we need to find those with
+ # cust_tax_exempt_pkg records matching the selected taxes.
+ # If we're showing taxable items, we need to find those with
+ # cust_bill_pkg_tax_location records. We also need to find the
+ # exemption records so that we can show the taxable amount.
+ # If we're showing all items, we need the union of those.
+ # If we're showing 'out' (items that aren't region/class taxable),
+ # then we need the set of all items minus the union of those.
+
+ my $exempt_sub;
+
+ if ( @exempt_where or @tax_where
+ or $cgi->param('taxable') or $cgi->param('out') )
+ {
+ # process exemption restrictions, including @tax_where
+ my $exempt_sub = 'SELECT SUM(amount) as exempt_amount, billpkgnum
+ FROM cust_tax_exempt_pkg JOIN cust_main_county USING (taxnum)';
+
+ $exempt_sub .= ' WHERE '.join(' AND ', @tax_where, @exempt_where)
+ if (@tax_where or @exempt_where);
+
+ $exempt_sub .= ' GROUP BY billpkgnum';
+
+ $join_pkg .= " LEFT JOIN ($exempt_sub) AS item_exempt
+ USING (billpkgnum)";
+ }
+
+ if ( @tax_where or $cgi->param('taxable') or $cgi->param('out') ) {
+ # process tax restrictions
+ unshift @tax_where,
+ 'cust_main_county.tax > 0';
+
+ my $tax_sub = "SELECT invnum, cust_bill_pkg_tax_location.pkgnum
+ FROM cust_bill_pkg_tax_location
+ JOIN cust_bill_pkg AS tax_item USING (billpkgnum)
+ JOIN cust_main_county USING (taxnum)
+ WHERE ". join(' AND ', @tax_where).
+ " GROUP BY invnum, cust_bill_pkg_tax_location.pkgnum";
+
+ $join_pkg .= " LEFT JOIN ($tax_sub) AS item_tax
+ ON (item_tax.invnum = cust_bill_pkg.invnum AND
+ item_tax.pkgnum = cust_bill_pkg.pkgnum)";
+ }
+
+ # now do something with that
+ if ( @exempt_where ) {
+
+ push @where, 'item_exempt.billpkgnum IS NOT NULL';
+ push @select, 'item_exempt.exempt_amount';
+ push @peritem, 'exempt_amount';
+ push @peritem_desc, 'Exempt';
+ push @total, 'SUM(exempt_amount)';
+ push @total_desc, "$money_char%.2f tax-exempt";
+
+ } elsif ( $cgi->param('taxable') ) {
+
+ my $taxable = 'cust_bill_pkg.setup + cust_bill_pkg.recur '.
+ '- COALESCE(item_exempt.exempt_amount, 0)';
+
+ push @where, 'item_tax.invnum IS NOT NULL';
+ push @select, "($taxable) AS taxable_amount";
+ push @peritem, 'taxable_amount';
+ push @peritem_desc, 'Taxable';
+ push @total, "SUM($taxable)";
+ push @total_desc, "$money_char%.2f taxable";
+
+ } elsif ( $cgi->param('out') ) {
+
+ push @where, 'item_tax.invnum IS NULL',
+ 'item_exempt.billpkgnum IS NULL';
+
+ } elsif ( @tax_where ) {
+
+ # union of taxable + all exempt_ cases
+ push @where,
+ '(item_tax.invnum IS NOT NULL OR item_exempt.billpkgnum IS NOT NULL)';
+
+ }
+
+ # recur/usage separation
+ if ( $cgi->param('usage') eq 'recurring' ) {
+
+ my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '', no_usage => 1);
+ push @select, "($recur_no_usage) AS recur_no_usage";
+ $peritem[1] = 'recur_no_usage';
+ $total[1] = "SUM(cust_bill_pkg.setup + $recur_no_usage)";
+ $total_desc[0] .= ' (excluding usage)';
+
+ } elsif ( $cgi->param('usage') eq 'usage' ) {
+
+ my $usage = FS::cust_bill_pkg->usage_sql();
+ push @select, "($usage) AS _usage";
+ # there's already a method named 'usage'
+ $peritem[1] = '_usage';
+ $peritem_desc[1] = 'Usage charge';
+ $total[1] = "SUM($usage)";
+ $total_desc[0] .= ' usage charges';
+ }
+
+} elsif ( $cgi->param('istax') ) {
+
+ @peritem = ( 'setup' ); # taxes only have setup
+ @peritem_desc = ( 'Tax charge' );
+
+ push @where, 'cust_bill_pkg.pkgnum = 0';
+
+ # tax location when using tax_rate_location
+ if ( scalar( grep( /locationtaxid/, $cgi->param ) ) ) {
+
+ $join_pkg .= ' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '.
