<& elements/search.html, 'title' => emt('Line items'), 'name' => emt('line items'), 'query' => $query, 'count_query' => $count_query, 'count_addl' => \@total_desc, 'header' => [ @pkgnum_header, emt('Pkg Def'), emt('Description'), @post_desc_header, @peritem_desc, @currency_desc, emt('Invoice'), emt('Date'), emt('Paid'), emt('Credited'), FS::UI::Web::cust_header(), ], 'fields' => [ @pkgnum, sub { $_[0]->pkgnum > 0 ? $_[0]->get('pkgpart') : '' }, 'itemdesc', # is part_pkg.pkg if applicable @post_desc, #strikethrough or "N/A ($amount)" or something these when # they're not applicable to pkg_tax search @peritem_sub, @currency_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, ], 'sort_fields' => [ @pkgnum_null, '', '', @post_desc_null, @peritem, @currency, 'invnum', '_date', 'pay_amount', 'credit_amount', FS::UI::Web::cust_sort_fields(), ], 'links' => [ @pkgnum_null, '', '', @post_desc_null, @peritem_null, @currency_null, $ilink, $ilink, $pay_link, $credit_link, ( map { $_ ne 'Cust. Status' ? $clink : '' } FS::UI::Web::cust_header() ), ], #'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(), 'align' => $pkgnum_align. 'rl'. $post_desc_align. $peritem_align. $currency_align. 'rcrr'. FS::UI::Web::cust_aligns(), 'color' => [ @pkgnum_null, '', '', @post_desc_null, @peritem_null, @currency_null, '', '', '', '', FS::UI::Web::cust_colors(), ], 'style' => [ @pkgnum_null, '', '', @post_desc_null, @peritem_null, @currency_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. - 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 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. - report_optionnum: Filter on package report class. Can be a single report class number or a comma-separated list (where 0 is "no report class"), or the word "multiple". - 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 or feepart > 0). - istax: Limit to items that are taxes (pkgnum == 0 and feepart = null). - 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 a comma-separated list 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. <%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(*)' ); my @total_desc = (); my @peritem = ( 'setup', 'recur' ); my @peritem_desc = ( 'Setup charges', 'Recurring charges' ); my @currency_desc = (); my @currency_sub = (); my @currency = (); if ( $conf->config('currencies') ) { @currency_desc = ( 'Setup billed', 'Recurring billed' ); @currency_sub = ( map { my $what = $_; sub { my $currency = $_[0]->get($what.'_billed_currency') or return ''; $currency. ' '. currency_symbol($currency, SYM_HTML). $_[0]->get($what.'_billed_amount'); }; } qw( setup recur ) ); @currency = ( 'setup_billed_amount', 'recur_billed_amount' ); #for sorting } 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'; } # used in several places my $itemdesc = 'COALESCE(cust_bill_pkg.itemdesc, part_fee.itemdesc, part_pkg.pkg, cust_bill_pkg.itemdesc)'; # valid in both the tax and non-tax cases my $join_cust = " LEFT JOIN cust_bill ON (cust_bill_pkg.invnum = cust_bill.invnum)". # use cust_pkg.locationnum if it exists FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg'); #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"; } # salesnum--see below # refnum 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"; } # we want the package and its definition if available my $join_pkg = ' LEFT JOIN cust_pkg USING (pkgnum) LEFT JOIN part_pkg USING (pkgpart) LEFT JOIN part_fee USING (feepart)'; my $part_pkg = 'part_pkg'; # "Separate sub-packages from parents" my $use_override = $cgi->param('use_override') ? 1 : 0; if ( $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) = override.pkgpart )"; $part_pkg = 'override'; } push @select, "$part_pkg.pkgpart", "$part_pkg.pkg"; push @select, "($itemdesc) AS itemdesc"; # available in all report modes push @select, "COALESCE($part_pkg.taxclass, part_fee.taxclass) AS taxclass" if $conf->exists('enable_taxclasses'); # the non-tax case if ( $cgi->param('nottax') ) { push @where, '(cust_bill_pkg.pkgnum > 0 OR cust_bill_pkg.feepart IS NOT NULL)'; 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 ( grep { $_ eq 'classnum' } $cgi->param ) { my @classnums = grep /^\d+$/, $cgi->param('classnum'); push @where, "COALESCE(part_fee.classnum, $part_pkg.classnum, 0) IN ( ". join(',', @classnums ). ' )' if @classnums; } if ( grep { $_ eq 'report_optionnum' } $cgi->param ) { my $num = join(',', grep /^[\d,]+$/, $cgi->param('report_optionnum')); my $not_num = join(',', grep /^[\d,]+$/, $cgi->param('not_report_optionnum')); my $all = $cgi->param('all_report_options') ? 