X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill_pkg.cgi;h=5c8fac27e9702c851e1ec4340c48f75f4cf54e5f;hb=59009ed79364284a270477255e7417667a801866;hp=b5289d713be458cd10f7d51d23bcf9efda758367;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e;p=freeside.git diff --git a/httemplate/search/cust_bill_pkg.cgi b/httemplate/search/cust_bill_pkg.cgi index b5289d713..5c8fac27e 100644 --- a/httemplate/search/cust_bill_pkg.cgi +++ b/httemplate/search/cust_bill_pkg.cgi @@ -1,169 +1,749 @@ -% -% -%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' => [ $money_char. '%.2f total', + $unearned ? ( $money_char. '%.2f unearned revenue' ) : (), + ], 'header' => [ - '#', - 'Description', - 'Setup charge', - 'Recurring charge', - 'Invoice', - 'Date', + @pkgnum_header, + emt('Pkg Def'), + emt('Description'), + @post_desc_header, + ( $unearned + ? ( emt('Unearned'), + emt('Owed'), # useful in 'paid' mode? + emt('Payment date') ) + : ( emt('Setup charge') ) + ), + ( $use_usage eq 'usage' + ? emt('Usage charge') + : emt('Recurring charge') + ), + ( $unearned + ? ( emt('Charge start'), emt('Charge end') ) + : () + ), + 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 ) }, + sub { my $cust_bill_pkg = shift; + if ( $unearned ) { + + sprintf($money_char.'%.2f', + $cust_bill_pkg->unearned_revenue) + + } else { + sprintf($money_char.'%.2f', $cust_bill_pkg->setup ); + } + }, + ( $unearned + ? ( $owed_sub, $payment_date_sub, ) + : () + ), + sub { my $row = shift; + my $value = 0; + if ( $use_usage eq 'recurring' or $unearned ) { + $value = $row->recur - $row->usage; + } elsif ( $use_usage eq 'usage' ) { + $value = $row->usage; + } else { + $value = $row->recur; + } + sprintf($money_char.'%.2f', $value ); + }, + ( $unearned + ? ( sub { time2str('%b %d %Y', shift->sdate ) }, + # shift edate back a day + # 82799 = 3600*23 - 1 + # (to avoid skipping a day during DST) + sub { time2str('%b %d %Y', shift->edate - 82799 ) }, + ) + : () + ), 'invnum', sub { time2str('%b %d %Y', shift->_date ) }, + sub { sprintf($money_char.'%.2f', shift->get('pay_amount')) }, + sub { sprintf($money_char.'%.2f', shift->get('credit_amount')) }, \&FS::UI::Web::cust_fields, ], + 'sort_fields' => [ + @pkgnum_null, + '', + '', + @post_desc_null, + 'setup', #broken in $unearned case i guess + ( $unearned ? ('', '') : () ), + ( $use_usage eq 'recurring' or $unearned + ? 'recur - usage' : + $use_usage eq 'usage' + ? 'usage' + : 'recur' + ), + ( $unearned ? ('sdate', 'edate') : () ), + 'invnum', + '_date', + #'pay_amount', + #'credit_amount', + ], 'links' => [ + @pkgnum_null, '', '', + @post_desc_null, '', + ( $unearned ? ( '', '' ) : () ), '', + ( $unearned ? ( '', '' ) : () ), $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. + 'r'. + ( $unearned ? 'rc' : '' ). + 'r'. + ( $unearned ? 'cc' : '' ). + 'rcrr'. + FS::UI::Web::cust_aligns(), + 'color' => [ + @pkgnum_null, + '', + '', + @post_desc_null, + '', + ( $unearned ? ( '', '' ) : () ), + '', + ( $unearned ? ( '', '' ) : () ), + '', + '', + '', + '', + FS::UI::Web::cust_colors(), + ], + 'style' => [ + @pkgnum_null, + '', + '', + @post_desc_null, + '', + ( $unearned ? ( '', '' ) : () ), + '', + ( $unearned ? ( '', '' ) : () ), + '', + '', + '', + '', + FS::UI::Web::cust_styles(), + ], +&> +<%init> + +#LOTS of false laziness below w/cust_credit_bill_pkg.cgi + +my $curuser = $FS::CurrentUser::CurrentUser; + +die "access denied" unless $curuser->access_right('Financial reports'); + +my $conf = new FS::Conf; + +my $unearned = ''; +my $unearned_mode = ''; +my $unearned_base = ''; +my $unearned_sql = ''; + +my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' ); + +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? +} + +#here is the agent virtualization +my $agentnums_sql = + $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' ); + +my @where = ( $agentnums_sql ); + +my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); + +if ( $cgi->param('status') =~ /^([a-z]+)$/ ) { + push @where, FS::cust_main->cust_status_sql . " = '$1'"; +} + +if ( $cgi->param('distribute') == 1 ) { + push @where, "sdate <= $ending", + "edate > $beginning", + ; +} +else { + push @where, "cust_bill._date >= $beginning", + "cust_bill._date <= $ending"; +} + +if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { + push @where, "cust_main.agentnum = $1"; +} + +if ( $cgi->param('refnum') =~ /^(\d+)$/ ) { + push @where, "cust_main.refnum = $1"; +} + +# 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) +if ( grep { $_ eq 'cust_classnum' } $cgi->param ) { + my @classnums = grep /^\d*$/, $cgi->param('cust_classnum'); + push @where, 'COALESCE( cust_main.classnum, 0) IN ( '. + join(',', map { $_ || '0' } @classnums ). + ' )' + if @classnums; +} + + +# custnum +if ( $cgi->param('custnum') =~ /^(\d+)$/ ) { + push @where, "cust_main.custnum = $1"; +} + +#classnum +# not specified: all classes +# 0: empty class +# N: classnum +my $use_override = $cgi->param('use_override'); +if ( $cgi->param('classnum') =~ /^(\d+)$/ ) { + my $comparison = ''; + if ( $1 == 0 ) { + $comparison = "IS NULL"; + } else { + $comparison = "= $1"; + } + + if ( $use_override ) { + push @where, "( + part_pkg.classnum $comparison AND pkgpart_override IS NULL OR + override.classnum $comparison AND pkgpart_override IS NOT NULL + )"; + } else { + push @where, "part_pkg.classnum $comparison"; + } +} + +if ( $cgi->param('taxclass') + && ! $cgi->param('istax') #no part_pkg.taxclass in this case + #(should we save a taxclass or a link to taxnum + # in cust_bill_pkg or something like + # cust_bill_pkg_tax_location?) + ) +{ + + #override taxclass when use_override is specified? probably + #if ( $use_override ) { + # + # push @where, + # ' ( '. join(' OR ', + # map { + # ' ( part_pkg.taxclass = '. dbh->quote($_). + # ' AND pkgpart_override IS NULL '. + # ' OR '. + # ' override.taxclass = '. dbh->quote($_). + # ' AND pkgpart_override IS NOT NULL '. + # ' ) ' + # } + # $cgi->param('taxclass') + # ). + # ' ) '; + # + #} else { + + push @where, ' part_pkg.taxclass IN ( '. + join(', ', map dbh->quote($_), $cgi->param('taxclass') ). + ' ) '; + + #} + +} + +my @loc_param = qw( district city county state country ); + +if ( $cgi->param('out') ) { + + my ( $loc_sql, @param ) = FS::cust_pkg->location_sql( 'ornull' => 1 ); + while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution + $loc_sql =~ s/\?/'cust_main_county.'.shift(@param)/e; + } + + $loc_sql =~ s/cust_pkg\.locationnum/cust_bill_pkg_tax_location.locationnum/g + if $cgi->param('istax'); + + push @where, " + 0 = ( + SELECT COUNT(*) FROM cust_main_county + WHERE cust_main_county.tax > 0 + AND $loc_sql + ) + "; + + #not linked to by anything, but useful for debugging "out of taxable region" + if ( grep $cgi->param($_), @loc_param ) { + + my %ph = map { $_ => dbh->quote( scalar($cgi->param($_)) ) } @loc_param; + + my ( $loc_sql, @param ) = FS::cust_pkg->location_sql; + while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution + $loc_sql =~ s/\?