--- /dev/null
+<% include("/elements/header.html", 'Prepaid Income (Unearned Revenue) Report') %>
+
+<% include( '/elements/table-grid.html' ) %>
+
+ <TR>
+% if ( scalar(@agentnums) > 1 ) {
+ <TH CLASS="grid" BGCOLOR="#cccccc">Agent</TH>
+% }
+ <TH CLASS="grid" BGCOLOR="#cccccc"><% $actual_label %>Unearned Revenue</TH>
+% if ( $legacy ) {
+ <TH CLASS="grid" BGCOLOR="#cccccc">Legacy Unearned Revenue</TH>
+% }
+ </TR>
+
+% my $bgcolor1 = '#eeeeee';
+% my $bgcolor2 = '#ffffff';
+% my $bgcolor;
+%
+% push @agentnums, 0 unless scalar(@agentnums) < 2;
+% foreach my $agentnum (@agentnums) {
+%
+% if ( $bgcolor eq $bgcolor1 ) {
+% $bgcolor = $bgcolor2;
+% } else {
+% $bgcolor = $bgcolor1;
+% }
+%
+% my $alink = $agentnum ? "$link;agentnum=$agentnum" : $link;
+%
+% my $agent_name = 'Total';
+% if ( $agentnum ) {
+% my $agent = qsearchs('agent', { 'agentnum' => $agentnum })
+% or die "unknown agentnum $agentnum";
+% $agent_name = $agent->agent;
+% }
+
+ <TR>
+
+% if ( scalar(@agentnums) > 1 ) {
+ <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><% $agent_name |h %></TD>
+% }
+
+ <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>"><A HREF="<% $alink %>"><% $money_char %><% $total{$agentnum} %></A></TD>
+
+% if ( $legacy ) {
+ <TD ALIGN="right" CLASS="grid" BGCOLOR="<% $bgcolor %>">
+ <% $now == $time ? $money_char.$total_legacy{$agentnum} : '<i>N/A</i>'%>
+ </TD>
+% }
+
+ </TR>
+
+% }
+
+</TABLE>
+
+<BR>
+<% $actual_label %><% $actual_label ? 'u' : 'U' %>nearned revenue
+is the amount of unearned revenue
+<% $actual_label ? 'Freeside has actually' : '' %>
+invoiced for packages with
+<% $cgi->param('include_monthly') ? 'terms extending into the future.'
+ : 'longer-than monthly terms.' %>
+
+% if ( $legacy ) {
+ <BR><BR>
+ Legacy unearned revenue is the amount of unearned revenue represented by
+ customer packages. This number may be larger than actual unearned
+ revenue if you have imported longer-than monthly customer packages from
+ a previous billing system.
+% }
+
+<% include('/elements/footer.html') %>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+my $legacy = $conf->exists('enable_legacy_prepaid_income');
+my $actual_label = $legacy ? 'Actual ' : '';
+
+#doesn't yet deal with daily/weekly packages
+
+my $mode = $cgi->param('mode');
+
+my $time = time;
+
+my $now = $cgi->param('date') && parse_datetime($cgi->param('date')) || $time;
+$now =~ /^(\d+)$/ or die "unparsable date?";
+$now = $1;
+
+my $link = "cust_bill_pkg.cgi?nottax=1;unearned_now=$now;mode=$mode";
+
+if ( $cgi->param('include_monthly') ) {
+ $link .= ';include_monthly=1';
+}
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+
+my $agentnum = '';
+my @agentnums = ();
+$agentnum ? ($agentnum) : $curuser->agentnums;
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ @agentnums = ($1);
+ #XXX#push @where, "agentnum = $agentnum";
+ #XXX#$link .= ";agentnum=$agentnum";
+} else {
+ @agentnums = $curuser->agentnums;
+}
+
+my @where = ();
+
+#here is the agent virtualization
+push @where, $curuser->agentnums_sql( 'table'=>'cust_main' );
+
+my $status = '';
+if ( $cgi->param('status') =~ /^([a-z]+)$/ ) {