+ ' LEFT JOIN tax_rate_location USING ( taxratelocationnum )';
+ push @where, FS::tax_rate_location->location_sql(
+ map { $_ => (scalar($cgi->param($_)) || '') }
+ qw( district city county state locationtaxid )
+ );
+
+ $total[1] = 'SUM(
+ COALESCE(cust_bill_pkg_tax_rate_location.amount,
+ cust_bill_pkg.setup + cust_bill_pkg.recur)
+ )';
+
+ } elsif ( $cgi->param('out') ) {
+
+ $join_pkg .= '
+ LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
+ ';
+ push @where, 'cust_bill_pkg_tax_location.billpkgnum IS NULL';
+
+ # each billpkgnum should appear only once
+ $total[0] = 'COUNT(*)';
+ $total[1] = 'SUM(cust_bill_pkg.setup)';
+
+ } else { # not locationtaxid or 'out'--the normal case
+
+ $join_pkg .= '
+ LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
+ JOIN cust_main_county USING (taxnum)
+ ';
+
+ # don't double-count the components of consolidated taxes
+ $total[0] = 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)';
+ $total[1] = 'SUM(cust_bill_pkg_tax_location.amount)';
+ }
+
+ # taxclass
+ if ( $cgi->param('taxclassNULL') ) {
+ push @where, 'cust_main_county.taxclass IS NULL';
+ }
+
+ # taxname
+ if ( $cgi->param('taxnameNULL') ) {
+ push @where, 'cust_main_county.taxname IS NULL OR '.
+ 'cust_main_county.taxname = \'Tax\'';
+ } elsif ( $cgi->param('taxname') ) {
+ push @where, 'cust_main_county.taxname = '.
+ dbh->quote($cgi->param('taxname'));
+ }
+
+ # specific taxnums
+ if ( $cgi->param('taxnum') ) {
+ my $taxnum_in = join(',',
+ grep /^\d+$/, $cgi->param('taxnum')
+ );
+ push @where, "cust_main_county.taxnum IN ($taxnum_in)"
+ if $taxnum_in;
+ }
+
+ # report group (itemdesc)
+ if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
+ my ( $group_op, $group_value ) = ( $1, $2 );
+ if ( $group_op eq '=' ) {
+ #push @where, 'itemdesc LIKE '. dbh->quote($group_value.'%');
+ push @where, 'itemdesc = '. dbh->quote($group_value);
+ } elsif ( $group_op eq '!=' ) {
+ push @where, '( itemdesc != '. dbh->quote($group_value) .' OR itemdesc IS NULL )';
+ } else {
+ die "guru meditation #00de: group_op $group_op\n";
+ }
+ }
+
+ # itemdesc, for some reason
+ if ( $cgi->param('itemdesc') ) {
+ if ( $cgi->param('itemdesc') eq 'Tax' ) {
+ push @where, "(itemdesc='Tax' OR itemdesc is null)";
+ } else {
+ push @where, 'itemdesc='. dbh->quote($cgi->param('itemdesc'));
+ }
+ }
+
+} # nottax / istax
+
+
+#total payments
+my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount) AS pay_amount,
+ billpkgnum
+ FROM cust_bill_pay_pkg
+ GROUP BY billpkgnum";
+$join_pkg .= " LEFT JOIN ($pay_sub) AS item_pay USING (billpkgnum)";
+push @select, 'item_pay.pay_amount';
+
+
+# credit
+if ( $cgi->param('credit') ) {
+
+ my $credit_sub;
+
+ if ( $cgi->param('istax') ) {
+ # then we need to group/join by billpkgtaxlocationnum, to get only the
+ # relevant part of partial taxes
+ my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
+ reason.reason as reason_text, access_user.username AS username_text,
+ billpkgtaxlocationnum, billpkgnum
+ FROM cust_credit_bill_pkg
+ JOIN cust_credit_bill USING (creditbillnum)
+ JOIN cust_credit USING (crednum)
