X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FReport%2FTable.pm;h=113bf8d9e07dbc6c8aee8652ce08c5b49c92534f;hb=20950bb21ee5dd8839a05dfcd58efa0a98e48e5a;hp=9f636fa43f0b30b936211a23281e129a6c266a6d;hpb=5fc8c5edf574ab024d4646914b6432d458e2ffbd;p=freeside.git

diff --git a/FS/FS/Report/Table.pm b/FS/FS/Report/Table.pm
index 9f636fa43..113bf8d9e 100644
--- a/FS/FS/Report/Table.pm
+++ b/FS/FS/Report/Table.pm
@@ -1,9 +1,14 @@
 package FS::Report::Table;
 
 use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $DEBUG );
 use FS::Report;
+use Time::Local qw( timelocal );
+use FS::UID qw( dbh );
+use FS::Report::Table;
+use FS::CurrentUser;
 
+$DEBUG = 0; # turning this on will trace all SQL statements, VERY noisy
 @ISA = qw( FS::Report );
 
 =head1 NAME
@@ -14,6 +19,469 @@ FS::Report::Table - Tables of report data
 
 See the more specific report objects, currently only FS::Report::Table::Monthly
 
+=cut
+
+sub invoiced { #invoiced
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+
+  $self->scalar_sql("
+    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) : '')
+  );
+  
+}
+
+sub netsales { #net sales
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+
+    $self->invoiced($speriod,$eperiod,$agentnum,%opt)
+  - $self->netcredits($speriod,$eperiod,$agentnum,%opt);
+}
+
+#deferred revenue
+
+sub cashflow {
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+
+    $self->payments($speriod, $eperiod, $agentnum, %opt)
+  - $self->refunds( $speriod, $eperiod, $agentnum, %opt);
+}
+
+sub netcashflow {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+
+    $self->receipts($speriod, $eperiod, $agentnum)
+  - $self->netrefunds( $speriod, $eperiod, $agentnum);
+}
+
+sub payments {
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+  $self->scalar_sql("
+    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) : '')
+  );
+}
+
+sub credits {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $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)
+  );
+}
+
+sub refunds {
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+  $self->scalar_sql("
+    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) : '')
+  );
+}
+
+sub netcredits {
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+  $self->scalar_sql("
+    SELECT SUM(cust_credit_bill.amount)
+      FROM cust_credit_bill
+        LEFT JOIN cust_bill USING ( invnum  )
+        LEFT JOIN cust_main USING ( custnum )
+      WHERE ". $self->in_time_period_and_agent( $speriod,
+                                                $eperiod,
+                                                $agentnum,
+                                                'cust_bill._date'
+                                              )
+      . (%opt ? $self->for_custnum(%opt) : '')
+  );
+}
+
+sub receipts { #net payments
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $self->scalar_sql("
+    SELECT SUM(cust_bill_pay.amount)
+      FROM cust_bill_pay
+        LEFT JOIN cust_bill USING ( invnum  )
+        LEFT JOIN cust_main USING ( custnum )
+      WHERE ". $self->in_time_period_and_agent( $speriod,
+                                                $eperiod,
+                                                $agentnum,
+                                                'cust_bill._date'
+                                              )
+  );
+}
+
+sub netrefunds {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $self->scalar_sql("
+    SELECT SUM(cust_credit_refund.amount)
