package FS::Report::Table::Monthly;
use strict;
-use vars qw( @ISA $expenses_kludge );
+use vars qw( @ISA );
use Time::Local;
use FS::UID qw( dbh );
use FS::Report::Table;
@ISA = qw( FS::Report::Table );
-$expenses_kludge = 0;
-
=head1 NAME
FS::Report::Table::Monthly - Tables of report data, indexed monthly
sub netsales { #net sales
my( $self, $speriod, $eperiod, $agentnum ) = @_;
- my $credited = $self->scalar_sql("
- SELECT SUM(cust_credit_bill.amount)
- 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')
- );
-
- #horrible local kludge
- my $expenses = !$expenses_kludge ? 0 : $self->scalar_sql("
- SELECT SUM(cust_bill_pkg.setup)
- 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'). "
- AND LOWER(part_pkg.pkg) LIKE 'expense _%'
- ");
-
- $self->invoiced($speriod,$eperiod,$agentnum) - $credited - $expenses;
+ $self->invoiced($speriod,$eperiod,$agentnum)
+ - $self->netcredits( $speriod,$eperiod,$agentnum);
}
#deferred revenue
-sub receipts { #cashflow
+sub cashflow {
my( $self, $speriod, $eperiod, $agentnum ) = @_;
- my $refunded = $self->scalar_sql("
- SELECT SUM(refund)
- FROM cust_refund
- LEFT JOIN cust_main USING ( custnum )
- WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
- );
+ $self->payments($speriod, $eperiod, $agentnum)
+ - $self->refunds( $speriod, $eperiod, $agentnum);
+}
- #horrible local kludge that doesn't even really work right
- my $expenses = !$expenses_kludge ? 0 : $self->scalar_sql("
- SELECT SUM(cust_bill_pay.amount)
- 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'). "
- 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
- AND cust_pkg.pkgpart = part_pkg.pkgpart
- AND LOWER(part_pkg.pkg) LIKE 'expense _%'
- )
- ");
- # 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 _%'";
-
- $self->payments($speriod, $eperiod, $agentnum) - $refunded - $expenses;
+sub netcashflow {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+
+ $self->receipts($speriod, $eperiod, $agentnum)
+ - $self->netrefunds( $speriod, $eperiod, $agentnum);
}
sub payments {
);
}
+sub refunds {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $self->scalar_sql("
+ SELECT SUM(refund)
+ FROM cust_refund
+ LEFT JOIN cust_main USING ( custnum )
+ WHERE ". $self->in_time_period_and_agent($speriod, $eperiod, $agentnum)
+ );
+}
+
+sub netcredits {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $self->scalar_sql("
+ SELECT SUM(cust_credit_bill.amount)
+ 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'
+ )
+ );
+}
+
+sub receipts { #net payments
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $self->scalar_sql("
+ SELECT SUM(cust_bill_pay.amount)
+ 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._date'
+ )
+ );
+}
+
+sub netrefunds {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $self->scalar_sql("
+ SELECT SUM(cust_credit_refund.amount)
+ FROM cust_credit_refund
+ LEFT JOIN cust_credit USING ( crednum )
+ LEFT JOIN cust_main USING ( custnum )
+ WHERE ". $self->in_time_period_and_agent( $speriod,
+ $eperiod,
+ $agentnum,
+ 'cust_credit._date'
+ )
+ );
+}
+
#these should be auto-generated or $AUTOLOADed or something
sub invoiced_12mo {
my( $self, $speriod, $eperiod, $agentnum ) = @_;
$self->credits($speriod, $eperiod, $agentnum);
}
+sub netcredits_12mo {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $speriod = $self->_subtract_11mo($speriod);
+ $self->netcredits($speriod, $eperiod, $agentnum);
+}
+
+sub cashflow_12mo {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $speriod = $self->_subtract_11mo($speriod);
+ $self->cashflow($speriod, $eperiod, $agentnum);
+}
+
+sub netcashflow_12mo {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $speriod = $self->_subtract_11mo($speriod);
+ $self->cashflow($speriod, $eperiod, $agentnum);
+}
+
+sub refunds_12mo {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $speriod = $self->_subtract_11mo($speriod);
+ $self->refunds($speriod, $eperiod, $agentnum);
+}
+
+sub netrefunds_12mo {
+ my( $self, $speriod, $eperiod, $agentnum ) = @_;
+ $speriod = $self->_subtract_11mo($speriod);
+ $self->netrefunds($speriod, $eperiod, $agentnum);
+}
+
+
#not being too bad with the false laziness
use Time::Local qw(timelocal);
sub _subtract_11mo {
}
-# NEEDS TO BE AGENTNUM-capable
-sub canceled { #active
- my( $self, $speriod, $eperiod, $agentnum ) = @_;
- $self->scalar_sql("
- SELECT COUNT(*)
- FROM cust_pkg
- LEFT JOIN cust_main USING ( custnum )
- WHERE 0 = ( SELECT COUNT(*)
- FROM cust_pkg
- WHERE cust_pkg.custnum = cust_main.custnum
- AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
- )
- AND cust_pkg.cancel > $speriod AND cust_pkg.cancel < $eperiod
- ");
-}
+sub setup_pkg { shift->pkg_field( @_, 'setup' ); }
+sub susp_pkg { shift->pkg_field( @_, 'susp' ); }
+sub cancel_pkg { shift->pkg_field( @_, 'cancel'); }
-# NEEDS TO BE AGENTNUM-capable
-sub newaccount { #newaccount
- my( $self, $speriod, $eperiod, $agentnum ) = @_;
+sub pkg_field {
+ my( $self, $speriod, $eperiod, $agentnum, $field ) = @_;
$self->scalar_sql("
- SELECT COUNT(*) FROM cust_pkg
- WHERE cust_pkg.custnum = cust_main.custnum
- AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
- AND ( cust_pkg.susp IS NULL OR cust_pkg.susp = 0 )
- AND cust_pkg.setup > $speriod AND cust_pkg.setup < $eperiod
- ");
-}
-
-# NEEDS TO BE AGENTNUM-capable
-sub suspended { #suspended
- my( $self, $speriod, $eperiod, $agentnum ) = @_;
- $self->scalar_sql("
- SELECT COUNT(*) FROM cust_pkg
- WHERE cust_pkg.custnum = cust_main.custnum
- AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
- AND 0 = ( SELECT COUNT(*) FROM cust_pkg
- WHERE cust_pkg.custnum = cust_main.custnum
- AND ( cust_pkg.susp IS NULL OR cust_pkg.susp = 0 )
- )
- AND cust_pkg.susp > $speriod AND cust_pkg.susp < $eperiod
- ");
+ 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 $table = @_ ? shift().'.' : '';
+ my $col = @_ ? shift() : '_date';
- my $sql = "${table}_date >= $speriod AND ${table}_date < $eperiod";
+ my $sql = "$col >= $speriod AND $col < $eperiod";
#agent selection
$sql .= " AND agentnum = $agentnum"
projects / freeside.git / blobdiff