+ LEFT JOIN reason USING (reasonnum)
+ LEFT JOIN access_user USING (usernum)
+ GROUP BY billpkgnum, billpkgtaxlocationnum, reason.reason,
+ access_user.username";
+
+ if ( $cgi->param('out') ) {
+
+ # find credits that are applied to the line items, but not to
+ # a cust_bill_pkg_tax_location link
+ $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
+ USING (billpkgnum)";
+ push @where, 'item_credit.billpkgtaxlocationnum IS NULL';
+
+ } else {
+
+ # find credits that are applied to the CBPTL links that are
+ # considered "interesting" by the report criteria
+ $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
+ USING (billpkgtaxlocationnum)";
+
+ }
+
+ } else {
+ # then only group by billpkgnum
+ my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
+ reason.reason as reason_text, access_user.username AS username_text,
+ billpkgnum
+ FROM cust_credit_bill_pkg
+ JOIN cust_credit_bill USING (creditbillnum)
+ JOIN cust_credit USING (crednum)
+ LEFT JOIN reason USING (reasonnum)
+ LEFT JOIN access_user USING (usernum)
+ GROUP BY billpkgnum, reason.reason, access_user.username";
+ $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit USING (billpkgnum)";
+ }
+
+ push @where, 'item_credit.billpkgnum IS NOT NULL';
+ push @select, 'item_credit.credit_amount',
+ 'item_credit.username_text',
+ 'item_credit.reason_text';
+ push @peritem, 'credit_amount', 'username_text', 'reason_text';
+ push @peritem_desc, 'Credited', 'By', 'Reason';
+ push @total, 'SUM(credit_amount)';
+ push @total_desc, "$money_char%.2f credited";
+
+} else {
+
+ #still want a credit total column
+
+ my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
+ billpkgnum
+ FROM cust_credit_bill_pkg
+ GROUP BY billpkgnum";
+ $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit USING (billpkgnum)";
+
+ push @select, 'item_credit.credit_amount';
+
+}
+
+push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields();
+
+my $where = join(' AND ', @where);
+$where &&= "WHERE $where";
+
+my $query = {
+ 'table' => 'cust_bill_pkg',
+ 'addl_from' => "$join_cust $join_pkg",
+ 'hashref' => {},
+ 'select' => join(",\n", @select ),
+ 'extra_sql' => $where,
+ 'order_by' => 'ORDER BY cust_bill._date, cust_bill_pkg.billpkgnum',
+};
+
+my $count_query =
+ 'SELECT ' . join(',', @total) .
+ " FROM cust_bill_pkg $join_cust $join_pkg
+ $where";
+
+@peritem_desc = map {emt($_)} @peritem_desc;
+my @peritem_sub = map {
+ my $field = $_;
+ if ($field =~ /_text$/) { # kludge for credit reason/username fields
+ sub {$_[0]->get($field)};
+ } else {
+ sub { sprintf($money_char.'%.2f', $_[0]->get($field)) }
+ }
+} @peritem;
+my @peritem_null = map { '' } @peritem; # placeholders
+my $peritem_align = 'r' x scalar(@peritem);
+
+my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
+my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+
+my $pay_link = ''; #[, 'billpkgnum', ];
+my $credit_link = [ "${p}search/cust_credit_bill_pkg.html?billpkgnum=", 'billpkgnum', ];
+
+warn "\n\nQUERY:\n".Dumper($query)."\n\nCOUNT_QUERY:\n$count_query\n\n"
+ if $cgi->param('debug');
+</%init>