1 <& elements/search.html,
2 'title' => emt("Unearned revenue - ".ucfirst($unearned_mode)) . ' (' .
3 time2str('%b %d %Y', $unearned) . ')',
4 'name' => emt('line items'),
6 'count_query' => $count_query,
7 'count_addl' => [ $money_char. '%.2f total',
8 $money_char. '%.2f unearned revenue'
10 'header' => [ map( {emt $_}
12 'Unearned', # depends on mode
13 'Recurring charge', #recur - usage
14 'Owed', #recur - usage - credits - payments
16 'Payment date', #of last payment
17 'Credit date', #of last credit
23 FS::UI::Web::cust_header(),
27 sub { $_[0]->pkgnum > 0
28 ? $_[0]->get('pkg') # possibly use override.pkg
29 : $_[0]->get('itemdesc') # but i think this correct
32 money_sub('unearned_revenue'),
34 money_sub('recur_no_usage'),
36 money_sub('owed_no_usage'),
38 money_sub('paid_no_usage'),
42 date_sub('last_credit'),
45 #Charge end, minus most of a day
46 date_sub('before_edate'),
51 \&FS::UI::Web::cust_fields,
55 # SQL expressions work as sort keys...
71 ( map { $_ ne 'Cust. Status' ? $clink : '' }
72 FS::UI::Web::cust_header()
75 'align' => 'lrrcrccrc'. FS::UI::Web::cust_aligns(),
78 FS::UI::Web::cust_colors(),
82 FS::UI::Web::cust_styles(),
87 # Separated from cust_bill_pkg.cgi to simplify things.
90 unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
92 my $conf = new FS::Conf;
95 my $unearned_mode = '';
96 my $unearned_base = '';
97 my $unearned_sql = '';
99 my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' );
100 my ($join_cust, $join_pkg ) = ('', '');
102 #here is the agent virtualization
104 $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
106 my @where = ( $agentnums_sql );
108 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
110 if ( $cgi->param('status') =~ /^([a-z]+)$/ ) {
111 push @where, FS::cust_main->cust_status_sql . " = '$1'";
114 push @where, "cust_bill._date >= $beginning",
115 "cust_bill._date <= $ending";
117 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
118 push @where, "cust_main.agentnum = $1";
121 if ( $cgi->param('cust_classnum') ) {
122 my @classnums = grep /^\d+$/, $cgi->param('cust_classnum');
123 push @where, 'cust_main.classnum IN('.join(',',@classnums).')'
127 # no pkgclass, no taxclass, no tax location...
129 # unearned revenue mode
130 $cgi->param('date') =~ /^(\d+)$/
131 or die "date required";
134 $unearned_mode = $cgi->param('mode');
136 push @where, "cust_bill_pkg.sdate < $unearned",
137 "cust_bill_pkg.edate > $unearned",
138 "cust_bill_pkg.recur != 0",
139 "part_pkg.freq != '0'";
141 if ( !$cgi->param('include_monthly') ) {
143 "part_pkg.freq != '1'",
144 "part_pkg.freq NOT LIKE '%h'",
145 "part_pkg.freq NOT LIKE '%d'",
146 "part_pkg.freq NOT LIKE '%w'";
150 $unearned, #before this date
152 setuprecur => 'recur',
156 my $charged = FS::cust_bill_pkg->charged_sql(@opt);
157 push @select, "($charged) AS recur_no_usage";
159 my $owed_sql = FS::cust_bill_pkg->owed_sql(@opt);
160 push @select, "($owed_sql) AS owed_no_usage";
162 my $paid_sql = FS::cust_bill_pkg->paid_sql(@opt);
163 push @select, "$paid_sql AS paid_no_usage";
165 if ( $unearned_mode eq 'paid' ) {
166 # then use the amount paid, minus usage charges
167 $unearned_base = $paid_sql;
170 # use the amount billed, minus usage charges and credits
171 $unearned_base = "( $charged - " .
172 FS::cust_bill_pkg->credited_sql(@opt) . ' )';
174 # whatever we're using as the base, only show rows where it's positive
175 push @where, "$unearned_base > 0";
177 my $edate_zero = midnight_sql('edate');
178 my $sdate_zero = midnight_sql('sdate');
179 # $unearned is one second before midnight on the date requested for the report.
181 # suppress partial days for more accounting-like behavior
182 my $period = "CAST( ($edate_zero - $sdate_zero) / 86400.0 AS DECIMAL(10,0) )";
184 my $remaining = "GREATEST(
185 CAST( ($edate_zero - $unearned) / 86400.0 AS DECIMAL(10,0) ),
187 my $fraction = "$remaining / $period";
189 $unearned_sql = "CAST( $unearned_base * $fraction AS DECIMAL(10,2) )";
190 push @select, "$unearned_sql AS unearned_revenue";
192 # last payment/credit date
193 my %t = (pay => 'cust_bill_pay', credit => 'cust_credit_bill');
194 foreach my $x (qw(pay credit)) {
196 my $link = $table.'_pkg';
197 my $pkey = dbdef->table($table)->primary_key;
198 my $last_date_sql = "SELECT MAX(_date)
199 FROM $table JOIN $link USING ($pkey)
200 WHERE $link.billpkgnum = cust_bill_pkg.billpkgnum
201 AND $table._date <= $unearned";
202 push @select, "($last_date_sql) AS last_$x";
205 push @select, '(edate - 82799) AS before_edate';
208 #no tax report group kludge
210 #usage always excluded
212 # always 'nottax', not 'istax'
213 $join_cust = ' JOIN cust_bill USING ( invnum )
214 LEFT JOIN cust_main USING ( custnum ) ';
216 $join_pkg .= ' LEFT JOIN cust_pkg USING ( pkgnum )
217 LEFT JOIN part_pkg USING ( pkgpart )
218 LEFT JOIN part_pkg AS override
219 ON pkgpart_override = override.pkgpart ';
221 my $where = ' WHERE '. join(' AND ', @where);
223 my $count_query = "SELECT COUNT(DISTINCT billpkgnum),
224 SUM( $unearned_base ), SUM( $unearned_sql )
225 FROM cust_bill_pkg $join_cust $join_pkg $where";
227 push @select, 'part_pkg.pkg',
230 FS::UI::Web::cust_sql_fields();
233 'table' => 'cust_bill_pkg',
234 'addl_from' => "$join_cust $join_pkg",
236 'select' => join(",\n", @select ),
237 'extra_sql' => $where,
238 'order_by' => 'ORDER BY cust_bill._date, billpkgnum',
241 my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
242 my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
244 my $conf = new FS::Conf;
245 my $money_char = $conf->config('money_char') || '$';
248 $conf ||= new FS::Conf;
249 $money_char ||= $conf->config('money_char') || '$';
252 $money_char . sprintf('%.2f', $_[0]->get($field));
259 my $value = $_[0]->get($field);
260 $value ? time2str('%b %d %Y', $value) : '';