package FS::sales;
-use base qw( FS::Agent_Mixin FS::Record );
+use base qw( FS::Commission_Mixin FS::Agent_Mixin FS::Record );
use strict;
+use FS::Record qw( qsearch qsearchs );
use FS::agent;
+use FS::cust_main;
+use FS::cust_bill_pkg;
+use FS::cust_credit;
=head1 NAME
primary key
+=item salesperson
+
+Name
+
=item agentnum
-agentnum
+Agent (see L<FS::agent)
=item disabled
-disabled
+Disabled flag, empty or `Y'
+=item sales_custnum
+
+Sales person master customer (see L<FS::cust_main>)
=back
$self->ut_numbern('salesnum')
|| $self->ut_text('salesperson')
|| $self->ut_foreign_key('agentnum', 'agent', 'agentnum')
+ || $self->ut_foreign_keyn('sales_custnum', 'cust_main', 'custnum')
|| $self->ut_enum('disabled', [ '', 'Y' ])
;
return $error if $error;
$self->SUPER::check;
}
+=item sales_cust_main
+
+Returns the FS::cust_main object (see L<FS::cust_main>), if any, for this
+sales person.
+
+=cut
+
+sub sales_cust_main {
+ my $self = shift;
+ qsearchs( 'cust_main', { 'custnum' => $self->sales_custnum } );
+}
+
+=item cust_bill_pkg START END OPTIONS
+
+Returns the package line items (see L<FS::cust_bill_pkg>) for which this
+sales person could receive commission.
+
+START and END are an optional date range to limit the results.
+
+OPTIONS may contain:
+- I<cust_main_sales>: if this is a true value, sales of packages that have no
+package sales person will be included if this is their customer sales person.
+- I<classnum>: limit to this package classnum.
+- I<paid>: limit to sales that have no unpaid balance.
+
+=cut
+
+sub sales_where {
+ my $self = shift;
+ my $salesnum = $self->salesnum;
+ die "bad salesnum" unless $salesnum =~ /^(\d+)$/;
+ my %opt = @_;
+
+ my $cmp_salesnum = 'cust_pkg.salesnum';
+ if ($opt{cust_main_sales}) {
+ $cmp_salesnum = 'COALESCE(cust_pkg.salesnum, cust_main.salesnum)';
+ }
+
+ my @where = ( "$cmp_salesnum = $salesnum",
+ "sales_pkg_class.salesnum = $salesnum"
+ );
+
+ # sales_pkg_class number-of-months limit, grr
+ # (we should be able to just check for the cust_event record from the
+ # commission credit, but the report is supposed to act as a check on that)
+ #
+ # Pg-specific, of course
+ my $setup_date = 'TO_TIMESTAMP( cust_pkg.setup )';
+ my $interval = "(sales_pkg_class.commission_duration || ' months')::interval";
+ my $charge_date = 'TO_TIMESTAMP( cust_bill._date )';
+ push @where, "CASE WHEN sales_pkg_class.commission_duration IS NOT NULL ".
+ "THEN $charge_date < $setup_date + $interval ".
+ "ELSE TRUE END";
+
+ @where;
+}
+
+sub commission_where {
+ my $self = shift;
+ 'cust_credit.commission_salesnum = ' . $self->salesnum;
+}
+
+# slightly modify it
+sub cust_bill_pkg_search {
+ my $self = shift;
+ my $search = $self->SUPER::cust_bill_pkg_search(@_);
+ $search->{addl_from} .= '
+ JOIN sales_pkg_class ON( COALESCE(sales_pkg_class.classnum, 0) = COALESCE(part_pkg.classnum, 0) )';
+
+ return $search;
+}
+
=back
=head1 BUGS