/$ph{shift(@param)}/e; + } + + push @where, $loc_sql; + + } + +} elsif ( $cgi->param('country') ) { + + my @counties = $cgi->param('county'); + + if ( scalar(@counties) > 1 ) { + + #hacky, could be more efficient. care if it is ever used for more than the + # tax-report_groups filtering kludge + + my $locs_sql = + ' ( '. join(' OR ', map { + + my %ph = ( 'county' => dbh->quote($_), + map { $_ => dbh->quote( $cgi->param($_) ) } + qw( district city state country ) + ); + + my ( $loc_sql, @param ) = FS::cust_pkg->location_sql; + while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution + $loc_sql =~ s/\?/$ph{shift(@param)}/e; + } + + $loc_sql; + + } @counties + + ). ' ) '; + + push @where, $locs_sql; + + } else { + + my %ph = map { $_ => dbh->quote( scalar($cgi->param($_)) ) } @loc_param; + + my ( $loc_sql, @param ) = FS::cust_pkg->location_sql; + while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution + $loc_sql =~ s/\?/$ph{shift(@param)}/e; + } + + push @where, $loc_sql; + + } + + if ( $cgi->param('istax') ) { + if ( $cgi->param('taxname') ) { + push @where, 'itemdesc = '. dbh->quote( $cgi->param('taxname') ); + #} elsif ( $cgi->param('taxnameNULL') { + } else { + push @where, "( itemdesc IS NULL OR itemdesc = '' OR itemdesc = 'Tax' )"; + } + } elsif ( $cgi->param('nottax') ) { + #what can we usefully do with "taxname" ???? look up a class??? + } else { + #warn "neither nottax nor istax parameters specified"; + } + + if ( $cgi->param('taxclassNULL') + && ! $cgi->param('istax') #no part_pkg.taxclass in this case + #(see comment above?) + ) + { + my %hash = ( 'country' => scalar($cgi->param('country')) ); + foreach (qw( state county )) { + $hash{$_} = scalar($cgi->param($_)) if $cgi->param($_); + } + my $cust_main_county = qsearchs('cust_main_county', \%hash); + die "unknown base region for empty taxclass" unless $cust_main_county; + + my $same_sql = $cust_main_county->sql_taxclass_sameregion; + $same_sql =~ s/taxclass/part_pkg.taxclass/g; + push @where, $same_sql if $same_sql; + + } + +} elsif ( scalar( grep( /locationtaxid/, $cgi->param ) ) ) { + + push @where, FS::tax_rate_location->location_sql( + map { $_ => (scalar($cgi->param($_)) || '') } + qw( district city county state locationtaxid ) + ); + +} + +# unearned revenue mode +if ( $cgi->param('unearned_now') =~ /^(\d+)$/ ) { + + $unearned = $1; + $unearned_mode = $cgi->param('mode'); + + push @where, "cust_bill_pkg.sdate < $unearned", + "cust_bill_pkg.edate > $unearned", + "cust_bill_pkg.recur != 0", + "part_pkg.freq != '0'"; + + if ( !$cgi->param('include_monthly') ) { + push @where, + "part_pkg.freq != '1'", + "part_pkg.freq NOT LIKE '%h'", + "part_pkg.freq NOT LIKE '%d'", + "part_pkg.freq NOT LIKE '%w'"; + } + + my $usage_sql = FS::cust_bill_pkg->usage_sql; + push @select, "($usage_sql) AS usage"; # we need this + my $paid_sql = 'GREATEST(' . + FS::cust_bill_pkg->paid_sql($unearned, '', setuprecur => 'recur') . + " - $usage_sql, 0)"; + + push @select, "$paid_sql AS paid_no_usage"; # need this either way + + if ( $unearned_mode eq 'paid' ) { + # then use the amount paid, minus usage charges + $unearned_base = $paid_sql; + } + else { + # use the amount billed, minus usage charges and credits + $unearned_base = "GREATEST( cust_bill_pkg.recur - ". + FS::cust_bill_pkg->credited_sql($unearned, '', setuprecur => 'recur') . + " - $usage_sql, 0)"; + # include only rows that have some non-usage, non-credited portion + } + # whatever we're using as the base, only show rows where it's positive + push @where, "$unearned_base > 0"; + + my $period = "CAST(cust_bill_pkg.edate - cust_bill_pkg.sdate AS REAL)"; + my $elapsed = "GREATEST( $unearned - cust_bill_pkg.sdate, 0 )"; + my $remaining = "(1 - $elapsed/$period)"; + + $unearned_sql = "CAST( $unearned_base * $remaining AS DECIMAL(10,2) )"; + push @select, "$unearned_sql AS unearned_revenue"; + + # last payment/credit date + my %t = (pay => 'cust_bill_pay', credit => 'cust_credit_bill'); + foreach my $x (qw(pay credit)) { + my $table = $t{$x}; + my $link = $table.'_pkg'; + my $pkey = dbdef->table($table)->primary_key; + my $last_date_sql = "SELECT MAX(_date) + FROM $table JOIN $link USING ($pkey) + WHERE $link.billpkgnum = cust_bill_pkg.billpkgnum + AND $table._date <= $unearned"; + push @select, "($last_date_sql) AS last_$x"; + } + +} + +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')); + } +} + +if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ && $cgi->param('istax') ) { + 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"; + } + +} + +push @where, 'cust_bill_pkg.pkgnum != 0' if $cgi->param('nottax'); +push @where, 'cust_bill_pkg.pkgnum = 0' if $cgi->param('istax'); + +if ( $cgi->param('cust_tax') ) { + #false laziness -ish w/report_tax.cgi + my $cust_exempt; + if ( $cgi->param('taxname') ) { + my $q_taxname = dbh->quote($cgi->param('taxname')); + $cust_exempt = + "( tax = 'Y' + OR EXISTS ( SELECT 1 FROM cust_main_exemption + WHERE cust_main_exemption.custnum = cust_main.custnum + AND cust_main_exemption.taxname = $q_taxname ) + ) + "; + } else { + $cust_exempt = " tax = 'Y' "; + } + + push @where, $cust_exempt; +} + +my $use_usage = $cgi->param('use_usage'); + +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 + ) + ) + "; + + push @where, "( ( part_pkg.setuptax = 'Y' AND cust_bill_pkg.setup > 0 ) + OR ( part_pkg.recurtax = 'Y' AND cust_bill_pkg.recur > 0 ) )", + "( tax != 'Y' OR tax IS NULL )"; + +} elsif ( $cgi->param('taxable') ) { + + my $setup_taxable = "( + CASE WHEN part_pkg.setuptax = 'Y' + THEN 0 + ELSE cust_bill_pkg.setup + END + )"; + + my $recur_taxable = "( + CASE WHEN part_pkg.recurtax = 'Y' + THEN 0 + ELSE cust_bill_pkg.recur + END + )"; + + my $exempt = "( + SELECT COALESCE( SUM(amount), 0 ) FROM cust_tax_exempt_pkg + WHERE cust_tax_exempt_pkg.billpkgnum = cust_bill_pkg.billpkgnum + )"; + + $count_query = + "SELECT COUNT(*), SUM( $setup_taxable + $recur_taxable - $exempt )"; + + push @where, + #not tax-exempt package (setup or recur) + "( + ( ( part_pkg.setuptax != 'Y' OR part_pkg.setuptax IS NULL ) + AND cust_bill_pkg.setup > 0 ) + OR + ( ( part_pkg.recurtax != 'Y' OR part_pkg.recurtax IS NULL ) + AND cust_bill_pkg.recur > 0 ) + )", + #not a tax_exempt customer + "( tax != 'Y' OR tax IS NULL )"; + #not covered in full by a monthly tax exemption (texas tax) + "0 < ( $setup_taxable + $recur_taxable - $exempt )", + +} else { + + if ( $use_usage ) { + $count_query = "SELECT COUNT(*), "; + } else { + $count_query = "SELECT COUNT(DISTINCT billpkgnum), "; + } + + if ( $unearned ) { + $count_query .= "SUM( $unearned_base ), SUM( $unearned_sql )"; + } elsif ( $use_usage eq 'recurring' ) { + $count_query .= "SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - usage)"; + } elsif ( $use_usage eq 'usage' ) { + $count_query .= "SUM(usage)"; + } elsif ( scalar( grep( /locationtaxid/, $cgi->param ) ) ) { + $count_query .= "SUM( COALESCE(cust_bill_pkg_tax_rate_location.amount, cust_bill_pkg.setup + cust_bill_pkg.recur))"; + } elsif ( $cgi->param('iscredit') eq 'rate') { + $count_query .