X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fsales.pm;h=d262051a8db6d906e5945b2829fe2ff57d82a38f;hb=5ef5203cb6da8e0a8e1f60228b9a9250605f404e;hp=5dba4d81bf62fa84fd608e0eb946b0989d43a2bb;hpb=35125976b65791c4b3f88827639ff44f1b13eb17;p=freeside.git

diff --git a/FS/FS/sales.pm b/FS/FS/sales.pm
index 5dba4d81b..d262051a8 100644
--- a/FS/FS/sales.pm
+++ b/FS/FS/sales.pm
@@ -2,7 +2,11 @@ package FS::sales;
 use base qw( 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
 
@@ -34,14 +38,21 @@ FS::Record.  The following fields are currently supported:
 
 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
 
@@ -107,6 +118,7 @@ sub check {
     $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;
@@ -114,6 +126,125 @@ sub check {
   $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 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'} || '';
+    die "bad classnum" unless $classnum =~ /^(\d*)$/;
+
+    push @where,
+      "part_pkg.classnum ". ( $classnum ? " = $classnum " : ' IS NULL ' );
+  }
+
+  # 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_search {
+  my( $self, $sdate, $edate, %search ) = @_;
+
+  $search{'hashref'}->{'commission_salesnum'} = $self->salesnum;
+
+  my @where = ();
+  push @where, "cust_credit._date >= $sdate" if $sdate;
+  push @where, "cust_credit._date  < $edate" if $edate;
+
+  my $classnum_sql = '';
+  if ( exists($search{'commission_classnum'}) ) {
+    my $classnum = delete($search{'commission_classnum'});
+    push @where, 'part_pkg.classnum '. ( $classnum ? " = $classnum"
+                                                   : " IS NULL "    );
+
+    $search{'addl_from'} .=
+      ' LEFT JOIN cust_pkg ON ( commission_pkgnum = cust_pkg.pkgnum ) '.
+      ' LEFT JOIN part_pkg USING ( pkgpart ) ';
+  }
+
+  my $extra_sql = "AND ".join(' AND ', map {"( $_ )"} @where);
+
+  { 'table'     => 'cust_credit',
+    'extra_sql' => $extra_sql,
+    %search,
+  };
+}
+
+sub cust_credit {
+  my $self = shift;
+  qsearch( $self->cust_credit_search(@_) )
+}
+
 =back
 
 =head1 BUGS