X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FReport%2FTable.pm;h=17b12ae2340880e15ae661e1f61eeccaaddb6cdd;hp=2e202e5d966c00ca408999f88a3cf2a76eacf9ee;hb=e9e0cf0989259b94d9758eceff448666a2e5a5cc;hpb=7a618d4493ab7a87f6eabfd1ce3630a6b3436c2f diff --git a/FS/FS/Report/Table.pm b/FS/FS/Report/Table.pm index 2e202e5d9..17b12ae23 100644 --- a/FS/FS/Report/Table.pm +++ b/FS/FS/Report/Table.pm @@ -56,12 +56,7 @@ sub signups { push @where, "refnum = ".$opt{'refnum'}; } - if ( $opt{'cust_classnum'} ) { - my $classnums = $opt{'cust_classnum'}; - $classnums = [ $classnums ] if !ref($classnums); - @$classnums = grep /^\d+$/, @$classnums; - push @where, 'cust_main.classnum in('. join(',',@$classnums) .')'; - } + push @where, $self->with_cust_classnum(%opt); $self->scalar_sql( "SELECT COUNT(*) FROM cust_main $join WHERE ".join(' AND ', @where) @@ -146,7 +141,7 @@ sub payments { sub credits { my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_; $self->scalar_sql(" - SELECT SUM(amount) + SELECT SUM(cust_credit.amount) FROM cust_credit LEFT JOIN cust_main USING ( custnum ) WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum). @@ -325,16 +320,15 @@ sub _subtract_11mo { 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"; + + if ( $opt{'classnum'} ne '' ) { + my $classnums = $opt{'classnum'}; + $classnums = [ $classnums ] if !ref($classnums); + @$classnums = grep /^\d+$/, @$classnums; + $where .= ' AND COALESCE(part_pkg.classnum,0) IN ('. join(',', @$classnums). + ')'; } + $agentnum ||= $opt{'agentnum'}; my $total_sql = " SELECT SUM(part_pkg.setup_cost) "; @@ -357,16 +351,15 @@ sub cust_pkg_setup_cost { 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"; + + if ( $opt{'classnum'} ne '' ) { + my $classnums = $opt{'classnum'}; + $classnums = [ $classnums ] if !ref($classnums); + @$classnums = grep /^\d+$/, @$classnums; + $where .= ' AND COALESCE(part_pkg.classnum,0) IN ('. join(',', @$classnums). + ')'; } + $agentnum ||= $opt{'agentnum'}; # duplication of in_time_period_and_agent # because we do it a little differently here @@ -397,9 +390,6 @@ unspecified, defaults to all three. 'use_override': for line items generated by an add-on package, use the class of the add-on rather than the base package. -'freq': limit to packages with this frequency. Currently uses the part_pkg -frequency, so term discounted packages may give odd results. - 'distribute': for non-monthly recurring charges, ignore the invoice date. Instead, consider the line item's starting/ending dates. Determine the fraction of the line item duration that falls within the specified @@ -428,7 +418,8 @@ my $cust_bill_pkg_join = ' 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'; + LEFT JOIN part_pkg AS override ON pkgpart_override = override.pkgpart + LEFT JOIN part_fee USING ( feepart )'; sub cust_bill_pkg_setup { my $self = shift; @@ -441,20 +432,16 @@ sub cust_bill_pkg_setup { $agentnum ||= $opt{'agentnum'}; my @where = ( - 'pkgnum != 0', + '(pkgnum != 0 OR feepart IS NOT NULL)', $self->with_classnum($opt{'classnum'}, $opt{'use_override'}), + $self->with_report_option(%opt), $self->in_time_period_and_agent($speriod, $eperiod, $agentnum), ); # yuck, false laziness push @where, "cust_main.refnum = ". $opt{'refnum'} if $opt{'refnum'}; - if ( $opt{'cust_classnum'} ) { - my $classnums = $opt{'cust_classnum'}; - $classnums = [ $classnums ] if !ref($classnums); - @$classnums = grep /^\d+$/, @$classnums; - push @where, 'cust_main.classnum in('. join(',',@$classnums) .')'; - } + push @where, $self->with_cust_classnum(%opt); my $total_sql = "SELECT COALESCE(SUM(cust_bill_pkg.setup),0) FROM cust_bill_pkg @@ -472,18 +459,14 @@ sub cust_bill_pkg_recur { my $cust_bill_pkg = $opt{'project'} ? 