= "SUM( cust_credit_bill_pkg.amount )"; + } else { + $count_query .= "SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)"; + } + +} + +my $join_cust = ' JOIN cust_bill USING ( invnum ) + LEFT JOIN cust_main USING ( custnum ) '; + +# 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') ) { #"Separate sub-packages from parents" + # 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) = override.pkgpart + )"; + $part_pkg = 'override'; +} + +if ( $cgi->param('nottax') ) { + + $join_pkg .= ' LEFT JOIN cust_location USING ( locationnum ) ' + if $conf->exists('tax-pkg_address'); + +} elsif ( $cgi->param('istax') ) { + + #false laziness w/report_tax.cgi $taxfromwhere + if ( scalar( grep( /locationtaxid/, $cgi->param ) ) || + $cgi->param('iscredit') eq 'rate') { + + $join_pkg .= + ' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '. + ' LEFT JOIN tax_rate_location USING ( taxratelocationnum ) '; + + } elsif ( $conf->exists('tax-pkg_address') ) { + + $join_pkg .= ' + LEFT JOIN cust_bill_pkg_tax_location USING ( billpkgnum ) + LEFT JOIN cust_location ON cust_bill_pkg_tax_location.locationnum + = cust_location.locationnum + '; + + #quelle kludge, somewhat false laziness w/report_tax.cgi + s/cust_pkg\.locationnum/cust_bill_pkg_tax_location.locationnum/g for @where; + } + + if ( $cgi->param('iscredit') ) { + $join_pkg .= ' JOIN cust_credit_bill_pkg USING ( billpkgnum'; + if ( $cgi->param('iscredit') eq 'rate' ) { + $join_pkg .= ', billpkgtaxratelocationnum )'; + } elsif ( $conf->exists('tax-pkg_address') ) { + $join_pkg .= ', billpkgtaxlocationnum )'; + push @where, "billpkgtaxratelocationnum IS NULL"; + } else { + $join_pkg .= ' )'; + push @where, "billpkgtaxratelocationnum IS NULL"; + } + } + +} # nottax / istax + + +#total payments +my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount) + FROM cust_bill_pay_pkg + WHERE cust_bill_pkg.billpkgnum = cust_bill_pay_pkg.billpkgnum + "; +push @select, "($pay_sub) AS pay_amount"; + +#total credits +my $credit_sub = " + SELECT SUM(cust_credit_bill_pkg.amount) + FROM cust_credit_bill_pkg + WHERE cust_bill_pkg.billpkgnum = cust_credit_bill_pkg.billpkgnum +"; +push @select, "($credit_sub) AS credit_amount"; + +my $where = ' WHERE '. join(' AND ', @where); + +if ($use_usage) { + $count_query .= + " FROM (SELECT cust_bill_pkg.setup, cust_bill_pkg.recur, + ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_bill_pkg_detail + WHERE cust_bill_pkg.billpkgnum = cust_bill_pkg_detail.billpkgnum + ) AS usage FROM cust_bill_pkg $join_cust $join_pkg $where + ) AS countquery"; +} else { + $count_query .= " FROM cust_bill_pkg $join_cust $join_pkg $where"; +} + +push @select, 'part_pkg.pkgpart', + 'part_pkg.pkg', + 'part_pkg.freq'; + +push @select, 'cust_main.custnum', + FS::UI::Web::cust_sql_fields(); + +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, billpkgnum', +}; + +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', ]; + +my $conf = new FS::Conf; +my $money_char = $conf->config('money_char') || '$'; + +my $owed_sub = sub { + $money_char . shift->get('owed') # owed_recur is not correct here +}; +my $payment_date_sub = sub { + #my $cust_bill_pkg = shift; + my @cust_pay = sort { $a->_date <=> $b->_date } + map $_->cust_bill_pay->cust_pay, + shift->cust_bill_pay_pkg('recur') #recur :/ + or return ''; + time2str('%b %d %Y', $cust_pay[-1]->_date ); +}; + +warn "\n\nQUERY:\n".Dumper($query)."\n\nCOUNT_QUERY:\n$count_query\n\n" + if $cgi->param('debug'); +