SELECT SUM(charged)
FROM cust_bill
LEFT JOIN cust_main USING ( custnum )
- WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
- . (%opt ? $self->for_custnum(%opt) : '')
+ WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum).
+ $self->for_opts(%opt)
);
}
sub netsales { #net sales
my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
- $self->invoiced($speriod,$eperiod,$agentnum,%opt)
- - $self->netcredits($speriod,$eperiod,$agentnum,%opt);
+ $self->invoiced( $speriod, $eperiod, $agentnum, %opt)
+ - $self->netcredits($speriod, $eperiod, $agentnum, %opt);
}
=item cashflow: payments - refunds
=cut
sub netcashflow {
- my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
- $self->receipts($speriod, $eperiod, $agentnum)
- - $self->netrefunds( $speriod, $eperiod, $agentnum);
+ $self->receipts( $speriod, $eperiod, $agentnum, %opt)
+ - $self->netrefunds( $speriod, $eperiod, $agentnum, %opt);
}
=item payments: The sum of payments received in the period.
SELECT SUM(paid)
FROM cust_pay
LEFT JOIN cust_main USING ( custnum )
- WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
- . (%opt ? $self->for_custnum(%opt) : '')
+ WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum).
+ $self->for_opts(%opt)
);
}
=cut
sub credits {
- my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
$self->scalar_sql("
SELECT SUM(amount)
FROM cust_credit
LEFT JOIN cust_main USING ( custnum )
- WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
+ WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum).
+ $self->for_opts(%opt)
);
}
SELECT SUM(refund)
FROM cust_refund
LEFT JOIN cust_main USING ( custnum )
- WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
- . (%opt ? $self->for_custnum(%opt) : '')
+ WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum).
+ $self->for_opts(%opt)
);
}
$eperiod,
$agentnum,
'cust_bill._date'
- )
- . (%opt ? $self->for_custnum(%opt) : '')
+ ).
+ $self->for_opts(%opt)
);
}
=cut
sub receipts { #net payments
- my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
$self->scalar_sql("
SELECT SUM(cust_bill_pay.amount)
FROM cust_bill_pay
$eperiod,
$agentnum,
'cust_bill._date'
- )
+ ).
+ $self->for_opts(%opt)
);
}
=cut
sub netrefunds {
- my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
$self->scalar_sql("
SELECT SUM(cust_credit_refund.amount)
FROM cust_credit_refund
$eperiod,
$agentnum,
'cust_credit._date'
- )
+ ).
+ $self->for_opts(%opt)
);
}
$self->in_time_period_and_agent($speriod, $eperiod, $agentnum),
);
+ push @where, 'cust_main.refnum = '. $opt{'refnum'} if $opt{'refnum'};
+
my $total_sql = "SELECT COALESCE(SUM(cust_bill_pkg.setup),0)
FROM cust_bill_pkg
$cust_bill_pkg_join
$self->with_classnum($opt{'classnum'}, $opt{'use_override'}),
);
+ push @where, 'cust_main.refnum = '. $opt{'refnum'} if $opt{'refnum'};
+
# subtract all usage from the line item regardless of date
my $item_usage;
if ( $opt{'project'} ) {
my @where = ( "cust_bill_pkg.pkgnum != 0" );
+ push @where, 'cust_main.refnum = '. $opt{'refnum'} if $opt{'refnum'};
+
$agentnum ||= $opt{'agentnum'};
push @where,
$sql;
}
-sub for_custnum {
+sub for_opts {
my ( $self, %opt ) = @_;
- return '' unless $opt{'custnum'};
- $opt{'custnum'} =~ /^\d+$/ ? " and custnum = $opt{custnum} " : '';
+ my $sql = '';
+ if ( $opt{'custnum'} =~ /^(\d+)$/ ) {
+ $sql .= " and custnum = $1 ";
+ }
+ if ( $opt{'refnum'} =~ /^(\d+)$/ ) {
+ $sql .= " and refnum = $1 ";
+ }
+ $sql;
}
sub with_classnum {