'name' => 'line items',
'query' => $query,
'count_query' => $count_query,
- 'count_addl' => [ $money_char. '%.2f total', ],
+ 'count_addl' => [ $money_char. '%.2f total',
+ $unearned ? ( $money_char. '%.2f unearned revenue' ) : (),
+ ],
'header' => [
#'#',
'Description',
- 'Setup charge',
+ ( $unearned
+ ? 'Unearned'
+ : 'Setup charge'
+ ),
( $use_usage eq 'usage'
? 'Usage charge'
: 'Recurring charge'
),
+ ( $unearned
+ ? ( 'Charge start', 'Charge end' )
+ : ()
+ ),
'Invoice',
'Date',
FS::UI::Web::cust_header(),
},
#strikethrough or "N/A ($amount)" or something these when
# they're not applicable to pkg_tax search
- sub { sprintf($money_char.'%.2f', shift->setup ) },
+ sub { my $cust_bill_pkg = shift;
+ if ( $unearned ) {
+ my $period =
+ $cust_bill_pkg->edate - $cust_bill_pkg->sdate;
+ my $elapsed = $unearned - $cust_bill_pkg->sdate;
+ $elapsed = 0 if $elapsed < 0;
+
+ my $remaining = 1 - $elapsed/$period;
+
+ sprintf($money_char. '%.2f',
+ $remaining * $cust_bill_pkg->recur );
+
+ } else {
+ sprintf($money_char.'%.2f', $cust_bill_pkg->setup );
+ }
+ },
sub { my $row = shift;
my $value = 0;
if ( $use_usage eq 'recurring' ) {
}
sprintf($money_char.'%.2f', $value );
},
+ ( $unearned
+ ? ( sub { time2str('%b %d %Y', shift->sdate ) },
+ sub { time2str('%b %d %Y', shift->edate ) },
+ )
+ : ()
+ ),
'invnum',
sub { time2str('%b %d %Y', shift->_date ) },
\&FS::UI::Web::cust_fields,
'',
'',
'',
+ ( $unearned ? ( '', '' ) : () ),
$ilink,
$ilink,
( map { $_ ne 'Cust. Status' ? $clink : '' }
),
],
#'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(),
- 'align' => 'lrrrc'.FS::UI::Web::cust_aligns(),
+ 'align' => 'lrr'.
+ ( $unearned ? 'cc' : '' ).
+ 'rc'.
+ FS::UI::Web::cust_aligns(),
'color' => [
#'',
'',
'',
'',
+ ( $unearned ? ( '', '' ) : () ),
'',
'',
FS::UI::Web::cust_colors(),
'',
'',
'',
+ ( $unearned ? ( '', '' ) : () ),
'',
'',
FS::UI::Web::cust_styles(),
my $conf = new FS::Conf;
+my $unearned = '';
+
#here is the agent virtualization
my $agentnums_sql =
$FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
keys %ph
);
+} elsif ( $cgi->param('unearned_now') =~ /^(\d+)$/ ) {
+
+ $unearned = $1;
+
+ push @where, "cust_bill_pkg.sdate < $unearned",
+ "cust_bill_pkg.edate > $unearned",
+ "cust_bill_pkg.recur != 0",
+ "part_pkg.freq != '0'",
+ "part_pkg.freq != '1'",
+ "part_pkg.freq NOT LIKE '%h'",
+ "part_pkg.freq NOT LIKE '%d'",
+ "part_pkg.freq NOT LIKE '%w'";
+
}
if ( $cgi->param('itemdesc') ) {
$count_query .= "SUM(setup + recur - usage)";
} elsif ( $use_usage eq 'usage' ) {
$count_query .= "SUM(usage)";
+ } elsif ( $unearned ) {
+ $count_query .= "SUM(cust_bill_pkg.recur)";
} else {
$count_query .= "SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)";
}
+ if ( $unearned ) {
+
+ #false laziness w/report_prepaid_income.cgi
+
+ 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 > $unearned
+ THEN 0
+ ELSE ($unearned - cust_bill_pkg.sdate)
+ END)";
+ #my $elapsed = "CAST($unearned - cust_bill_pkg.sdate AS $float)";
+
+ my $remaining = "(1 - $elapsed/$period)";
+
+ $count_query .= ", SUM($remaining * cust_bill_pkg.recur)";
+
+ }
+
}
my $join_cust = ' JOIN cust_bill USING ( invnum )
$count_query .= " FROM cust_bill_pkg $join_cust $join_pkg $where";
}
-my @select = (
- 'cust_bill_pkg.*',
- 'cust_bill._date',
- );
-push @select, 'part_pkg.pkg' unless $cgi->param('istax');
+my @select = ( 'cust_bill_pkg.*',
+ 'cust_bill._date', );
+
+push @select, 'part_pkg.pkg',
+ 'part_pkg.freq',
+ unless $cgi->param('istax');
+
push @select, 'cust_main.custnum',
FS::UI::Web::cust_sql_fields();
<% include("/elements/header.html", 'Prepaid Income (Unearned Revenue) Report') %>
-<% table() %>
- <TR>
- <TH>Actual Unearned Revenue</TH>
- <TH>Legacy Unearned Revenue</TH>
- </TR>
+<% include( '/elements/table-grid.html' ) %>
+
<TR>
- <TD ALIGN="right">$<% $total %>
- <TD ALIGN="right">
- <% $now == $time ? "\$$total_legacy" : '<i>N/A</i>'%>
- </TD>
+% 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 unearned revenue is the amount of unearned revenue Freeside has
-actually invoiced for packages with longer-than monthly terms.