1 : 0; push @where, # code reuse FTW FS::Report::Table->with_report_option( report_optionnum => $num, not_report_optionnum => $not_num, use_override => $use_override, all_report_options => $all, ); } # 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, "COALESCE(part_fee.taxclass, $part_pkg.taxclass) IN (" . join(', ', map {dbh->quote($_)} $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 ( $cgi->param('taxname') ) { # specific taxname push @tax_where, "COALESCE(cust_main_county.taxname, 'Tax') = ". dbh->quote($cgi->param('taxname')); } # 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 ( $cgi->param('taxnum') =~ /^([\d,]+)$/) { push @tax_where, "cust_main_county.taxnum IN ($1)"; } # 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. # Always exclude cust_tax_exempt_pkg records with non-NULL creditbillpkgnum. if ( $cgi->param('out') ) { # separate from the rest, in that we're not going to join cust_main_county # in the outer query my @exclude = ( 'cust_tax_exempt_pkg.billpkgnum', 'cust_bill_pkg_tax_location.taxable_billpkgnum' ); foreach my $col (@exclude) { my ($table) = split(/\./, $col); my $this_where = 'WHERE ' . join(' AND ', "$col = cust_bill_pkg.billpkgnum", @tax_where ); push @where, "NOT EXISTS(SELECT 1 FROM $table JOIN cust_main_county USING (taxnum) $this_where )"; } } else { # everything that returns things joined to a tax definition if ( @exempt_where or @tax_where or $cgi->param('taxable') ) { push @exempt_where, "cust_tax_exempt_pkg.creditbillpkgnum IS NULL"; # 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); $exempt_sub .= ' GROUP BY billpkgnum'; $join_pkg .= " LEFT JOIN ($exempt_sub) AS item_exempt ON (cust_bill_pkg.billpkgnum = item_exempt.billpkgnum)"; } if ( @tax_where or $cgi->param('taxable') ) { # process tax restrictions unshift @tax_where, 'cust_main_county.tax > 0'; my $tax_sub = "SELECT taxable_billpkgnum FROM cust_bill_pkg_tax_location JOIN cust_main_county USING (taxnum) WHERE ". join(' AND ', @tax_where). " GROUP BY taxable_billpkgnum"; $join_pkg .= " LEFT JOIN ($tax_sub) AS item_tax ON (cust_bill_pkg.billpkgnum = item_tax.taxable_billpkgnum)" } # now do something with that if ( $cgi->param('taxable') ) { # taxable query: needs sale amount - exempt amount my $taxable = 'cust_bill_pkg.setup + cust_bill_pkg.recur '. '- COALESCE(item_exempt.exempt_amount, 0)'; push @where, "item_tax.taxable_billpkgnum IS NOT NULL"; push @select, "($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('exempt_cust') or $cgi->param('exempt_pkg') ) { push @where, 'item_exempt.billpkgnum IS NOT NULL'; push @select, 'item_exempt.exempt_amount'; push @peritem, 'exempt_amount'; push @peritem_desc, 'Exempt'; push @total, 'SUM(exempt_amount)'; push @total_desc, "$money_char%.2f tax-exempt"; } elsif ( @tax_where ) { # union of taxable + all exempt_ cases push @where, '(item_tax.taxable_billpkgnum IS NOT NULL OR item_exempt.billpkgnum IS NOT NULL)'; } } # handle all joins to cust_main_county # setup/recur/usage separation my %charges = map { $_ => 1 } split('', $cgi->param('charges') || 'SRU'); 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'; $peritem_desc[1] = 'Recurring charges (excluding usage)'; push @total, "SUM($recur_no_usage)"; push @total_desc, "$money_char%.2f recurring"; if ( !$charges{S} ) { push @where, "($recur_no_usage) > 0"; } } elsif ( !$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'; $peritem_desc[1] = 'Usage charge'; push @total, "SUM($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') ) { # ensure that it is a tax: push @where, 'cust_bill_pkg.pkgnum = 0', 'cust_bill_pkg.feepart IS NULL'; # We MUST NOT join cust_bill_pkg to any table that it's 1:many to. # Otherwise we get duplication of the cust_bill_pkg records, # inaccurate totals, nonsensical paging behavior, etc. # We CAN safely join it to a subquery that has unique billpkgnums, and # that's what we'll do. my $tax_subquery; my @tax_where; # tax location when using tax_rate_location if ( $cgi->param('vendortax') ) { $tax_subquery = ' SELECT billpkgnum, SUM(amount) as tax_total FROM cust_bill_pkg_tax_rate_location AS tax JOIN tax_rate_location USING (taxratelocationnum) '; foreach (qw( state county city locationtaxid)) { if ( scalar($cgi->param($_)) ) { my $place = dbh->quote( $cgi->param($_) ); push @tax_where, "tax_rate_location.$_ = $place"; } } # itemdesc, for breakdown from the vendor tax report # (this is definitely used) 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')); } } } else { # the internal-tax case my $tax_select = 'SELECT tax.billpkgnum, SUM(tax.amount) as tax_total'; my $tax_from = ' FROM cust_bill_pkg_tax_location AS tax JOIN cust_main_county USING (taxnum)'; # package classnum if ( grep { $_ eq 'classnum' } $cgi->param ) { my @classnums = grep /^\d*$/, $cgi->param('classnum'); $tax_from .