From 01fbb8674cee73686d3e847565fd21b71eaeb983 Mon Sep 17 00:00:00 2001
From: Mark Wells <mark@freeside.biz>
Date: Wed, 30 Jul 2014 13:56:10 -0700
Subject: [PATCH] add uncollected E911 fees to summary report, #26320

---
 httemplate/search/e911.html | 20 +++++++++++++-------
 1 file changed, 13 insertions(+), 7 deletions(-)

diff --git a/httemplate/search/e911.html b/httemplate/search/e911.html
index 6a9dd0a16..e2283f873 100644
--- a/httemplate/search/e911.html
+++ b/httemplate/search/e911.html
@@ -14,7 +14,11 @@ table.grid TD { font-weight: bold;
     <TD><% $row->{quantity} || 0 %></TD>
   </TR>
   <TR>
-    <TD>Total fees collected: </TD>
+    <TD>Total fees charged: </TD>
+    <TD><% $money_char.sprintf('%.2f', $row->{charged_amount}) %></TD>
+  </TD>
+  <TR>
+    <TD>Fee payments collected: </TD>
     <TD><% $money_char.sprintf('%.2f', $row->{paid_amount}) %></TD>
   </TR>
   <TR>
@@ -53,18 +57,19 @@ my $agentnum = $1;
 # bazillion scalar_sql queries.  Use a properly grouped aggregate query.
 
 my $select = 'SELECT cust_bill_pkg.billpkgnum, cust_bill_pkg.quantity, '.
-'SUM(cust_bill_pay_pkg.amount) AS paid_amount';
+'cust_bill_pkg.setup, SUM(cust_bill_pay_pkg.amount) AS paid_amount';
 
 my $from = 'FROM cust_pkg
   JOIN cust_bill_pkg      USING (pkgnum)
   JOIN cust_bill          USING (invnum)
-  JOIN cust_bill_pay_pkg  USING (billpkgnum)
-  JOIN cust_bill_pay      USING (billpaynum)
+  LEFT JOIN cust_bill_pay_pkg  USING (billpkgnum)
+  LEFT JOIN cust_bill_pay      USING (billpaynum)
 ';
 # going by payment application date here, which should be
 # max(invoice date, payment date)
 my $where = "WHERE cust_pkg.pkgpart = $pkgpart
-AND cust_bill_pay._date >= $begin AND cust_bill_pay._date < $end";
+AND ( (cust_bill_pay._date >= $begin AND cust_bill_pay._date < $end)
+      OR cust_bill_pay.paynum IS NULL )";
 
 if ( $agentnum ) {
   $from .= '  JOIN cust_main ON (cust_pkg.custnum = cust_main.custnum)';
@@ -73,13 +78,14 @@ if ( $agentnum ) {
 
 my $subquery = "$select $from $where
 GROUP BY cust_bill_pkg.billpkgnum, cust_bill_pkg.quantity";
+warn $subquery;
 # This has one row for each E911 line item that has any payments applied.
 # Fields are the billpkgnum of the item (currently unused), the number of
 # E911 charges, and the total amount paid (always > 0).
 
 # now sum those rows.
-my $sql = "SELECT SUM(quantity) AS quantity, SUM(paid_amount) AS paid_amount
-FROM ($subquery) AS paid_fees"; # no grouping
+my $sql = "SELECT SUM(quantity) AS quantity, SUM(setup) AS charged_amount,
+SUM(paid_amount) AS paid_amount FROM ($subquery) AS paid_fees"; # no grouping
 
 my $sth = dbh->prepare($sql);
 $sth->execute;
-- 
2.11.0