'v_cust_bill_pkg' : 'cust_bill_pkg'; my @where = ( - 'pkgnum != 0', + '(pkgnum != 0 OR feepart IS NOT NULL)', $self->with_classnum($opt{'classnum'}, $opt{'use_override'}), + $self->with_report_option(%opt), ); push @where, 'cust_main.refnum = '. $opt{'refnum'} if $opt{'refnum'}; - if ( $opt{'cust_classnum'} ) { - my $classnums = $opt{'cust_classnum'}; - $classnums = [ $classnums ] if !ref($classnums); - @$classnums = grep /^\d+$/, @$classnums; - push @where, 'cust_main.classnum in('. join(',',@$classnums) .')'; - } + push @where, $self->with_cust_classnum(%opt); # subtract all usage from the line item regardless of date my $item_usage; @@ -491,13 +474,14 @@ sub cust_bill_pkg_recur { $item_usage = 'usage'; #already calculated } else { - $item_usage = '( SELECT COALESCE(SUM(amount),0) + $item_usage = '( SELECT COALESCE(SUM(cust_bill_pkg_detail.amount),0) FROM cust_bill_pkg_detail WHERE cust_bill_pkg_detail.billpkgnum = cust_bill_pkg.billpkgnum )'; } my $recur_fraction = ''; if ( $opt{'distribute'} ) { + $where[0] = 'pkgnum != 0'; # specifically exclude fees push @where, "cust_main.agentnum = $agentnum" if $agentnum; push @where, "$cust_bill_pkg.sdate < $eperiod", @@ -536,26 +520,25 @@ Arguments as for C, plus: sub cust_bill_pkg_detail { my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_; - my @where = ( "cust_bill_pkg.pkgnum != 0" ); + my @where = + ( "(cust_bill_pkg.pkgnum != 0 OR cust_bill_pkg.feepart IS NOT NULL)" ); push @where, 'cust_main.refnum = '. $opt{'refnum'} if $opt{'refnum'}; - if ( $opt{'cust_classnum'} ) { - my $classnums = $opt{'cust_classnum'}; - $classnums = [ $classnums ] if !ref($classnums); - @$classnums = grep /^\d+$/, @$classnums; - push @where, 'cust_main.classnum in('. join(',',@$classnums) .')'; - } + push @where, $self->with_cust_classnum(%opt); $agentnum ||= $opt{'agentnum'}; push @where, $self->with_classnum($opt{'classnum'}, $opt{'use_override'}), $self->with_usageclass($opt{'usageclass'}), + $self->with_report_option(%opt), ; if ( $opt{'distribute'} ) { - # then limit according to the usage time, not the billing date + # exclude fees + $where[0] = 'cust_bill_pkg.pkgnum != 0'; + # and limit according to the usage time, not the billing date push @where, $self->in_time_period_and_agent($speriod, $eperiod, $agentnum, 'cust_bill_pkg_detail.startdate' ); @@ -566,7 +549,7 @@ sub cust_bill_pkg_detail { ); } - my $total_sql = " SELECT SUM(amount) "; + my $total_sql = " SELECT SUM(cust_bill_pkg_detail.amount) "; $total_sql .= " / CASE COUNT(cust_pkg.*) WHEN 0 THEN 1 ELSE COUNT(cust_pkg.*) END " @@ -580,6 +563,7 @@ sub cust_bill_pkg_detail { 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 + LEFT JOIN part_fee USING ( feepart ) WHERE ".join( ' AND ', grep $_, @where ); $self->scalar_sql($total_sql); @@ -589,6 +573,7 @@ sub cust_bill_pkg_detail { sub cust_bill_pkg_discount { my( $self, $speriod, $eperiod, $agentnum, %opt ) = @_; + #need to do this the new multi-classnum way if it gets re-enabled #my $where = ''; #my $comparison = ''; #if ( $opt{'classnum'} =~ /^(\d+)$/ ) { @@ -686,37 +671,29 @@ sub for_opts { if ( $opt{'refnum'} =~ /^(\d+)$/ ) { $sql .= " and refnum = $1 "; } - if ( $opt{'cust_classnum'} ) { - my $classnums = $opt{'cust_classnum'}; - $classnums = [ $classnums ] if !ref($classnums); - @$classnums = grep /^\d+$/, @$classnums; - $sql .= ' and cust_main.classnum in('. join(',',@$classnums) .')' - if @$classnums; + if ( my $where = $self->with_cust_classnum(%opt) ) { + $sql .