X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill_pkg.cgi;h=6c2cfde1b79797ca12bb603592f98377fb6ef80f;hb=6419542b10f8ebb0dada9dcb1a48cf78151ca82a;hp=fa6dabc6e62bfca0dae7743cfabb04b93655514e;hpb=db72d963d3acd790df17fee77830b3742c75c3e7;p=freeside.git

diff --git a/httemplate/search/cust_bill_pkg.cgi b/httemplate/search/cust_bill_pkg.cgi
index fa6dabc6e..6c2cfde1b 100644
--- a/httemplate/search/cust_bill_pkg.cgi
+++ b/httemplate/search/cust_bill_pkg.cgi
@@ -106,11 +106,7 @@ Output control parameters:
   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.
+- charges: 'S'etup, 'R'ecur, 'U'sage, or any string combination of those.
 
 Filtering parameters:
 - begin, end: Date range.  Applies to invoice date, not necessarily package
@@ -197,11 +193,11 @@ 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 @total = ( 'COUNT(*)' );
+my @total_desc = ();
 
 my @peritem = ( 'setup', 'recur' );
-my @peritem_desc = ( 'Setup charge', 'Recurring charge' );
+my @peritem_desc = ( 'Setup charges', 'Recurring charges' );
 
 my @currency_desc = ();
 my @currency_sub = ();
@@ -517,25 +513,69 @@ if ( $cgi->param('nottax') ) {
 
   } # handle all joins to cust_main_county
 
-  # recur/usage separation
-  if ( $cgi->param('usage') eq 'recurring' ) {
+  # setup/recur/usage separation
+  my %charges = map { $_ => 1 } split('', $cgi->param('charges') || 'SRU');
 
-    my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '', no_usage => 1);
+  if ( $charges{S} and $charges{R} and $charges{U} ) {
+    # in this case, show discounts
+
+    $join_pkg .= ' JOIN (
+    SELECT billpkgnum, COALESCE(SUM(amount), 0) AS discounted
+      FROM cust_bill_pkg_discount RIGHT JOIN cust_bill_pkg USING (billpkgnum)
+      GROUP BY billpkgnum
+    ) AS _discount ON (cust_bill_pkg.billpkgnum = _discount.billpkgnum)
+    ';
+    push @select, '_discount.discounted';
+
+    push @peritem, 'discounted';
+    push @peritem_desc, 'Discount';
+    push @total, 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur + discounted)',
+                 'SUM(discounted)',
+                 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)';
+    push @total_desc, "$money_char%.2f gross sales",
+                      "− $money_char%.2f discounted",
+                      "= $money_char%.2f invoiced";
+
+  } elsif ( $charges{R} and $charges{U} ) {
+
+    # hide rows with no recurring fee, and show the sum of recurring fees only
+    push @where, 'cust_bill_pkg.recur > 0';
+    push @total, "SUM(cust_bill_pkg.recur)";
+    push @total_desc, "$money_char%.2f recurring";
+
+  } elsif ( $charges{R} and !$charges{U} ) {
+
+    my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '', 
+      setuprecur => 'recur', no_usage => 1);
     push @select, "($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)';
+    $peritem_desc[1] = 'Recurring charges (excluding usage)';
+    push @total, "SUM($recur_no_usage)";
+    push @total_desc, "$money_char%.2f recurring";
+    if ( !$charges{S} ) {
+      push @where, "($recur_no_usage) > 0";
+    }
 
-  } elsif ( $cgi->param('usage') eq 'usage' ) {
+  } elsif ( !$charges{R} and $charges{U} ) {
 
     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)";
-    $total_desc[0] .= ' usage charges';
-  }
+    push @total, "SUM($usage)";
+    push @total_desc, "$money_char%.2f usage charges";
+    if ( !$charges{S} ) {
+      push @where, "($usage) > 0";
+    }
+
+  } elsif ( $charges{S} ) {
+
+    push @where, "cust_bill_pkg.setup > 0";
+    push @total, "SUM(cust_bill_pkg.setup)";
+    push @total_desc, "$money_char%.2f setup";
+
+  } # else huh? you have to have SOME charges
 
 } elsif ( $cgi->param('istax') ) {
 
@@ -556,10 +596,11 @@ if ( $cgi->param('nottax') ) {
       }
     }
 
-    $total[1] = 'SUM(
+    push @total, 'SUM(
       COALESCE(cust_bill_pkg_tax_rate_location.amount, 
                cust_bill_pkg.setup + cust_bill_pkg.recur)
     )';
+    push @total_desc, "$money_char%.2f total";
 
   } else { # the internal-tax case
 
@@ -569,8 +610,9 @@ if ( $cgi->param('nottax') ) {
     ';
 
     # don't double-count the components of consolidated taxes
-    $total[0] = 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)';
-    $total[1] = 'SUM(cust_bill_pkg_tax_location.amount)';
+    @total = ( 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)',
+               'SUM(cust_bill_pkg_tax_location.amount)' );
+    @total_desc = "$money_char%.2f total";
 
     # package classnum
     if ( grep { $_ eq 'classnum' } $cgi->param ) {