+      FROM cust_credit_refund
+        LEFT JOIN cust_credit USING ( crednum  )
+        LEFT JOIN cust_main   USING ( custnum )
+      WHERE ". $self->in_time_period_and_agent( $speriod,
+                                                $eperiod,
+                                                $agentnum,
+                                                'cust_credit._date'
+                                              )
+  );
+}
+
+#these should be auto-generated or $AUTOLOADed or something
+sub invoiced_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->invoiced($speriod, $eperiod, $agentnum);
+}
+
+sub netsales_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->netsales($speriod, $eperiod, $agentnum);
+}
+
+sub receipts_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->receipts($speriod, $eperiod, $agentnum);
+}
+
+sub payments_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->payments($speriod, $eperiod, $agentnum);
+}
+
+sub credits_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->credits($speriod, $eperiod, $agentnum);
+}
+
+sub netcredits_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->netcredits($speriod, $eperiod, $agentnum);
+}
+
+sub cashflow_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->cashflow($speriod, $eperiod, $agentnum);
+}
+
+sub netcashflow_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->cashflow($speriod, $eperiod, $agentnum);
+}
+
+sub refunds_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->refunds($speriod, $eperiod, $agentnum);
+}
+
+sub netrefunds_12mo {
+  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+  $speriod = $self->_subtract_11mo($speriod);
+  $self->netrefunds($speriod, $eperiod, $agentnum);
+}
+
+
+#not being too bad with the false laziness
+sub _subtract_11mo {
+  my($self, $time) = @_;
+  my ($sec,$min,$hour,$mday,$mon,$year) = (localtime($time) )[0,1,2,3,4,5];
+  $mon -= 11;
+  if ( $mon < 0 ) { $mon+=12; $year--; }
+  timelocal($sec,$min,$hour,$mday,$mon,$year);
+}
+
+sub cust_pkg_setup_cost {
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+  my $where = '';
+  my $comparison = '';
+  if ( $opt{'classnum'} =~ /^(\d+)$/ ) {
+    if ( $1 == 0 ) {
+      $comparison = 'IS NULL';
+    }
+    else {
+      $comparison = "= $1";
+    }
+    $where = "AND part_pkg.classnum $comparison";
+  }
+  $agentnum ||= $opt{'agentnum'};
+
+  my $total_sql = " SELECT SUM(part_pkg.setup_cost) ";
+  $total_sql .= " FROM cust_pkg 
+             LEFT JOIN cust_main USING ( custnum )
+             LEFT JOIN part_pkg  USING ( pkgpart )
+                  WHERE pkgnum != 0
+                  $where
+                  AND ".$self->in_time_period_and_agent(
+                    $speriod, $eperiod, $agentnum, 'cust_pkg.setup');
+  return $self->scalar_sql($total_sql);
+}
+
+sub cust_pkg_recur_cost {
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+  my $where = '';
+  my $comparison = '';
+  if ( $opt{'classnum'} =~ /^(\d+)$/ ) {
+    if ( $1 == 0 ) {
+      $comparison = 'IS NULL';
+    }
+    else {
+      $comparison = "= $1";
+    }
+    $where = " AND part_pkg.classnum $comparison";
+  }
+  $agentnum ||= $opt{'agentnum'};
+  # duplication of in_time_period_and_agent
+  # because we do it a little differently here
+  $where .= " AND cust_main.agentnum = $agentnum" if $agentnum;
+  $where .= " AND ".
+          $FS::CurrentUser::CurrentUser->agentnums_sql('table' => 'cust_main');
+
