add customer class to A/R report, fix "(none)" selection in other reports, RT#22540

[freeside.git] / httemplate / search / cust_bill_pkg.cgi

diff --git a/httemplate/search/cust_bill_pkg.cgi b/httemplate/search/cust_bill_pkg.cgi
index 817238d..3a3b0fe 100644 (file)
--- a/httemplate/search/cust_bill_pkg.cgi
+++ b/httemplate/search/cust_bill_pkg.cgi
@@ -120,6 +120,8 @@ Filtering parameters:
 
 - refnum: Filter on customer reference source.
 
+- cust_classnum: Filter on customer class.
+
 - classnum: Filter on package class.
 
 - use_override: Apply "classnum" and "taxclass" filtering based on the 
@@ -220,9 +222,9 @@ if ( $conf->exists('enable_taxclasses') ) {
 
 # valid in both the tax and non-tax cases
 my $join_cust = 
-  " LEFT JOIN cust_bill USING (invnum)
-    LEFT JOIN cust_main USING (custnum)
-  ";
+  " LEFT JOIN cust_bill USING (invnum)".
+  # use cust_pkg.locationnum if it exists
+  FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
 
 #agent virtualization
 my $agentnums_sql =
@@ -258,6 +260,16 @@ 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";
@@ -269,11 +281,11 @@ my $join_pkg =
   LEFT JOIN part_pkg      USING (pkgpart)';
 
 my $part_pkg = 'part_pkg';
-if ( $cgi->param('use_override') ) {
+if ( $cgi->param('use_override') ) { #"Separate sub-packages from parents"
   # 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) = part_pkg.pkgpart
+  COALESCE(cust_bill_pkg.pkgpart_override, cust_pkg.pkgpart, 0) = override.pkgpart
   )";
   $part_pkg = 'override';
 }
@@ -550,12 +562,11 @@ if ( $cgi->param('nottax') ) {
 
 
 #total payments
-my $pay_sub = "SELECT SUM(cust_bill_pay_pkg.amount) AS pay_amount,
-    billpkgnum
-  FROM cust_bill_pay_pkg
-  GROUP BY billpkgnum";
-$join_pkg .= " LEFT JOIN ($pay_sub) AS item_pay USING (billpkgnum)";
-push @select, 'item_pay.pay_amount';
+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";
 
 
 # credit
@@ -621,13 +632,12 @@ if ( $cgi->param('credit') ) {
 
   #still want a credit total column
 
-  my $credit_sub = "SELECT SUM(cust_credit_bill_pkg.amount) AS credit_amount,
-      billpkgnum
-    FROM cust_credit_bill_pkg
-    GROUP BY billpkgnum";
-  $join_pkg .= " LEFT JOIN ($credit_sub) AS item_credit USING (billpkgnum)";
-
-  push @select,   'item_credit.credit_amount';
+  my $credit_sub = "
+    SELECT SUM(cust_credit_bill_pkg.amount)
+      FROM cust_credit_bill_pkg
+        WHERE cust_bill_pkg.billpkgnum = cust_credit_bill_pkg.billpkgnum
+  ";
+  push @select, "($credit_sub) AS credit_amount";
 
 }
 
@@ -638,7 +648,7 @@ $where &&= "WHERE $where";
 
 my $query = {
   'table'     => 'cust_bill_pkg',
-  'addl_from' => "$join_cust $join_pkg",
+  'addl_from' => "$join_pkg $join_cust",
   'hashref'   => {},
   'select'    => join(",\n", @select ),
   'extra_sql' => $where,
@@ -647,7 +657,7 @@ my $query = {
 
 my $count_query =
   'SELECT ' . join(',', @total) .
-  " FROM cust_bill_pkg $join_cust $join_pkg
+  " FROM cust_bill_pkg $join_pkg $join_cust
   $where";
 
 @peritem_desc = map {emt($_)} @peritem_desc;