+ $status = $1;
+ $link .= ";status=$status";
+ push @where, FS::cust_main->cust_status_sql . " = '$status'";
+}
+
+my %total = ();
+my %total_legacy = ();
+foreach my $agentnum (@agentnums) {
+
+ my $where = join(' AND ', @where, "cust_main.agentnum = $agentnum");
+ $where = "AND $where" if $where;
+
+ my( $total, $total_legacy ) = ( 0, 0 );
+
+ my $float = 'REAL'; #'DOUBLE PRECISION';
+
+ my $period = "CAST(cust_bill_pkg.edate - cust_bill_pkg.sdate AS $float)";
+ my $elapsed = "(CASE WHEN cust_bill_pkg.sdate > $now
+ THEN 0
+ ELSE ($now - cust_bill_pkg.sdate)
+ END)";
+ #my $elapsed = "CAST($unearned - cust_bill_pkg.sdate AS $float)";
+
+ my $remaining = "(1 - $elapsed/$period)";
+
+ my $base;
+ my $from = '';
+ if ( $mode eq 'billed' ) {
+ $base = 'cust_bill_pkg.recur';
+ $from = 'cust_bill_pkg';
+ }
+ elsif ( $mode eq 'paid' ) {
+ $base = 'cust_bill_pay_pkg.amount';
+ $from = 'cust_bill_pay_pkg
+ LEFT JOIN cust_bill_pkg USING ( billpkgnum )
+ LEFT JOIN cust_bill_pay USING ( billpaynum )
+ LEFT JOIN cust_pay USING ( paynum )';
+ $where .= ' AND ' if $where;
+ $where .= "cust_bill_pay_pkg.setuprecur = 'recur'
+ AND cust_pay._date <= $now";
+ }
+ else {
+ die "invalid mode '$mode'";
+ }
+ my $select = "SUM($remaining * $base)";
+
+ if ( !$cgi->param('include_monthly') ) {
+ # all except freq != 0; one-time charges should never be included
+ $where .= "
+ AND part_pkg.freq != '1'
+ AND part_pkg.freq NOT LIKE '%h'
+ AND part_pkg.freq NOT LIKE '%d'
+ AND part_pkg.freq NOT LIKE '%w'";
+ }
+
+ my $sql =
+ "SELECT $select FROM $from
+ LEFT JOIN cust_pkg ON (cust_bill_pkg.pkgnum = cust_pkg.pkgnum)
+ LEFT JOIN part_pkg USING ( pkgpart )
+ LEFT JOIN cust_main ON (cust_pkg.custnum = cust_main.custnum)
+ WHERE pkgpart > 0
+ AND cust_bill_pkg.sdate < $now
+ AND cust_bill_pkg.edate > $now
+ AND cust_bill_pkg.recur != 0
+ AND part_pkg.freq != '0'
+ $where
+ ";
+
+ my $sth = dbh->prepare($sql) or die dbh->errstr;
+ $sth->execute or die $sth->errstr;
+ my $total = $sth->fetchrow_arrayref->[0];
+
+ $total = sprintf('%.2f', $total);
+ $total{$agentnum} = $total;
+ $total{0} += $total;
+
+ if ( $legacy ) {
+
+ #not yet rewritten in sql, but now not enabled by default
+
+ my @cust_pkg =
+ grep { $_->part_pkg->recur != 0
+ && $_->part_pkg->freq !~ /^([01]|\d+[dw])$/
+ }
+ qsearch({
+ 'select' => 'cust_pkg.*',
+ 'table' => 'cust_pkg',
+ 'addl_from' => ' LEFT JOIN cust_main USING ( custnum ) ',
+ 'hashref' => { 'bill' => { op=>'>', value=>$now } },
+ 'extra_sql' => $where,
+ });
+
+ foreach my $cust_pkg ( @cust_pkg ) {
+ my $period = $cust_pkg->bill - $cust_pkg->last_bill;
+
+ my $elapsed = $now - $cust_pkg->last_bill;
+ $elapsed = 0 if $elapsed < 0;
+
+ my $remaining = 1 - $elapsed/$period;
+
+ my $unearned = $remaining * $cust_pkg->part_pkg->recur; #!! only works for flat/legacy
+ $total_legacy += $unearned;
+
+ }
+
+ $total_legacy = sprintf('%.2f', $total_legacy);
+ $total_legacy{$agentnum} = $total_legacy;
+ $total_legacy{0} += $total_legacy;
+
+ }
+
+}
+
+$total{0} = sprintf('%.2f', $total{0});
+$total_legacy{0} = sprintf('%.2f', $total_legacy{0});
+
+</%init>
projects / freeside.git / blobdiff