+  my $total_sql = " SELECT SUM(part_pkg.recur_cost) ";
+  $total_sql .= " FROM cust_pkg
+             LEFT JOIN cust_main USING ( custnum )
+             LEFT JOIN part_pkg  USING ( pkgpart )
+                  WHERE pkgnum != 0
+                  $where
+                  AND cust_pkg.setup < $eperiod
+                  AND (cust_pkg.cancel > $speriod OR cust_pkg.cancel IS NULL)
+                  ";
+  return $self->scalar_sql($total_sql);
+}
+ 
+sub cust_bill_pkg {
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+
+  my $where = '';
+  my $comparison = '';
+  if ( $opt{'classnum'} =~ /^(\d+)$/ ) {
+    if ( $1 == 0 ) {
+      $comparison = "IS NULL";
+    } else {
+      $comparison = "= $1";
+    }
+
+    if ( $opt{'use_override'} ) {
+      $where = "AND (
+        part_pkg.classnum $comparison AND pkgpart_override IS NULL OR
+        override.classnum $comparison AND pkgpart_override IS NOT NULL
+      )";
+    } else {
+      $where = "AND part_pkg.classnum $comparison";
+    }
+  }
+
+  $agentnum ||= $opt{'agentnum'};
+
+  my $total_sql =
+    " SELECT COALESCE( SUM(cust_bill_pkg.setup + cust_bill_pkg.recur), 0 ) ";
+
+  $total_sql .=
+    " / CASE COUNT(cust_pkg.*) WHEN 0 THEN 1 ELSE COUNT(cust_pkg.*) END "
+      if $opt{average_per_cust_pkg};
+
+  $total_sql .=
+    " FROM cust_bill_pkg
+        LEFT JOIN cust_bill USING ( invnum )
+        LEFT JOIN cust_main USING ( custnum )
+        LEFT JOIN cust_pkg USING ( pkgnum )
+        LEFT JOIN part_pkg USING ( pkgpart )
+        LEFT JOIN part_pkg AS override ON pkgpart_override = override.pkgpart
+      WHERE pkgnum != 0
+        $where
+        AND ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum);
+  
+  if ($opt{use_usage} && $opt{use_usage} eq 'recurring') {
+    my $total = $self->scalar_sql($total_sql);
+    my $usage = cust_bill_pkg_detail(@_); #$speriod, $eperiod, $agentnum, %opt 
+    return $total-$usage;
+  } elsif ($opt{use_usage} && $opt{use_usage} eq 'usage') {
+    return cust_bill_pkg_detail(@_); #$speriod, $eperiod, $agentnum, %opt 
+  } else {
+    return $self->scalar_sql($total_sql);
+  }
+}
+
+sub cust_bill_pkg_detail {
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+
+  my @where = ( "cust_bill_pkg.pkgnum != 0" );
+  my $comparison = '';
+  if ( $opt{'classnum'} =~ /^(\d+)$/ ) {
+    if ( $1 == 0 ) {
+      $comparison = "IS NULL";
+    } else {
+      $comparison = "= $1";
+    }
+
+    if ( $opt{'use_override'} ) {
+      push @where, "(
+        part_pkg.classnum $comparison AND pkgpart_override IS NULL OR
+        override.classnum $comparison AND pkgpart_override IS NOT NULL
+      )";
+    } else {
+      push @where, "part_pkg.classnum $comparison";
+    }
+  }
+
+  if ( $opt{'usageclass'} =~ /^(\d+)$/ ) {
+    if ( $1 == 0 ) {
+      $comparison = "IS NULL";
+    } else {
+      $comparison = "= $1";
+    }
+
+    push @where, "cust_bill_pkg_detail.classnum $comparison";
+  }
+
+  $agentnum ||= $opt{'agentnum'};
+
+  my $where = join( ' AND ', @where );
+
+  my $total_sql = " SELECT SUM(amount) ";
+
+  $total_sql .=
+    " / CASE COUNT(cust_pkg.*) WHEN 0 THEN 1 ELSE COUNT(cust_pkg.*) END "
+      if $opt{average_per_cust_pkg};
+
+  $total_sql .=
+    " FROM cust_bill_pkg_detail
+        LEFT JOIN cust_bill_pkg USING ( billpkgnum )
+        LEFT JOIN cust_bill ON cust_bill_pkg.invnum = cust_bill.invnum
+        LEFT JOIN cust_main USING ( custnum )
+        LEFT JOIN cust_pkg ON cust_bill_pkg.pkgnum = cust_pkg.pkgnum
