1 <& elements/search.html,
2 'title' => emt('Line items'),
3 'name' => emt('line items'),
5 'count_query' => $count_query,
6 'count_addl' => \@total_desc,
18 FS::UI::Web::cust_header(),
22 sub { $_[0]->pkgnum > 0
23 # possibly use override.pkg but i think this correct
24 ? $_[0]->get('pkgpart')
27 sub { $_[0]->pkgnum > 0
28 # possibly use override.pkg but i think this correct
30 : $_[0]->get('itemdesc')
33 #strikethrough or "N/A ($amount)" or something these when
34 # they're not applicable to pkg_tax search
38 sub { time2str('%b %d %Y', shift->_date ) },
39 sub { sprintf($money_char.'%.2f', shift->get('pay_amount')) },
40 sub { sprintf($money_char.'%.2f', shift->get('credit_amount')) },
41 \&FS::UI::Web::cust_fields,
66 ( map { $_ ne 'Cust. Status' ? $clink : '' }
67 FS::UI::Web::cust_header()
70 #'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(),
71 'align' => $pkgnum_align.
77 FS::UI::Web::cust_aligns(),
89 FS::UI::Web::cust_colors(),
102 FS::UI::Web::cust_styles(),
107 Output control parameters:
108 - distribute: Boolean. If true, recurring fees will be "prorated" for the
109 portion of the package date range (sdate-edate) that falls within the date
110 range of the report. Line items will be limited to those for which this
111 portion is > 0. This disables filtering on invoice date.
113 - usage: Separate usage (cust_bill_pkg_detail records) from
114 recurring charges. If set to "usage", will show usage instead of
115 recurring charges. If set to "recurring", will deduct usage and only
116 show the flat rate charge. If not passed, the "recurring charge" column
117 will include usage charges also.
119 Filtering parameters:
120 - begin, end: Date range. Applies to invoice date, not necessarily package
121 date range. But see "distribute".
123 - status: Customer status (active, suspended, etc.). This will filter on
124 _current_ customer status, not status at the time the invoice was generated.
126 - agentnum: Filter on customer agent.
128 - refnum: Filter on customer reference source.
130 - cust_classnum: Filter on customer class.
132 - classnum: Filter on package class.
134 - report_optionnum: Filter on package report class. Can be a single report
135 class number or a comma-separated list (where 0 is "no report class"), or the
138 - use_override: Apply "classnum" and "taxclass" filtering based on the
139 override (bundle) pkgpart, rather than always using the true pkgpart.
141 - nottax: Limit to items that are not taxes (pkgnum > 0).
143 - istax: Limit to items that are taxes (pkgnum == 0).
145 - taxnum: Limit to items whose tax definition matches this taxnum.
146 With "nottax" that means items that are subject to that tax;
147 with "istax" it's the tax charges themselves. Can be specified
148 more than once to include multiple taxes.
150 - country, state, county, city: Limit to items whose tax location
151 matches these fields. If "nottax" it's the tax location of the package;
152 if "istax" the location of the tax.
154 - taxname, taxnameNULL: With "nottax", limit to items whose tax location
155 matches a tax with this name. With "istax", limit to items that have
156 this tax name. taxnameNULL is equivalent to "taxname = '' OR taxname
159 - out: With "nottax", limit to items that don't match any tax definition.
160 With "istax", find tax items that are unlinked to their tax definitions.
161 Current Freeside (> July 2012) always creates tax links, but unlinked
162 items may result from an incomplete upgrade of legacy data.
164 - locationtaxid: With "nottax", limit to packages matching this
165 tax_rate_location ID; with "tax", limit to taxes generated from that
168 - taxclass: Filter on package taxclass.
170 - taxclassNULL: With "nottax", limit to items that would be subject to the
171 tax with taxclass = NULL. This doesn't necessarily mean part_pkg.taxclass
172 is NULL; it also includes taxclasses that don't have a tax in this region.
