Customer orders - only paid

m.lcTASTRADE=HOME(2)+"Tastrade\Data\"
OPEN DATA (m.lcTASTRADE+"TASTRADE")

USE Customer ORDER "CUSTOMER_I" IN 0
USE Orders ORDER "CUST_ORD" IN 0
USE Order_Line_Items ORDER "ORDER_ID" IN 0

SELECT order_Id, SUM(UNIT_PRICE*QUANTITY) AS Amount ;
  FROM Order_Line_Items;
  GROUP BY order_ID;
  INTO CURSOR order_amount 
  
SELECT ("order_amount")  
INDEX ON order_ID TAG "order_I"

SELECT ("Orders")
SET RELATION TO order_ID INTO ("order_amount")

SELECT ("Customer")
SET RELATION TO Customer_id INTO ("Orders")
SET FILTER TO RECNO()<=8

TEXT TO m.pcOrderList TEXTMERGE NOSHOW
<p>
<p style="tab-stops:left 50px left 120px left 190px right 290px;">
<span style="font-weight:bold;font-style:italic;">Order list</span><br/>
<span style="font-weight:bold;">Number<tab/>Date<tab/>Deliver by<tab/>Paid<tab/>Amount</span><br/>
<hr style="width:100%;border-width:1px;border-style:solid;border-color:'Black';"></hr>

<data:template template="'Orders'" stylefor="{NOT PAID}{font-weight:bold;color:RGB(255,0,0)}">
<vfpev>ALLTRIM(ORDER_ID)</vfpev><tab/>
<vfpev>ORDER_DATE</vfpev><tab/>
<vfpev>DELIVER_BY</vfpev><tab/>
<vfpev>IIF(PAID, "Yes", "No")</vfpev><tab/>
<vfpev pictureformat="9 999 999.99">order_amount.Amount</vfpev>
<br>
</data:template>

</p>
ENDTEXT

m.loSession=EVALUATE([xfrx("XFRX#INIT")])
*m.loSession.setLogFile(m.lcPath+"XFRX.log")

m.lnRetVal = loSession.SetParams(,,,,.T.,,"XFF")
IF m.lnRetVal=0
   m.loSession.ProcessReport(m.lcPath+"Customer_orders")
   m.loXFF=m.loSession.finalize()
   
   SET CLASSLIB TO xfrxlib\xfrxlib ADDITIVE 

   m.loPreview = CREATEOBJECT("frmMPPreviewer")
   m.loPreview.iEmail = 1 && show the email icon
   m.loPreview.lVFP8 =.T. && use XFRX#INIT
   *m.loPreview.setLogFile(m.lcPath+"XFRXPreview.log")
   
   m.loPreview.windowtype = 1
   m.loPreview.windowState = 0
   
   m.loPreview.PreviewXFF(m.loXFF)
   m.loPreview.show()
   
ENDIF