= ' JOIN cust_bill_pkg AS taxed_item ON (tax.taxable_billpkgnum = taxed_item.billpkgnum) LEFT JOIN cust_pkg AS taxed_pkg ON (taxed_item.pkgnum = taxed_pkg.pkgnum) LEFT JOIN part_pkg AS taxed_part_pkg ON (taxed_pkg.pkgpart = taxed_part_pkg.pkgpart) LEFT JOIN part_fee AS taxed_part_fee ON (taxed_item.feepart = taxed_part_fee.feepart) '; push @tax_where, "COALESCE(taxed_part_pkg.classnum, taxed_part_fee.classnum,0) IN ( ". join(',', @classnums ). ' )' if @classnums; } # taxclass if ( $cgi->param('taxclassNULL') ) { push @tax_where, 'cust_main_county.taxclass IS NULL'; } # taxname if ( $cgi->param('taxnameNULL') ) { push @tax_where, 'cust_main_county.taxname IS NULL OR '. 'cust_main_county.taxname = \'Tax\''; } elsif ( $cgi->param('taxname') ) { push @tax_where, 'cust_main_county.taxname = '. dbh->quote($cgi->param('taxname')); } # itemdesc, for breakdown from the vendor tax report # (is this even used? vendor tax report shouldn't use cust_bill_pkg.cgi) 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')); } } # specific taxnums (the usual way) if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) { push @tax_where, "cust_main_county.taxnum IN ($1)"; } $tax_subquery = "$tax_select $tax_from"; } # end of internal-tax case if (@tax_where) { $tax_subquery .= ' WHERE ' . join(' AND ', map "($_)", @tax_where); } $tax_subquery .= ' GROUP BY tax.billpkgnum '; # now join THAT into the main report # (inner join, so that tax line items that don't match the tax_where # conditions don't appear in the output.) $join_pkg .= " JOIN ($tax_subquery) AS _istax USING (billpkgnum) "; push @select, 'tax_total'; @peritem = ( 'setup' ); # total tax on the invoice, not just the filtered tax @peritem_desc = ( 'Tax charge' ); @total = ( 'COUNT(cust_bill_pkg.billpkgnum)', 'SUM(cust_bill_pkg.setup)' ); @total_desc = ( "$money_char%.2f total tax" ); if ( @tax_where ) { # then also show the filtered tax push @peritem, 'tax_total'; push @peritem_desc, 'Tax in category'; push @total, 'SUM(tax_total)'; push @total_desc, "$money_char%.2f tax in this category"; # would also be nice to include a line explaining what the category is } } # 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"; # showing credited amount, optionally with date filtering my $credit_where = ''; if ( $cgi->param('credit_begin') or $cgi->param('credit_end') ) { my($cr_begin, $cr_end) = FS::UI::Web::parse_beginning_ending($cgi, 'credit'); $credit_where = "WHERE cust_credit_bill._date >= $cr_begin " . "AND cust_credit_bill._date <= $cr_end"; } my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount, billpkgnum FROM cust_credit_bill_pkg JOIN cust_credit_bill USING (creditbillnum) $credit_where GROUP BY billpkgnum"; $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit ON (cust_bill_pkg.billpkgnum = item_credit.billpkgnum)"; push @select, 'credit_amount'; # standard customer fields push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields(); #salesnum if ( $cgi->param('salesnum') =~ /^(\d+)$/ ) { my $salesnum = $1; my $sales = FS::sales->by_key($salesnum) or die "salesnum $salesnum not found"; my $subsearch = $sales->cust_bill_pkg_search('', '', 'cust_main_sales' => ($cgi->param('cust_main_sales') ? 1 : 0), 'paid' => ($cgi->param('paid') ? 1 : 0), 'classnum' => scalar($cgi->param('classnum')) ); $join_pkg .= " JOIN sales_pkg_class ON ( COALESCE(sales_pkg_class.classnum, 0) = COALESCE( part_fee.classnum, part_pkg.classnum, 0) )"; my $extra_sql = $subsearch->{extra_sql}; $extra_sql =~ s/^WHERE//; push @where, $extra_sql; $cgi->param('classnum', 0) unless $cgi->param('classnum'); } #credit flag (include only those that have credit(s) applied) if ( $cgi->param('credit') ) { push @where, 'credit_amount > 0'; } my $where = join(' AND ', @where); $where &&= "WHERE $where"; my $query = { 'table' => 'cust_bill_pkg', 'addl_from' => "$join_pkg $join_cust", '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_pkg $join_cust $where"; @peritem_desc = map {emt($_)} @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 $peritem_align = 'r' x scalar(@peritem); @currency_desc = map {emt($_)} @currency_desc; my @currency_null = map { '' } @currency; # placeholders my $currency_align = 'r' x scalar(@currency); my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ]; my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ]; my $pay_link = ''; #[, 'billpkgnum', ]; my $credit_param = ''; foreach ('credit_begin', 'credit_end') { if ( $cgi->param($_) ) { $credit_param .= "$_=" . $cgi->param($_) . ';'; } } my $credit_link = [ "${p}search/cust_credit_bill_pkg.html?${credit_param}billpkgnum=", 'billpkgnum', ]; warn "\n\nQUERY:\n".Dumper($query)."\n\nCOUNT_QUERY:\n$count_query\n\n" if $cgi->param('debug');