package FS::Report::Table::Monthly;
use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $expenses_kludge );
use Time::Local;
use FS::UID qw( dbh );
use FS::Report::Table;
+use FS::CurrentUser;
@ISA = qw( FS::Report::Table );
+$expenses_kludge = 0;
+
=head1 NAME
FS::Report::Table::Monthly - Tables of report data, indexed monthly
use FS::Report::Table::Monthly;
- my $report = new FS::Report::Table (
+ my $report = new FS::Report::Table::Monthly (
'items' => [ 'invoiced', 'netsales', 'credits', 'receipts', ],
'start_month' => 4,
'start_year' => 2000,
'end_month' => 4,
'end_year' => 2020,
+ #opt
+ 'agentnum' => 54
+ 'params' => [ [ 'paramsfor', 'item_one' ], [ 'item', 'two' ] ], # ...
+ 'remove_empty' => 1, #collapse empty rows, default 0
+ 'item_labels' => [ ], #useful with remove_empty
);
my $data = $report->data;
sub data {
my $self = shift;
+ #use Data::Dumper;
+ #warn Dumper($self);
+
my $smonth = $self->{'start_month'};
my $syear = $self->{'start_year'};
my $emonth = $self->{'end_month'};
my $eyear = $self->{'end_year'};
+ my $agentnum = $self->{'agentnum'};
my %data;
push @{$data{label}}, "$smonth/$syear";
my $speriod = timelocal(0,0,0,1,$smonth-1,$syear);
+ push @{$data{speriod}}, $speriod;
if ( ++$smonth == 13 ) { $syear++; $smonth=1; }
my $eperiod = timelocal(0,0,0,1,$smonth-1,$syear);
+ push @{$data{eperiod}}, $eperiod;
+ my $col = 0;
+ my @row = ();
+ foreach my $item ( @{$self->{'items'}} ) {
+ my @param = $self->{'params'} ? @{ $self->{'params'}[$col] }: ();
+ my $value = $self->$item($speriod, $eperiod, $agentnum, @param);
+ #push @{$data{$item}}, $value;
+ push @{$data{data}->[$col++]}, $value;
+ }
+
+ }
+
+ #these need to get generalized, sheesh
+ $data{'items'} = $self->{'items'};
+ $data{'item_labels'} = $self->{'item_labels'} || $self->{'items'};
+ $data{'colors'} = $self->{'colors'};
+ $data{'links'} = $self->{'links'} || [];
+
+ #use Data::Dumper;
+ #warn Dumper(\%data);
+
+ if ( $self->{'remove_empty'} ) {
+
+ #warn "removing empty rows\n";
+
+ my $col = 0;
+ #these need to get generalized, sheesh
+ my @newitems = ();
+ my @newlabels = ();
+ my @newdata = ();
+ my @newcolors = ();
+ my @newlinks = ();
foreach my $item ( @{$self->{'items'}} ) {
- push @{$data{$item}}, $self->$item($speriod, $eperiod);
+
+ if ( grep { $_ != 0 } @{$data{'data'}->[$col]} ) {
+ push @newitems, $data{'items'}->[$col];
+ push @newlabels, $data{'item_labels'}->[$col];
+ push @newdata, $data{'data'}->[$col];
+ push @newcolors, $data{'colors'}->[$col];
+ push @newlinks, $data{'links'}->[$col];
+ }
+
+ $col++;
}
+ $data{'items'} = \@newitems;
+ $data{'item_labels'} = \@newlabels;
+ $data{'data'} = \@newdata;
+ $data{'colors'} = \@newcolors;
+ $data{'links'} = \@newlinks;
+
}
+ #use Data::Dumper;
+ #warn Dumper(\%data);
+
\%data;
}
sub invoiced { #invoiced
- my( $self, $speriod, $eperiod ) = ( shift, shift, shift );
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+
$self->scalar_sql("
- SELECT SUM(charged) FROM cust_bill
- WHERE ". $self->in_time_period($speriod, $eperiod)
+ SELECT SUM(charged)
+ FROM cust_bill
+ LEFT JOIN cust_main USING ( custnum )
+ WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
);
+
}
sub netsales { #net sales
- my( $self, $speriod, $eperiod ) = ( shift, shift, shift );
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
my $credited = $self->scalar_sql("
SELECT SUM(cust_credit_bill.amount)
- FROM cust_credit_bill, cust_bill
