X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill_pkg.cgi;h=b6b70a08084e9cff878ee0d27f233c7bc8b5945f;hb=66e35f4c5ce2125f252d63f024f2d72eb3ec5c5d;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..b6b70a080 100644 --- a/httemplate/search/cust_bill_pkg.cgi +++ b/httemplate/search/cust_bill_pkg.cgi @@ -1,169 +1,527 @@ -% -% -%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', ], 'header' => [ - '#', - 'Description', - 'Setup charge', - 'Recurring charge', - 'Invoice', - 'Date', + emt('Description'), + emt('Setup charge'), + ( $use_usage eq 'usage' + ? emt('Usage charge') + : emt('Recurring charge') + ), + emt('Invoice'), + emt('Date'), FS::UI::Web::cust_header(), ], 'fields' => [ - 'billpkgnum', sub { $_[0]->pkgnum > 0 - ? $_[0]->get('pkg') - : $_[0]->get('itemdesc') + ? $_[0]->get('pkg') # possibly use override.pkg + : $_[0]->get('itemdesc') # but i think this correct }, #strikethrough or "N/A ($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 $cust_bill_pkg = shift; + sprintf($money_char.'%.2f', $cust_bill_pkg->setup ); + }, + sub { my $row = shift; + my $value = 0; + if ( $use_usage eq 'recurring' ) { + $value = $row->recur - $row->usage; + } elsif ( $use_usage eq 'usage' ) { + $value = $row->usage; + } else { + $value = $row->recur; + } + sprintf($money_char.'%.2f', $value ); + }, 'invnum', sub { time2str('%b %d %Y', shift->_date ) }, \&FS::UI::Web::cust_fields, ], - 'links' => [ + 'sort_fields' => [ '', + 'setup', + ( $use_usage eq 'recurring' + ? 'recur - usage' : + $use_usage eq 'usage' + ? 'usage' + : 'recur' + ), + 'invnum', + '_date', + ], + 'links' => [ + #'', '', '', '', $ilink, $ilink, - ( map { $clink } FS::UI::Web::cust_header() ), + ( map { $_ ne 'Cust. Status' ? $clink : '' } + FS::UI::Web::cust_header() + ), ], - 'align' => 'rlrrrc', - ) -%> + #'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(), + 'align' => 'lr'. + 'r'. + 'rc'. + FS::UI::Web::cust_aligns(), + 'color' => [ + #'', + '', + '', + '', + '', + '', + FS::UI::Web::cust_colors(), + ], + 'style' => [ + #'', + '', + '', + '', + '', + '', + FS::UI::Web::cust_styles(), + ], +&> +<%init> + +#LOTS of false laziness below w/cust_credit_bill_pkg.cgi + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); + +my $conf = new FS::Conf; + +my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' ); +my ($join_cust, $join_pkg ) = ('', ''); + +#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"; +} + +#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') + && ! $cgi->param('istax') #no part_pkg.taxclass in this case + #(should we save a taxclass or a link to taxnum + # in cust_bill_pkg or something like + # cust_bill_pkg_tax_location?) + ) +{ + + #override taxclass when use_override is specified? probably + + push @where, ' part_pkg.taxclass IN ( '. + join(', ', map dbh->quote($_), $cgi->param('taxclass') ). + ' ) '; + +} + +my @loc_param = qw( district city county state country ); + +if ( $cgi->param('out') ) { + + my ( $loc_sql, @param ) = FS::cust_location->in_county_sql( 'ornull' => 1 ); +# while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution +# $loc_sql =~ s/\?/'cust_main_county.'.shift(@param)/e; +# } + + 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_location->in_county_sql(param => 1); + while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution + $loc_sql =~ s/\?/$ph{shift(@param)}/e; + } + + push @where, $loc_sql; + + } + +} elsif ( $cgi->param('country') ) { # and not $cgi->param('out') + + 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_location->in_county_sql(param => 1); + while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution + $loc_sql =~ s/\?/$ph{shift(@param)}/e; + } + + $loc_sql; + + } @counties + + ). ' ) '; + + push @where, $locs_sql; + + } else { #scalar(@counties) <= 1 + + my %ph = map { $_ => dbh->quote( scalar($cgi->param($_)) ) } @loc_param; + + + my ( $loc_sql, @param ) = FS::cust_location->in_county_sql(param => 1); + 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 ) ) ) { +# and not $cgi->param('out' or 'country') + + push @where, FS::tax_rate_location->location_sql( + map { $_ => (scalar($cgi->param($_)) || '') } + qw( district city county state locationtaxid ) + ); + +} + +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 )", # assume this was intended? + #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 ( $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 { + $count_query .= "SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)"; + } + +} + +$join_cust = ' JOIN cust_bill USING ( invnum ) + LEFT JOIN cust_main USING ( custnum ) '; + +if ( $cgi->param('nottax') ) { + + $join_pkg .= ' LEFT JOIN cust_pkg USING ( pkgnum ) + LEFT JOIN part_pkg USING ( pkgpart ) + LEFT JOIN part_pkg AS override + ON pkgpart_override = override.pkgpart + LEFT JOIN cust_location + ON cust_location.locationnum = '. + FS::cust_pkg->tax_locationnum_sql; + +} elsif ( $cgi->param('istax') ) { + + #false laziness w/report_tax.cgi $taxfromwhere + if ( scalar( grep( /locationtaxid/, $cgi->param ) ) || + $cgi->param('iscredit') eq 'rate') { + + # using tax_rate_location and friends + $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') ) { + } else { + + # using cust_bill_pkg_tax_location to relate tax items to locations + # ...but for consolidated taxes we don't want to duplicate this + my $tax_item_location = '(SELECT DISTINCT billpkgnum, locationnum + FROM cust_bill_pkg_tax_location) AS tax_item_location'; + + $join_pkg .= " LEFT JOIN $tax_item_location USING ( billpkgnum ) + LEFT JOIN cust_location + ON tax_item_location.locationnum = + cust_location.locationnum "; + + #quelle kludge, somewhat false laziness w/report_tax.cgi + s/cust_pkg\.locationnum/tax_item_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"; + } + } + +} else { + + #die? + warn "neither nottax nor istax parameters specified"; + #same as before? + $join_pkg = ' LEFT JOIN cust_pkg USING ( pkgnum ) + LEFT JOIN part_pkg USING ( pkgpart ) '; + +} + +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.pkg', + 'part_pkg.freq', + unless $cgi->param('istax'); + +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 $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 $count_query; +