1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
|
<% include("/elements/header.html", 'Prepaid Income (Unearned Revenue) Report') %>
<% include( '/elements/table-grid.html' ) %>
<TR>
% if ( scalar(@agentnums) > 1 ) {
<TH CLASS="grid" BGCOLOR="#cccccc">Agent</TH>
% }
<TH CLASS="grid" BGCOLOR="#cccccc"><% $actual_label %>Unearned Revenue</TH>
% if ( $legacy ) {
<TH CLASS="grid" BGCOLOR="#cccccc">Legacy Unearned Revenue</TH>
% }
</TR>
% my $bgcolor1 = '#eeeeee';
% my $bgcolor2 = '#ffffff';
% my $bgcolor;
%
% push @agentnums, 0 unless scalar(@agentnums) < 2;
% foreach my $agentnum (@agentnums) {
%
% if ( $bgcolor eq $bgcolor1 ) {
% $bgcolor = $bgcolor2;
% } else {
% $bgcolor = $bgcolor1;
% }
%
% my $alink = $agentnum ? "$link;agentnum=$agentnum" : $link;
%
% my $agent_name = 'Total';
% if ( $agentnum ) {
% my $agent = qsearchs('agent', { 'agentnum' => $agentnum })
% or die "unknown agentnum $agentnum";
% $agent_name = $agent->agent;
% }
<TR>
% if ( scalar(@agentnums) > 1 ) {
<TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><% $agent_name |h %></TD>
% }
<TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"><A HREF="<% $alink %>"><% $money_char %><% $total{$agentnum} %></A></TD>
% if ( $legacy ) {
<TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
<% $now == $time ? $money_char.$total_legacy{$agentnum} : '<i>N/A</i>'%>
</TD>
% }
</TR>
% }
</TABLE>
<BR>
<% $actual_label %><% $actual_label ? 'u' : 'U' %>nearned revenue
is the amount of unearned revenue
<% $actual_label ? 'Freeside has actually' : '' %>
invoiced for packages with longer-than monthly terms.
% if ( $legacy ) {
<BR><BR>
Legacy unearned revenue is the amount of unearned revenue represented by
customer packages. This number may be larger than actual unearned
revenue if you have imported longer-than monthly customer packages from
a previous billing system.
% }
<% include('/elements/footer.html') %>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
my $legacy = $conf->exists('enable_legacy_prepaid_income');
my $actual_label = $legacy ? 'Actual ' : '';
#doesn't yet deal with daily/weekly packages
my $time = time;
my $now = $cgi->param('date') && parse_datetime($cgi->param('date')) || $time;
$now =~ /^(\d+)$/ or die "unparsable date?";
$now = $1;
my $link = "cust_bill_pkg.cgi?nottax=1;unearned_now=$now";
my $curuser = $FS::CurrentUser::CurrentUser;
my $agentnum = '';
my @agentnums = ();
$agentnum ? ($agentnum) : $curuser->agentnums;
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
@agentnums = ($1);
#XXX#push @where, "agentnum = $agentnum";
#XXX#$link .= ";agentnum=$agentnum";
} else {
@agentnums = $curuser->agentnums;
}
my @where = ();
#here is the agent virtualization
push @where, $curuser->agentnums_sql( 'table'=>'cust_main' );
my %total = ();
my %total_legacy = ();
foreach my $agentnum (@agentnums) {
my $where = join(' AND ', @where, "cust_main.agentnum = $agentnum");
$where = "AND $where" if $where;
my( $total, $total_legacy ) = ( 0, 0 );
# my @cust_bill_pkg =
# grep { $_->cust_pkg && $_->cust_pkg->part_pkg->freq !~ /^([01]|\d+[hdw])$/ }
# qsearch({
# 'select' => 'cust_bill_pkg.*',
# 'table' => 'cust_bill_pkg',
# 'addl_from' => ' LEFT JOIN cust_bill USING ( invnum ) '.
# ' LEFT JOIN cust_main USING ( custnum ) ',
# 'hashref' => {
# 'recur' => { op=>'!=', value=>0 },
# 'sdate' => { op=>'<', value=>$now },
# 'edate' => { op=>'>', value=>$now },
# },
# 'extra_sql' => $where,
# });
#
# foreach my $cust_bill_pkg ( @cust_bill_pkg) {
# my $period = $cust_bill_pkg->edate - $cust_bill_pkg->sdate;
#
# my $elapsed = $now - $cust_bill_pkg->sdate;
# $elapsed = 0 if $elapsed < 0;
#
# my $remaining = 1 - $elapsed/$period;
#
# my $unearned = $remaining * $cust_bill_pkg->recur;
# $total += $unearned;
#
# }
#re-written in sql:
#false laziness w/cust_bill_pkg.cgi
my $float = 'REAL'; #'DOUBLE PRECISION';
my $period = "CAST(cust_bill_pkg.edate - cust_bill_pkg.sdate AS $float)";
my $elapsed = "(CASE WHEN cust_bill_pkg.sdate > $now
THEN 0
ELSE ($now - cust_bill_pkg.sdate)
END)";
#my $elapsed = "CAST($unearned - cust_bill_pkg.sdate AS $float)";
my $remaining = "(1 - $elapsed/$period)";
my $select = "SUM($remaining * cust_bill_pkg.recur)";
#[...]
my $sql = "SELECT $select FROM cust_bill_pkg
LEFT JOIN cust_pkg USING ( pkgnum )
LEFT JOIN part_pkg USING ( pkgpart )
LEFT JOIN cust_main USING ( custnum )
WHERE pkgpart > 0
AND sdate < $now
AND edate > $now
AND cust_bill_pkg.recur != 0
AND part_pkg.freq != '0'
AND part_pkg.freq != '1'
AND part_pkg.freq NOT LIKE '%h'
AND part_pkg.freq NOT LIKE '%d'
AND part_pkg.freq NOT LIKE '%w'
$where
";
my $sth = dbh->prepare($sql) or die dbh->errstr;
$sth->execute or die $sth->errstr;
my $total = $sth->fetchrow_arrayref->[0];
$total = sprintf('%.2f', $total);
$total{$agentnum} = $total;
$total{0} += $total;
if ( $legacy ) {
#not yet rewritten in sql, but now not enabled by default
my @cust_pkg =
grep { $_->part_pkg->recur != 0
&& $_->part_pkg->freq !~ /^([01]|\d+[dw])$/
}
qsearch({
'select' => 'cust_pkg.*',
'table' => 'cust_pkg',
'addl_from' => ' LEFT JOIN cust_main USING ( custnum ) ',
'hashref' => { 'bill' => { op=>'>', value=>$now } },
'extra_sql' => $where,
});
foreach my $cust_pkg ( @cust_pkg ) {
my $period = $cust_pkg->bill - $cust_pkg->last_bill;
my $elapsed = $now - $cust_pkg->last_bill;
$elapsed = 0 if $elapsed < 0;
my $remaining = 1 - $elapsed/$period;
my $unearned = $remaining * $cust_pkg->part_pkg->recur; #!! only works for flat/legacy
$total_legacy += $unearned;
}
$total_legacy = sprintf('%.2f', $total_legacy);
$total_legacy{$agentnum} = $total_legacy;
$total_legacy{0} += $total_legacy;
}
}
$total{0} = sprintf('%.2f', $total{0});
$total_legacy{0} = sprintf('%.2f', $total_legacy{0});
</%init>
|