= " and $where"; } $sql; } sub with_classnum { - my $self = shift; - my ($classnum, $use_override) = @_; - return '' unless $classnum =~ /^\d+$/; - my $comparison; - if ( $classnum == 0 ) { - $comparison = 'IS NULL'; - } - else { - $comparison = "= $classnum"; - } + my ($self, $classnum, $use_override) = @_; + return '' if $classnum eq ''; + + $classnum = [ $classnum ] if !ref($classnum); + @$classnum = grep /^\d+$/, @$classnum; + my $in = 'IN ('. join(',', @$classnum). ')'; + + my $expr = " + ( COALESCE(part_pkg.classnum, 0) $in AND pkgpart_override IS NULL) + OR ( COALESCE(part_fee.classnum, 0) $in AND feepart IS NOT NULL )"; if ( $use_override ) { - return "( - part_pkg.classnum $comparison AND pkgpart_override IS NULL OR - override.classnum $comparison AND pkgpart_override IS NOT NULL - )"; - } - else { - return "part_pkg.classnum $comparison"; + $expr .= " + OR ( COALESCE(override.classnum, 0) $in AND pkgpart_override IS NOT NULL )"; } + "( $expr )"; } sub with_usageclass { @@ -733,6 +710,87 @@ sub with_usageclass { return "cust_bill_pkg_detail.classnum $comparison"; } +sub with_report_option { + my ($self, %opt) = @_; + # %opt can contain: + # - report_optionnum: a comma-separated list of numbers. Zero means to + # include packages with _no_ report classes. + # - not_report_optionnum: a comma-separated list. Packages that have + # any of these report options will be excluded from the result. + # Zero does nothing. + # - use_override: also matches line items that are add-ons to a package + # matching the report class. + # - all_report_options: returns only packages that have ALL of the + # report classes listed in $num. Otherwise, will return packages that + # have ANY of those classes. + + my @num = ref($opt{'report_optionnum'}) + ? @{ $opt{'report_optionnum'} } + : split(/\s*,\s*/, $opt{'report_optionnum'}); + my @not_num = ref($opt{'not_report_optionnum'}) + ? @{ $opt{'not_report_optionnum'} } + : split(/\s*,\s*/, $opt{'not_report_optionnum'}); + my $null; + $null = 1 if ( grep {$_ == 0} @num ); + @num = grep {$_ > 0} @num; + @not_num = grep {$_ > 0} @not_num; + + # brute force + my $table = $opt{'use_override'} ? 'override' : 'part_pkg'; + my $op = ' OR '; + if ( $opt{'all_report_options'} ) { + if ( @num and $null ) { + return 'false'; # mutually exclusive criteria, so just bail out + } + $op = ' AND '; + } + my @where_num = map { + "EXISTS(SELECT 1 FROM part_pkg_option ". + "WHERE optionname = 'report_option_$_' ". + "AND part_pkg_option.pkgpart = $table.pkgpart)" + } @num; + if ( $null ) { + push @where_num, "NOT EXISTS(SELECT 1 FROM part_pkg_option ". + "WHERE optionname LIKE 'report_option_%' ". + "AND part_pkg_option.pkgpart = $table.pkgpart)"; + } + my @where_not_num = map { + "NOT EXISTS(SELECT 1 FROM part_pkg_option ". + "WHERE optionname = 'report_option_$_' ". + "AND part_pkg_option.pkgpart = $table.pkgpart)" + } @not_num; + + my @where; + if (@where_num) { + push @where, '( '.join($op, @where_num).' )'; + } + if (@where_not_num) { + push @where, '( '.join(' AND ', @where_not_num).' )'; + } + + return @where; + # this messes up totals + #if ( $opt{'use_override'} ) { + # # then also allow the non-override package to match + # delete $opt{'use_override'}; + # $comparison = "( $comparison OR " . $self->with_report_option(%opt) . ")"; + #} + +} + +sub with_cust_classnum { + my ($self, %opt) = @_; + if ( $opt{'cust_classnum'} ) { + my $classnums = $opt{'cust_classnum'}; + $classnums = [ $classnums ] if !ref($classnums); + @$classnums = grep /^\d+$/, @$classnums; + return 'cust_main.classnum in('. join(',',@$classnums) .')' + if @$classnums; + } + (); +} + + sub scalar_sql { my( $self, $sql ) = ( shift, shift ); my $sth = dbh->prepare($sql) or die dbh->errstr; @@ -779,7 +837,8 @@ sub init_projection { # sdate/edate overlapping the ROI, for performance "INSERT INTO v_cust_bill_pkg ( SELECT cust_bill_pkg.*, - (SELECT COALESCE(SUM(amount),0) FROM cust_bill_pkg_detail + (SELECT COALESCE(SUM(cust_bill_pkg_detail.amount),0) + FROM cust_bill_pkg_detail WHERE cust_bill_pkg_detail.billpkgnum = cust_bill_pkg.billpkgnum), cust_bill._date, cust_pkg.expire