174 - itemdesc: Limit to line items with this description. Note that non-tax
175 packages usually have a description of NULL. (Deprecated.)
177 - report_group: Can contain '=' or '!=' followed by a string to limit to
178 line items where itemdesc starts with, or doesn't start with, the string.
180 - cust_tax: Limit to customers who are tax-exempt. If "taxname" is also
181 specified, limit to customers who are also specifically exempt from that
184 - pkg_tax: Limit to packages that are tax-exempt, and only include the
185 exempt portion (setup, recurring, or both) when calculating totals.
187 - taxable: Limit to packages that are subject to tax, i.e. where a
188 cust_bill_pkg_tax_location record exists.
190 - credit: Limit to line items that received a credit application. The
191 amount of the credit will also be shown.
196 my $curuser = $FS::CurrentUser::CurrentUser;
198 die "access denied" unless $curuser->access_right('Financial reports');
200 my $conf = new FS::Conf;
201 my $money_char = $conf->config('money_char') || '$';
203 my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' );
204 my @total = ( 'COUNT(*)', 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)');
205 my @total_desc = ( $money_char.'%.2f total' ); # sprintf strings
207 my @peritem = ( 'setup', 'recur' );
208 my @peritem_desc = ( 'Setup charge', 'Recurring charge' );
210 my @currency_desc = ();
211 my @currency_sub = ();
213 if ( $conf->config('currencies') ) {
214 @currency_desc = ( 'Setup billed', 'Recurring billed' );
218 sub { my $currency = $_[0]->get($what.'_billed_currency') or return '';
219 $currency. ' '. currency_symbol($currency, SYM_HTML).
220 $_[0]->get($what.'_billed_amount');
224 @currency = ( 'setup_billed_amount', 'recur_billed_amount' ); #for sorting
227 my @pkgnum_header = ();
230 my $pkgnum_align = '';
231 if ( $curuser->option('show_pkgnum') ) {
232 push @select, 'cust_bill_pkg.pkgnum';
233 push @pkgnum_header, 'Pkg Num';
234 push @pkgnum, sub { $_[0]->pkgnum > 0 ? $_[0]->pkgnum : '' };
235 push @pkgnum_null, '';
236 $pkgnum_align .= 'r';
239 my @post_desc_header = ();
241 my @post_desc_null = ();
242 my $post_desc_align = '';
243 if ( $conf->exists('enable_taxclasses') ) {
244 push @post_desc_header, 'Tax class';
245 push @post_desc, 'taxclass';
246 push @post_desc_null, '';
247 $post_desc_align .= 'l';
248 push @select, 'part_pkg.taxclass'; # or should this use override?
251 # valid in both the tax and non-tax cases
253 " LEFT JOIN cust_bill ON (cust_bill_pkg.invnum = cust_bill.invnum)".
254 # use cust_pkg.locationnum if it exists
255 FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
257 #agent virtualization
259 $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
261 my @where = ( $agentnums_sql );
264 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
266 if ( $cgi->param('distribute') == 1 ) {
267 push @where, "sdate <= $ending",
268 "edate > $beginning",
272 push @where, "cust_bill._date >= $beginning",
273 "cust_bill._date <= $ending";
277 if ( $cgi->param('status') =~ /^([a-z]+)$/ ) {
278 push @where, FS::cust_main->cust_status_sql . " = '$1'";
282 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
283 push @where, "cust_main.agentnum = $1";
286 # salesnum--see below
288 if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
289 push @where, "cust_main.refnum = $1";
292 # 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)
293 if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
294 my @classnums = grep /^\d*$/, $cgi->param('cust_classnum');
295 push @where, 'COALESCE( cust_main.classnum, 0) IN ( '.
296 join(',', map { $_ || '0' } @classnums ).
