X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fsales.pm;h=c1e075e5ea8ea652673d4c0b5e9dd76f84c1fc97;hp=5dba4d81bf62fa84fd608e0eb946b0989d43a2bb;hb=20f03d52cc6c930f610c0b4466eeeeda54fdbb40;hpb=d5fa12d1022afb592e80803971e90d18eac414e0

diff --git a/FS/FS/sales.pm b/FS/FS/sales.pm
index 5dba4d81b..c1e075e5e 100644
--- a/FS/FS/sales.pm
+++ b/FS/FS/sales.pm
@@ -1,8 +1,12 @@
 package FS::sales;
-use base qw( FS::Agent_Mixin FS::Record );
+use base qw( FS::Commission_Mixin 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 +126,78 @@ 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 sales_where {
+  my $self = shift;
+  my $salesnum = $self->salesnum;
+  die "bad salesnum" unless $salesnum =~ /^(\d+)$/;
+  my %opt = @_;
+
+  my $cmp_salesnum = 'cust_pkg.salesnum';
+  if ($opt{cust_main_sales}) {
+    $cmp_salesnum = 'COALESCE(cust_pkg.salesnum, cust_main.salesnum)';
+  }
+
+  my @where = ( "$cmp_salesnum    = $salesnum",
+                "sales_pkg_class.salesnum = $salesnum"
+              );
+
+  # 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";
+
+  @where;
+}
+
+sub commission_where {
+  my $self = shift;
+  'cust_credit.commission_salesnum = ' . $self->salesnum;
+}
+
+# slightly modify it
+sub cust_bill_pkg_search {
+  my $self = shift;
+  my $search = $self->SUPER::cust_bill_pkg_search(@_);
+  $search->{addl_from} .= '
+    JOIN sales_pkg_class ON( COALESCE(sales_pkg_class.classnum, 0) = COALESCE(part_pkg.classnum, 0) )';
+
+  return $search;
+}
+
 =back
 
 =head1 BUGS