<& elements/search.html, 'title' => 'Credit package source detail', #from line item 'name_singular' => 'credit source', 'query' => $query, 'count_query' => $count_query, 'count_addl' => [ $money_char. '%.2f total', ], 'header' => [ #'#', 'Amount', #credit 'Date', 'By', 'Reason', # line item 'Line item', #invoice 'Invoice', 'Date', FS::UI::Web::cust_header(), ], 'fields' => [ #'creditsourcebillpkgnum', sub { sprintf($money_char.'%.2f', shift->amount ) }, sub { time2str('%b %d %Y', shift->get('cust_credit_date') ) }, sub { shift->cust_credit->otaker }, sub { shift->cust_credit->reason }, # split into reason_only/addlinfo if addlinfo ever gets used here sub { $_[0]->pkgnum > 0 ? $_[0]->get('pkg') # possibly use override.pkg : $_[0]->get('itemdesc') # but i think this correct }, 'invnum', sub { time2str('%b %d %Y', shift->_date ) }, \&FS::UI::Web::cust_fields, ], 'sort_fields' => [ 'amount', 'cust_credit_date', '', #'otaker', '', #reason '', #line item description 'invnum', '_date', FS::UI::Web::cust_sort_fields(), ], 'links' => [ '', '', '', '', '', $ilink, $ilink, ( map { $_ ne 'Cust. Status' ? $clink : '' } FS::UI::Web::cust_header() ), ], 'align' => 'rrlll'. 'rr'. FS::UI::Web::cust_aligns(), 'color' => [ '', '', '', '', '', '', '', FS::UI::Web::cust_colors(), ], 'style' => [ '', '', '', '', '', '', '', FS::UI::Web::cust_styles(), ], &> <%init> #copied from cust_credit_source_bill.html, which itself was cribbed from # cust_bill_pkg.cgi and cust_credit.html, but then i took out a bunch of the # tax reports stuff... maybe look for parts of all three that can be made into # common subs? die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); my $conf = new FS::Conf; #here is the agent virtualization my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' ); my @where = ( $agentnums_sql ); if ( $cgi->param('usernum') =~ /^(\d+)$/ ) { push @where, "cust_credit.usernum = $1"; } #source invoice date (not yet in UI) my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); push @where, "cust_bill._date >= $beginning", "cust_bill._date <= $ending"; #credit date my($cr_begin, $cr_end) = FS::UI::Web::parse_beginning_ending($cgi, 'credit'); push @where, "cust_credit._date >= $cr_begin", "cust_credit._date <= $cr_end"; #credit amount? seems more what is expected than the applied amount (not in UI) my @lt_gt = FS::UI::Web::parse_lt_gt($cgi, 'amount' ); s/amount/cust_credit.amount/g foreach (@lt_gt); push @where, @lt_gt; if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { push @where, "cust_main.agentnum = $1"; } #(not in UI) if ( $cgi->param('billpkgnum') =~ /^(\d+)$/ ) { push @where, "billpkgnum = $1"; } #(not in UI) #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"; } } my $count_query = "SELECT COUNT(DISTINCT creditsourcebillpkgnum), SUM(cust_credit_source_bill_pkg.amount)"; my $join_cust = ' JOIN cust_bill ON ( cust_bill_pkg.invnum = cust_bill.invnum )'. FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg'); my $join_cust_bill_pkg = 'LEFT JOIN cust_bill_pkg USING ( billpkgnum )'; my $join_pkg = ' LEFT JOIN cust_pkg USING ( pkgnum ) LEFT JOIN part_pkg USING ( pkgpart ) '; my $where = ' WHERE '. join(' AND ', @where); my $join_credit = ' LEFT JOIN cust_credit USING ( crednum ) '; $count_query .= " FROM cust_credit_source_bill_pkg $join_cust_bill_pkg $join_pkg $join_credit $join_cust $where"; my @select = ( 'cust_credit_source_bill_pkg.*', 'cust_bill_pkg.*', 'cust_credit.otaker', 'cust_credit._date AS cust_credit_date', 'cust_bill._date', ); push @select, 'part_pkg.pkg' unless $cgi->param('istax'); push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields(); my $query = { 'table' => 'cust_credit_source_bill_pkg', 'addl_from' => "$join_cust_bill_pkg $join_pkg $join_credit $join_cust", 'hashref' => {}, 'select' => join(', ', @select ), 'extra_sql' => $where, 'order_by' => 'ORDER BY creditsourcebillpkgnum', #cust_bill. or cust_credit._date? }; my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ]; my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ]; my $conf = new FS::Conf; my $money_char = $conf->config('money_char') || '$'; #well, no guarantee we're totaling these up in the multi-currency world