X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FReport%2FTable.pm;h=d7b100df6c06a2080261cf378696e075d9f25884;hb=103dfde149eec5034696d073253255f508a1be78;hp=0c4d9bfa6b664393ba4102de044b72a87f732f29;hpb=ef7e87f054b8dc7c68caa020ddc9876b4e09641f;p=freeside.git diff --git a/FS/FS/Report/Table.pm b/FS/FS/Report/Table.pm index 0c4d9bfa6..d7b100df6 100644 --- a/FS/FS/Report/Table.pm +++ b/FS/FS/Report/Table.pm @@ -745,6 +745,12 @@ sub cust_bill_pkg_detail { } +=item cust_bill_pkg_discount: Discounts issued + +Arguments: agentnum, refnum, cust_classnum + +=cut + sub cust_bill_pkg_discount { my $self = shift; my ($speriod, $eperiod, $agentnum, %opt) = @_; @@ -770,6 +776,60 @@ sub cust_bill_pkg_discount { $self->scalar_sql($total_sql); } +=item cust_bill_pkg_discount_or_waived: Discounts and waived fees issued + +Arguments: agentnum, refnum, cust_classnum + +=cut + +sub cust_bill_pkg_discount_or_waived { + + my $self = shift; + my ($speriod, $eperiod, $agentnum, %opt) = @_; + + $agentnum ||= $opt{'agentnum'}; + + my $total_sql = " + SELECT + COALESCE( + SUM( + COALESCE( + cust_bill_pkg_discount.amount, + CAST(( SELECT optionvalue + FROM part_pkg_option + WHERE + part_pkg_option.pkgpart = cust_pkg.pkgpart + AND optionname = 'setup_fee' + ) AS NUMERIC ) + ) + ), + 0 + ) + FROM cust_bill_pkg + LEFT JOIN cust_bill_pkg_discount USING (billpkgnum) + LEFT JOIN cust_pkg ON cust_bill_pkg.pkgnum = cust_pkg.pkgnum + LEFT JOIN part_pkg USING (pkgpart) + LEFT JOIN cust_bill USING ( invnum ) + LEFT JOIN cust_main ON cust_pkg.custnum = cust_main.custnum + WHERE + ( + cust_bill_pkg_discount.billpkgdiscountnum IS NOT NULL + OR ( + cust_pkg.setup = cust_bill_pkg.sdate + AND cust_pkg.waive_setup = 'Y' + ) + ) + AND cust_bill_pkg.pkgpart_override IS NULL + " . join "\n", + map { " AND ( $_ ) " } + grep { $_ } + $self->with_classnum($opt{'classnum'}, $opt{'use_override'}), + $self->with_report_option(%opt), + $self->in_time_period_and_agent($speriod, $eperiod, $agentnum); + + $self->scalar_sql($total_sql); +} + sub cust_bill_pkg_taxes { my $self = shift; my ($speriod, $eperiod, $agentnum, %opt) = @_; @@ -913,12 +973,15 @@ sub revenue_pkg { my $sql; +## if package has changed and has not reached next due date it will not be in h_cust_bill. +## this causes problems with future months, needed to use change_pkgnum instead. + if ($status eq "active") { $sql = "SELECT DISTINCT ON (revenue.pkgnum) revenue.pkgnum AS pkgnum, revenue.recur AS revenue FROM $from JOIN part_pkg ON (cust_pkg.pkgpart = part_pkg.pkgpart) JOIN cust_main ON (cust_pkg.custnum = cust_main.custnum) - JOIN h_cust_bill_pkg AS revenue ON (cust_pkg.pkgnum = revenue.pkgnum AND cust_pkg.history_date < $speriod ) + JOIN h_cust_bill_pkg AS revenue ON ((cust_pkg.pkgnum = revenue.pkgnum OR cust_pkg.change_pkgnum = revenue.pkgnum) AND cust_pkg.history_date < $speriod ) "; } elsif ($status eq "setup") { @@ -1055,7 +1118,7 @@ sub calculate_churn_cust { as suspended, SUM((s_active = 0 and s_suspended > 0 and e_active > 0)::int) as resumed, - SUM((s_active > 0 and e_active = 0 and e_suspended = 0)::int) + SUM((e_active = 0 and e_cancelled > s_cancelled)::int) as cancelled FROM ($cust_sql) AS x ";