303 if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
304 push @where, "cust_main.custnum = $1";
307 # we want the package and its definition if available
309 ' LEFT JOIN cust_pkg USING (pkgnum)
310 LEFT JOIN part_pkg USING (pkgpart)';
312 my $part_pkg = 'part_pkg';
313 if ( $cgi->param('use_override') ) { #"Separate sub-packages from parents"
314 # still need the real part_pkg for tax applicability,
316 $join_pkg .= " LEFT JOIN part_pkg AS override ON (
317 COALESCE(cust_bill_pkg.pkgpart_override, cust_pkg.pkgpart, 0) = override.pkgpart
319 $part_pkg = 'override';
321 push @select, 'part_pkg.pkgpart', 'part_pkg.pkg'; # or should this use override?
324 if ( $cgi->param('nottax') ) {
326 push @where, 'cust_bill_pkg.pkgnum > 0';
328 my @tax_where; # will go into a subquery
329 my @exempt_where; # will also go into a subquery
331 # classnum (of override pkgpart if applicable)
332 # not specified: all classes
335 if ( grep { $_ eq 'classnum' } $cgi->param ) {
336 my @classnums = grep /^\d+$/, $cgi->param('classnum');
337 push @where, "COALESCE($part_pkg.classnum, 0) IN ( ".
338 join(',', @classnums ).
343 if ( grep { $_ eq 'report_optionnum' } $cgi->param ) {
344 my @nums = grep /^\w+$/, $cgi->param('report_optionnum');
345 my $num = join(',', @nums);
346 push @where, # code reuse FTW
347 FS::Report::Table->with_report_option( $num, $cgi->param('use_override'));
350 if ( $cgi->param('report_optionnum') =~ /^(\w+)$/ ) {
355 if ( $cgi->param('taxclassNULL') ) {
356 # a little different from 'taxclass' in that it applies to the
357 # effective taxclass, not the real one
358 push @tax_where, 'cust_main_county.taxclass IS NULL'
359 } elsif ( $cgi->param('taxclass') ) {
360 push @tax_where, "$part_pkg.taxclass IN (" .
361 join(', ', map {dbh->quote($_)} $cgi->param('taxclass') ).
365 if ( $cgi->param('exempt_cust') eq 'Y' ) {
366 # tax-exempt customers
367 push @exempt_where, "(exempt_cust = 'Y' OR exempt_cust_taxname = 'Y')";
369 } elsif ( $cgi->param('exempt_pkg') eq 'Y' ) { # non-taxable package
370 # non-taxable package charges
371 push @exempt_where, "(exempt_setup = 'Y' OR exempt_recur = 'Y')";
373 # we don't handle exempt_monthly here
375 if ( $cgi->param('taxname') ) { # specific taxname
376 push @tax_where, 'cust_main_county.taxname = '.
377 dbh->quote($cgi->param('taxname'));
378 } elsif ( $cgi->param('taxnameNULL') ) {
379 push @tax_where, 'cust_main_county.taxname IS NULL OR '.
380 'cust_main_county.taxname = \'Tax\'';
383 # country:state:county:city:district (may be repeated)
384 # You can also pass a big list of taxnums but that leads to huge URLs.
385 # Note that this means "packages whose tax is in this region", not
386 # "packages in this region". It's meant for links from the tax report.
387 if ( $cgi->param('region') ) {
389 foreach ( $cgi->param('region') ) {
391 @loc{qw(country state county city district)} =
392 split(':', $cgi->param('region'));
393 my $string = join(' AND ',
396 "$_ = ".dbh->quote($loc{$_});
402 push @orwhere, "($string)";
404 push @tax_where, '(' . join(' OR ', @orwhere) . ')' if @orwhere;
408 if ( $cgi->param('taxnum') ) {
409 my $taxnum_in = join(',',
410 grep /^\d+$/, $cgi->param('taxnum')
412 push @tax_where, "cust_main_county.taxnum IN ($taxnum_in)"
416 # If we're showing exempt items, we need to find those with
417 # cust_tax_exempt_pkg records matching the selected taxes.
418 # If we're showing taxable items, we need to find those with
419 # cust_bill_pkg_tax_location records. We also need to find the
420 # exemption records so that we can show the taxable amount.
