--- /dev/null
+<& 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 },
+
+ 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
+
+</%init>
projects / freeside.git / blobdiff