-<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.
-</BODY>
-</HTML>
+<% $actual_label %><% $actual_label ? 'u' : 'U' %>nearned revenue
+is the amount of unearned revenue
+<% $actual_label ? 'Freeside has actually' : '' %>
+invoiced for packages with 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');
-#doesn't yet deal with daily/weekly packages
+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 ' : '';
-#needs to be re-written in sql for efficiency
+#doesn't yet deal with daily/weekly packages
my $time = time;
$now =~ /^(\d+)$/ or die "unparsable date?";
$now = $1;
-my @where = ();
+my $link = "cust_bill_pkg.cgi?nottax=1;unearned_now=$now";
-if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- my $agentnum = $1;
- push @where, "agentnum = $agentnum";
-}
-
-#here is the agent virtualization
-push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
-
-my $where = join(' AND ', @where);
-$where = "AND $where" if $where;
-
-my( $total, $total_legacy ) = ( 0, 0 );
-
-my @cust_bill_pkg =
- grep { $_->cust_pkg && $_->cust_pkg->part_pkg->freq !~ /^([01]|\d+[dw])$/ }
- qsearch({
- 'select' => 'cust_bill_pkg.*',
- 'table' => 'cust_bill_pkg',
- 'addl_from' => ' LEFT JOIN cust_bill USING ( invnum ) '.
- ' LEFT JOIN cust_main USING ( custnum ) ',
- 'hashref' => {
- 'recur' => { op=>'!=', value=>0 },
- 'edate' => { op=>'>', value=>$now },
- },
- 'extra_sql' => $where,
- });
-
-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_bill_pkg ( @cust_bill_pkg) {
- my $period = $cust_bill_pkg->edate - $cust_bill_pkg->sdate;
-
- my $elapsed = $now - $cust_bill_pkg->sdate;
- $elapsed = 0 if $elapsed < 0;
-
- my $remaining = 1 - $elapsed/$period;
-
- my $unearned = $remaining * $cust_bill_pkg->recur;
- $total += $unearned;
+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;
}
-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 @where = ();
- my $unearned = $remaining * $cust_pkg->part_pkg->recur; #!! only works for flat/legacy
- $total_legacy += $unearned;
+#here is the agent virtualization
+push @where, $curuser->agentnums_sql( 'table'=>'cust_main' );
+
+#well, because cust_bill_pkg.cgi has it and without it the numbers don't match..
+push @where , " payby != 'COMP' "
+ unless $cgi->param('include_comp_cust');
+
+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 @cust_bill_pkg =
+ # grep { $_->cust_pkg && $_->cust_pkg->part_pkg->freq !~ /^([01]|\d+[hdw])$/ }
+ # qsearch({
+ # 'select' => 'cust_bill_pkg.*',
+ # 'table' => 'cust_bill_pkg',
+ # 'addl_from' => ' LEFT JOIN cust_bill USING ( invnum ) '.
+ # ' LEFT JOIN cust_main USING ( custnum ) ',
+ # 'hashref' => {
+ # 'recur' => { op=>'!=', value=>0 },
+ # 'sdate' => { op=>'<', value=>$now },
+ # 'edate' => { op=>'>', value=>$now },
+ # },
+ # 'extra_sql' => $where,
+ # });
+ #
+ # foreach my $cust_bill_pkg ( @cust_bill_pkg) {
+ # my $period = $cust_bill_pkg->edate - $cust_bill_pkg->sdate;
+ #
+ # my $elapsed = $now - $cust_bill_pkg->sdate;
+ # $elapsed = 0 if $elapsed < 0;
+ #
+ # my $remaining = 1 - $elapsed/$period;
+ #
+ # my $unearned = $remaining * $cust_bill_pkg->recur;
+ # $total += $unearned;
+ #
+ # }
+
+ #re-written in sql:
+
+ #false laziness w/cust_bill_pkg.cgi
+
+ 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 $select = "SUM($remaining * cust_bill_pkg.recur)";
+
+ #[...]
+
+ my $sql = "SELECT $select FROM cust_bill_pkg
+ LEFT JOIN cust_pkg USING ( pkgnum )
+ LEFT JOIN part_pkg USING ( pkgpart )
+ LEFT JOIN cust_main USING ( custnum )
+ WHERE pkgpart > 0
+ AND sdate < $now
+ AND edate > $now
+ AND cust_bill_pkg.recur != 0
+ AND part_pkg.freq != '0'
+ 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'
+ $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 = sprintf('%.2f', $total);
-$total_legacy = sprintf('%.2f', $total_legacy);
-
+$total{0} = sprintf('%.2f', $total{0});
+$total_legacy{0} = sprintf('%.2f', $total_legacy{0});
+
</%init>
projects / freeside.git / commitdiff