421 # If we're showing all items, we need the union of those.
422 # If we're showing 'out' (items that aren't region/class taxable),
423 # then we need the set of all items minus the union of those.
427 if ( @exempt_where or @tax_where
428 or $cgi->param('taxable') or $cgi->param('out') )
430 # process exemption restrictions, including @tax_where
431 my $exempt_sub = 'SELECT SUM(amount) as exempt_amount, billpkgnum
432 FROM cust_tax_exempt_pkg JOIN cust_main_county USING (taxnum)';
434 $exempt_sub .= ' WHERE '.join(' AND ', @tax_where, @exempt_where)
435 if (@tax_where or @exempt_where);
437 $exempt_sub .= ' GROUP BY billpkgnum';
439 $join_pkg .= " LEFT JOIN ($exempt_sub) AS item_exempt
443 if ( @tax_where or $cgi->param('taxable') or $cgi->param('out') ) {
444 # process tax restrictions
446 'cust_main_county.tax > 0';
448 my $tax_sub = "SELECT invnum, cust_bill_pkg_tax_location.pkgnum
449 FROM cust_bill_pkg_tax_location
450 JOIN cust_bill_pkg AS tax_item USING (billpkgnum)
451 JOIN cust_main_county USING (taxnum)
452 WHERE ". join(' AND ', @tax_where).
453 " GROUP BY invnum, cust_bill_pkg_tax_location.pkgnum";
455 $join_pkg .= " LEFT JOIN ($tax_sub) AS item_tax
456 ON (item_tax.invnum = cust_bill_pkg.invnum AND
457 item_tax.pkgnum = cust_bill_pkg.pkgnum)";
460 # now do something with that
461 if ( @exempt_where ) {
463 push @where, 'item_exempt.billpkgnum IS NOT NULL';
464 push @select, 'item_exempt.exempt_amount';
465 push @peritem, 'exempt_amount';
466 push @peritem_desc, 'Exempt';
467 push @total, 'SUM(exempt_amount)';
468 push @total_desc, "$money_char%.2f tax-exempt";
470 } elsif ( $cgi->param('taxable') ) {
472 my $taxable = 'cust_bill_pkg.setup + cust_bill_pkg.recur '.
473 '- COALESCE(item_exempt.exempt_amount, 0)';
475 push @where, 'item_tax.invnum IS NOT NULL';
476 push @select, "($taxable) AS taxable_amount";
477 push @peritem, 'taxable_amount';
478 push @peritem_desc, 'Taxable';
479 push @total, "SUM($taxable)";
480 push @total_desc, "$money_char%.2f taxable";
482 } elsif ( $cgi->param('out') ) {
484 push @where, 'item_tax.invnum IS NULL',
485 'item_exempt.billpkgnum IS NULL';
487 } elsif ( @tax_where ) {
489 # union of taxable + all exempt_ cases
491 '(item_tax.invnum IS NOT NULL OR item_exempt.billpkgnum IS NOT NULL)';
495 # recur/usage separation
496 if ( $cgi->param('usage') eq 'recurring' ) {
498 my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '', no_usage => 1);
499 push @select, "($recur_no_usage) AS recur_no_usage";
500 $peritem[1] = 'recur_no_usage';
501 $total[1] = "SUM(cust_bill_pkg.setup + $recur_no_usage)";
502 $total_desc[0] .= ' (excluding usage)';
504 } elsif ( $cgi->param('usage') eq 'usage' ) {
506 my $usage = FS::cust_bill_pkg->usage_sql();
507 push @select, "($usage) AS _usage";
508 # there's already a method named 'usage'
509 $peritem[1] = '_usage';
510 $peritem_desc[1] = 'Usage charge';
511 $total[1] = "SUM($usage)";
512 $total_desc[0] .= ' usage charges';
515 } elsif ( $cgi->param('istax') ) {
517 @peritem = ( 'setup' ); # taxes only have setup
518 @peritem_desc = ( 'Tax charge' );
520 push @where, 'cust_bill_pkg.pkgnum = 0';
522 # tax location when using tax_rate_location
523 if ( scalar( grep( /locationtaxid/, $cgi->param ) ) ) {
525 $join_pkg .= ' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '.