+        LEFT JOIN part_pkg USING ( pkgpart )
+        LEFT JOIN part_pkg AS override ON pkgpart_override = override.pkgpart
+      WHERE $where
+        AND ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum);
+
+  $self->scalar_sql($total_sql);
+  
+}
+
+sub cust_bill_pkg_discount {
+  my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+
+  #my $where = '';
+  #my $comparison = '';
+  #if ( $opt{'classnum'} =~ /^(\d+)$/ ) {
+  #  if ( $1 == 0 ) {
+  #    $comparison = "IS NULL";
+  #  } else {
+  #    $comparison = "= $1";
+  #  }
+  #
+  #  if ( $opt{'use_override'} ) {
+  #    $where = "(
+  #      part_pkg.classnum $comparison AND pkgpart_override IS NULL OR
+  #      override.classnum $comparison AND pkgpart_override IS NOT NULL
+  #    )";
+  #  } else {
+  #    $where = "part_pkg.classnum $comparison";
+  #  }
+  #}
+
+  $agentnum ||= $opt{'agentnum'};
+
+  my $total_sql =
+    " SELECT COALESCE( SUM( cust_bill_pkg_discount.amount ), 0 ) ";
+
+  #$total_sql .=
+  #  " / CASE COUNT(cust_pkg.*) WHEN 0 THEN 1 ELSE COUNT(cust_pkg.*) END "
+  #    if $opt{average_per_cust_pkg};
+
+  $total_sql .=
+    " FROM cust_bill_pkg_discount
+        LEFT JOIN cust_bill_pkg USING ( billpkgnum )
+        LEFT JOIN cust_bill USING ( invnum )
+        LEFT JOIN cust_main USING ( custnum )
+      WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum);
+  #      LEFT JOIN cust_pkg_discount USING ( pkgdiscountnum )
+  #      LEFT JOIN discount USING ( discountnum )
+  #      LEFT JOIN cust_pkg USING ( pkgnum )
+  #      LEFT JOIN part_pkg USING ( pkgpart )
+  #      LEFT JOIN part_pkg AS override ON pkgpart_override = override.pkgpart
+  
+  return $self->scalar_sql($total_sql);
+
+}
+
+sub setup_pkg  { shift->pkg_field( @_, 'setup' ); }
+sub susp_pkg   { shift->pkg_field( @_, 'susp'  ); }
+sub cancel_pkg { shift->pkg_field( @_, 'cancel'); }
+ 
+sub pkg_field {
+  my( $self, $speriod, $eperiod, $agentnum, $field ) = @_;
+  $self->scalar_sql("
+    SELECT COUNT(*) FROM cust_pkg
+        LEFT JOIN cust_main USING ( custnum )
+      WHERE ". $self->in_time_period_and_agent( $speriod,
+                                                $eperiod,
+                                                $agentnum,
+                                                "cust_pkg.$field",
+                                              )
+  );
+
+}
+
+#this is going to be harder..
+#sub unsusp_pkg {
+#  my( $self, $speriod, $eperiod, $agentnum ) = @_;
+#  $self->scalar_sql("
+#    SELECT COUNT(*) FROM h_cust_pkg
+#      WHERE 
+#
+#}
+
+sub in_time_period_and_agent {
+  my( $self, $speriod, $eperiod, $agentnum ) = splice(@_, 0, 4);
+  my $col = @_ ? shift() : '_date';
+
+  my $sql = "$col >= $speriod AND $col < $eperiod";
+
+  #agent selection
+  $sql .= " AND cust_main.agentnum = $agentnum"
+    if $agentnum;
+
+  #agent virtualization
+  $sql .= ' AND '.
+          $FS::CurrentUser::CurrentUser->agentnums_sql( 'table'=>'cust_main' );
+
+  $sql;
+}
+
+sub for_custnum {
+    my ( $self, %opt ) = @_;
+    return '' unless $opt{'custnum'};
+    $opt{'custnum'} =~ /^\d+$/ ? " and custnum = $opt{custnum} " : '';
+}
+
+sub scalar_sql {
+  my( $self, $sql ) = ( shift, shift );
+  my $sth = dbh->prepare($sql) or die dbh->errstr;
+  warn "FS::Report::Table::Monthly\n$sql\n" if $DEBUG;
+  $sth->execute
+    or die "Unexpected error executing statement $sql: ". $sth->errstr;
+  $sth->fetchrow_arrayref->[0] || 0;
+}
+
+=back
+
 =head1 BUGS
 
 Documentation.