- WHERE cust_bill.invnum = cust_credit_bill.invnum
- AND ". $self->in_time_period($speriod, $eperiod, 'cust_bill')
+ 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 = $self->scalar_sql("
+ my $expenses = !$expenses_kludge ? 0 : $self->scalar_sql("
SELECT SUM(cust_bill_pkg.setup)
- FROM cust_bill_pkg, cust_bill, cust_pkg, part_pkg
- WHERE cust_bill.invnum = cust_bill_pkg.invnum
- AND ". $self->in_time_period($speriod, $eperiod, 'cust_bill'). "
- AND cust_pkg.pkgnum = cust_bill_pkg.pkgnum
- AND cust_pkg.pkgpart = part_pkg.pkgpart
- AND LOWER(part_pkg.pkg) LIKE 'expense _%'
+ 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,$eperiod)-$credited-$expenses;
+ $self->invoiced($speriod,$eperiod,$agentnum) - $credited - $expenses;
}
#deferred revenue
sub receipts { #cashflow
- my( $self, $speriod, $eperiod ) = ( shift, shift, shift );
-
- #cashflow
- my $paid = $self->scalar_sql("
- SELECT SUM(paid) FROM cust_pay
- WHERE ". $self->in_time_period($speriod, $eperiod)
- );
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
my $refunded = $self->scalar_sql("
- SELECT SUM(refund) FROM cust_refund
- WHERE ". $self->in_time_period($speriod, $eperiod)
+ SELECT SUM(refund)
+ FROM cust_refund
+ LEFT JOIN cust_main USING ( custnum )
+ WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
);
#horrible local kludge that doesn't even really work right
- my $expenses = $self->scalar_sql("
+ my $expenses = !$expenses_kludge ? 0 : $self->scalar_sql("
SELECT SUM(cust_bill_pay.amount)
- FROM cust_bill_pay, cust_bill
- WHERE cust_bill_pay.invnum = cust_bill.invnum
- AND ". $self->in_time_period($speriod, $eperiod, 'cust_bill_pay'). "
+ 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
");
# 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 _%'";
- $paid-$refunded-$expenses;
+ $self->payments($speriod, $eperiod, $agentnum) - $refunded - $expenses;
+}
+
+sub payments {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $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)
+ );
}
sub credits {
- my( $self, $speriod, $eperiod ) = ( shift, shift, shift );
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
$self->scalar_sql("
- SELECT SUM(amount) FROM cust_credit
- WHERE ". $self->in_time_period($speriod, $eperiod)
+ SELECT SUM(amount)
+ FROM cust_credit
+ LEFT JOIN cust_main USING ( custnum )
+ WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
);
}
-sub in_time_period {
- my( $self, $speriod, $eperiod ) = ( shift, shift, shift );
- my $table = @_ ? shift().'.' : '';
- "${table}_date >= $speriod AND ${table}_date < $eperiod";
+#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, $agentnum);
+}
+
+#not being too bad with the false laziness
+use Time::Local qw(timelocal);
+sub _subtract_11mo {
+ my($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_bill_pkg {
+ my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_;
+
+ my $where = '';
+ if ( $opt{'classnum'} =~ /^(\d+)$/ ) {
+ if ( $1 == 0 ) {
+ $where = "classnum IS NULL";
+ } else {
+ $where = "classnum = $1";
+ }
+ }
+
+ $agentnum ||= $opt{'agentnum'};
+
+ $self->scalar_sql("
+ SELECT SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
+ 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 pkgnum != 0
+ AND $where
+ AND ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
+ );
+
+}
+
+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 scalar_sql {
projects / freeside.git / blobdiff