526 ' LEFT JOIN tax_rate_location USING ( taxratelocationnum )';
527 push @where, FS::tax_rate_location->location_sql(
528 map { $_ => (scalar($cgi->param($_)) || '') }
529 qw( district city county state locationtaxid )
533 COALESCE(cust_bill_pkg_tax_rate_location.amount,
534 cust_bill_pkg.setup + cust_bill_pkg.recur)
537 } elsif ( $cgi->param('out') ) {
540 LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
542 push @where, 'cust_bill_pkg_tax_location.billpkgnum IS NULL';
544 # each billpkgnum should appear only once
545 $total[0] = 'COUNT(*)';
546 $total[1] = 'SUM(cust_bill_pkg.setup)';
548 } else { # not locationtaxid or 'out'--the normal case
551 LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
552 JOIN cust_main_county USING (taxnum)
555 # don't double-count the components of consolidated taxes
556 $total[0] = 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)';
557 $total[1] = 'SUM(cust_bill_pkg_tax_location.amount)';
561 if ( $cgi->param('taxclassNULL') ) {
562 push @where, 'cust_main_county.taxclass IS NULL';
566 if ( $cgi->param('taxnameNULL') ) {
567 push @where, 'cust_main_county.taxname IS NULL OR '.
568 'cust_main_county.taxname = \'Tax\'';
569 } elsif ( $cgi->param('taxname') ) {
570 push @where, 'cust_main_county.taxname = '.
571 dbh->quote($cgi->param('taxname'));
575 if ( $cgi->param('taxnum') ) {
576 my $taxnum_in = join(',',
577 grep /^\d+$/, $cgi->param('taxnum')
579 push @where, "cust_main_county.taxnum IN ($taxnum_in)"
583 # report group (itemdesc)
584 if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
585 my ( $group_op, $group_value ) = ( $1, $2 );
586 if ( $group_op eq '=' ) {
587 #push @where, 'itemdesc LIKE '. dbh->quote($group_value.'%');
588 push @where, 'itemdesc = '. dbh->quote($group_value);
589 } elsif ( $group_op eq '!=' ) {
590 push @where, '( itemdesc != '. dbh->quote($group_value) .' OR itemdesc IS NULL )';
592 die "guru meditation #00de: group_op $group_op\n";
596 # itemdesc, for some reason
597 if ( $cgi->param('itemdesc') ) {
598 if ( $cgi->param('itemdesc') eq 'Tax' ) {
599 push @where, "(itemdesc='Tax' OR itemdesc is null)";
601 push @where, 'itemdesc='. dbh->quote($cgi->param('itemdesc'));
609 my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount)
610 FROM cust_bill_pay_pkg
611 WHERE cust_bill_pkg.billpkgnum = cust_bill_pay_pkg.billpkgnum
613 push @select, "($pay_sub) AS pay_amount";
617 if ( $cgi->param('credit') ) {
621 if ( $cgi->param('istax') ) {
622 # then we need to group/join by billpkgtaxlocationnum, to get only the
623 # relevant part of partial taxes
624 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
625 reason.reason as reason_text, access_user.username AS username_text,
626 billpkgtaxlocationnum, billpkgnum
627 FROM cust_credit_bill_pkg
628 JOIN cust_credit_bill USING (creditbillnum)
629 JOIN cust_credit USING (crednum)
630 LEFT JOIN reason USING (reasonnum)
631 LEFT JOIN access_user USING (usernum)
632 GROUP BY billpkgnum, billpkgtaxlocationnum, reason.reason,
633 access_user.username";
635 if ( $cgi->param('out') ) {
637 # find credits that are applied to the line items, but not to
638 # a cust_bill_pkg_tax_location link
639 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
641 push @where, 'item_credit.billpkgtaxlocationnum IS NULL';
