X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fsales.pm;h=bdeaf1b6879fa0cd8841e545129547bb6adc4433;hb=13f21e01ac9faa50c07f64c20cbceae0ae50790c;hp=82c875a36f34d7efe4aabf5db0eae60b3fa52b5a;hpb=cd365522ec4e9f1b553bb1b5096c756c1fdb1d01;p=freeside.git diff --git a/FS/FS/sales.pm b/FS/FS/sales.pm index 82c875a36..bdeaf1b68 100644 --- a/FS/FS/sales.pm +++ b/FS/FS/sales.pm @@ -131,35 +131,78 @@ sub sales_cust_main { qsearchs( 'cust_main', { 'custnum' => $self->sales_custnum } ); } -sub cust_bill_pkg { +=item cust_bill_pkg START END OPTIONS + +Returns the package line items (see L) for which this +sales person could receive commission. + +START and END are an optional date range to limit the results. + +OPTIONS may contain: +- I: 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: limit to this package classnum. +- I: limit to sales that have no unpaid balance. + +=cut + +sub cust_bill_pkg_search { my( $self, $sdate, $edate, %search ) = @_; my $cmp_salesnum = delete $search{'cust_main_sales'} ? ' COALESCE( cust_pkg.salesnum, cust_main.salesnum )' : ' cust_pkg.salesnum '; + my $salesnum = $self->salesnum; + die "bad salesnum" unless $salesnum =~ /^(\d+)$/; + my @where = ( "$cmp_salesnum = $salesnum", + "sales_pkg_class.salesnum = $salesnum" + ); + push @where, "cust_bill._date >= $sdate" if $sdate; + push @where, "cust_bill._date < $edate" if $edate; + my $classnum_sql = ''; if ( exists( $search{'classnum'} ) ) { - my $classnum = $search{'classnum'}; - $classnum_sql = " AND part_pkg.classnum ". ( $classnum ? " = $classnum " - : ' IS NULL ' ); + my $classnum = $search{'classnum'} || ''; + die "bad classnum" unless $classnum =~ /^(\d*)$/; + + push @where, + "part_pkg.classnum ". ( $classnum ? " = $classnum " : ' IS NULL ' ); } - qsearch({ 'table' => 'cust_bill_pkg', - 'select' => 'cust_bill_pkg.*', - 'addl_from' => ' LEFT JOIN cust_bill USING ( invnum ) '. - ' LEFT JOIN cust_pkg USING ( pkgnum ) '. - ' LEFT JOIN part_pkg USING ( pkgpart ) '. - ' LEFT JOIN cust_main ON ( cust_pkg.custnum = cust_main.custnum )', - 'extra_sql' => ( keys %{ $search{'hashref'} } - ? ' AND ' : 'WHERE ' - ). - " cust_bill._date >= $sdate ". - " AND cust_bill._date < $edate ". - " AND $cmp_salesnum = ". $self->salesnum. - $classnum_sql, - #%search, - }); + # 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"; + + if ( $search{'paid'} ) { + push @where, FS::cust_bill_pkg->owed_sql . ' <= 0.005'; + } + + my $extra_sql = "WHERE ".join(' AND ', map {"( $_ )"} @where); + + { 'table' => 'cust_bill_pkg', + 'select' => 'cust_bill_pkg.*', + 'addl_from' => ' LEFT JOIN cust_bill USING ( invnum ) '. + ' LEFT JOIN cust_pkg USING ( pkgnum ) '. + ' LEFT JOIN part_pkg USING ( pkgpart ) '. + ' LEFT JOIN cust_main ON ( cust_pkg.custnum = cust_main.custnum )'. + ' JOIN sales_pkg_class ON ( '. + ' COALESCE( sales_pkg_class.classnum, 0) = COALESCE( part_pkg.classnum, 0) )', + 'extra_sql' => $extra_sql, + }; +} + +sub cust_bill_pkg { + my $self = shift; + qsearch( $self->cust_bill_pkg_search(@_) ) } sub cust_credit {