package FS::Report::Table::Monthly;
use strict;
-use vars qw( @ISA $expenses_kludge );
+use vars qw( @ISA $DEBUG );
use Time::Local;
use FS::UID qw( dbh );
use FS::Report::Table;
use FS::CurrentUser;
@ISA = qw( FS::Report::Table );
-
-$expenses_kludge = 0;
+$DEBUG = 0; # turning this on will trace all SQL statements, VERY noisy
=head1 NAME
sub netsales { #net sales
my( $self, $speriod, $eperiod, $agentnum ) = @_;
- my $credited = $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'
- )
- );
-
- #horrible local kludge
- my $expenses = !$expenses_kludge ? 0 : $self->scalar_sql("
- SELECT SUM(cust_bill_pkg.setup)
- 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 )
- WHERE ". $self->in_time_period_and_agent( $speriod,
- $eperiod,
- $agentnum,
- 'cust_bill._date'
- ). "
- AND LOWER(part_pkg.pkg) LIKE 'expense _%'
- ");
-
- $self->invoiced($speriod,$eperiod,$agentnum) - $credited - $expenses;
+ $self->invoiced($speriod,$eperiod,$agentnum)
+ - $self->credits( $speriod,$eperiod,$agentnum);
}
#deferred revenue
-sub receipts { #cashflow
+sub cashflow {
my( $self, $speriod, $eperiod, $agentnum ) = @_;
- my $refunded = $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)
- );
+ $self->payments($speriod, $eperiod, $agentnum)
+ - $self->refunds( $speriod, $eperiod, $agentnum);
+}
- #horrible local kludge that doesn't even really work right
- my $expenses = !$expenses_kludge ? 0 : $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_pay._date'
- ). "
- AND 0 < ( SELECT COUNT(*) from cust_bill_pkg, cust_pkg, part_pkg
- WHERE cust_bill.invnum = cust_bill_pkg.invnum
- AND cust_pkg.pkgnum = cust_bill_pkg.pkgnum
- AND cust_pkg.pkgpart = part_pkg.pkgpart
- AND LOWER(part_pkg.pkg) LIKE 'expense _%'
- )
- ");
- # my $expenses_sql2 = "SELECT SUM(cust_bill_pay.amount) FROM cust_bill_pay, cust_bill_pkg, cust_bill, cust_pkg, part_pkg WHERE cust_bill_pay.invnum = cust_bill.invnum AND cust_bill.invnum = cust_bill_pkg.invnum AND cust_bill_pay._date >= $speriod AND cust_bill_pay._date < $eperiod AND cust_pkg.pkgnum = cust_bill_pkg.pkgnum AND cust_pkg.pkgpart = part_pkg.pkgpart AND LOWER(part_pkg.pkg) LIKE 'expense _%'";
-
- $self->payments($speriod, $eperiod, $agentnum) - $refunded - $expenses;
+sub netcashflow {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+
+ $self->receipts($speriod, $eperiod, $agentnum)
+ - $self->netrefunds( $speriod, $eperiod, $agentnum);
}
sub payments {
);
}
+sub refunds {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $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)
+ );
+}
+
sub netcredits {
my( $self, $speriod, $eperiod, $agentnum ) = @_;
$self->scalar_sql("
);
}
+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 ) = @_;
$self->netcredits($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, $agentnum);
+}
+
+
#not being too bad with the false laziness
use Time::Local qw(timelocal);
sub _subtract_11mo {
timelocal($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 ) {
- $where = "classnum IS NULL";
+ $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 = "classnum = $1";
+ $where = "AND part_pkg.classnum $comparison";
}
}
$agentnum ||= $opt{'agentnum'};
- $self->scalar_sql("
- SELECT SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
- FROM cust_bill_pkg
+ 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
- AND $where
- AND ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
- );
+ $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 scalar_sql {
my( $self, $sql ) = ( shift, shift );
+ warn "FS::Report::Table::Monthly\n$sql\n" if $DEBUG;
my $sth = dbh->prepare($sql) or die dbh->errstr;
$sth->execute
or die "Unexpected error executing statement $sql: ". $sth->errstr;
projects / freeside.git / blobdiff