645 # find credits that are applied to the CBPTL links that are
646 # considered "interesting" by the report criteria
647 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit
648 USING (billpkgtaxlocationnum)";
653 # then only group by billpkgnum
654 my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
655 reason.reason as reason_text, access_user.username AS username_text,
657 FROM cust_credit_bill_pkg
658 JOIN cust_credit_bill USING (creditbillnum)
659 JOIN cust_credit USING (crednum)
660 LEFT JOIN reason USING (reasonnum)
661 LEFT JOIN access_user USING (usernum)
662 GROUP BY billpkgnum, reason.reason, access_user.username";
663 $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit USING (billpkgnum)";
666 push @where, 'item_credit.billpkgnum IS NOT NULL';
667 push @select, 'item_credit.credit_amount',
668 'item_credit.username_text',
669 'item_credit.reason_text';
670 push @peritem, 'credit_amount', 'username_text', 'reason_text';
671 push @peritem_desc, 'Credited', 'By', 'Reason';
672 push @total, 'SUM(credit_amount)';
673 push @total_desc, "$money_char%.2f credited";
677 #still want a credit total column
680 SELECT SUM(cust_credit_bill_pkg.amount)
681 FROM cust_credit_bill_pkg
682 WHERE cust_bill_pkg.billpkgnum = cust_credit_bill_pkg.billpkgnum
684 push @select, "($credit_sub) AS credit_amount";
688 push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields();
691 if ( $cgi->param('salesnum') =~ /^(\d+)$/ ) {
694 my $sales = FS::sales->by_key($salesnum)
695 or die "salesnum $salesnum not found";
697 my $subsearch = $sales->cust_bill_pkg_search('', '',
698 'cust_main_sales' => ($cgi->param('cust_main_sales') ? 1 : 0),
699 'paid' => ($cgi->param('paid') ? 1 : 0),
700 'classnum' => scalar($cgi->param('classnum'))
702 $join_pkg .= " JOIN sales_pkg_class ON ( COALESCE(sales_pkg_class.classnum, 0) = COALESCE( part_pkg.classnum, 0) )";
704 my $extra_sql = $subsearch->{extra_sql};
705 $extra_sql =~ s/^WHERE//;
706 push @where, $extra_sql;
708 $cgi->param('classnum', 0) unless $cgi->param('classnum');
712 my $where = join(' AND ', @where);
713 $where &&= "WHERE $where";
716 'table' => 'cust_bill_pkg',
717 'addl_from' => "$join_pkg $join_cust",
719 'select' => join(",\n", @select ),
720 'extra_sql' => $where,
721 'order_by' => 'ORDER BY cust_bill._date, cust_bill_pkg.billpkgnum',
725 'SELECT ' . join(',', @total) .
726 " FROM cust_bill_pkg $join_pkg $join_cust
729 @peritem_desc = map {emt($_)} @peritem_desc;
730 my @peritem_sub = map {
732 if ($field =~ /_text$/) { # kludge for credit reason/username fields
733 sub {$_[0]->get($field)};
735 sub { sprintf($money_char.'%.2f', $_[0]->get($field)) }
738 my @peritem_null = map { '' } @peritem; # placeholders
739 my $peritem_align = 'r' x scalar(@peritem);
741 @currency_desc = map {emt($_)} @currency_desc;
742 my @currency_null = map { '' } @currency; # placeholders
743 my $currency_align = 'r' x scalar(@currency);
745 my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
746 my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
748 my $pay_link = ''; #[, 'billpkgnum', ];
749 my $credit_link = [ "${p}search/cust_credit_bill_pkg.html?billpkgnum=", 'billpkgnum', ];
751 warn "\n\nQUERY:\n".Dumper($query)."\n\nCOUNT_QUERY:\n$count_query\n\n"
752 if $cgi->param('debug');