sub owed_sql {
my $class = shift;
- 'charged - '. $class->paid_sql. ' - '. $class->credited_sql;
+ my ($start, $end) = @_;
+ 'charged - '.
+ $class->paid_sql($start, $end). ' - '.
+ $class->credited_sql($start, $end);
}
=item net_sql
sub net_sql {
my $class = shift;
- 'charged - '. $class->credited_sql;
+ my ($start, $end) = @_;
+ 'charged - '. $class->credited_sql($start, $end);
}
=item paid_sql
=cut
sub paid_sql {
- #my $class = shift;
+ my ($class, $start, $end) = @_;
+ $start &&= "AND cust_bill_pay._date <= $start";
+ $end &&= "AND cust_bill_pay._date > $end";
"( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
- WHERE cust_bill.invnum = cust_bill_pay.invnum )";
+ WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end )";
}
=item credited_sql
=cut
sub credited_sql {
- #my $class = shift;
+ my ($class, $start, $end) = shift;
+ $start &&= "AND cust_credit_bill._date <= $start";
+ $end &&= "AND cust_credit_bill._date > $end";
"( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
- WHERE cust_bill.invnum = cust_credit_bill.invnum )";
+ WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end )";
}
=item search_sql_where HASHREF
=cut
sub unapplied_sql {
- #my $class = shift;
+ my ($class, $start, $end) = @_;
+
+ my $bill_start = $start ? "AND cust_credit_bill._date <= $start" : '';
+ my $bill_end = $end ? "AND cust_credit_bill._date > $end" : '';
+ my $refund_start = $start ? "AND cust_credit_refund._date <= $start" : '';
+ my $refund_end = $end ? "AND cust_credit_refund._date > $end" : '';
"amount
- COALESCE(
( SELECT SUM(amount) FROM cust_credit_refund
- WHERE cust_credit.crednum = cust_credit_refund.crednum )
+ WHERE cust_credit.crednum = cust_credit_refund.crednum
+ $refund_start $refund_end )
,0
)
- COALESCE(
( SELECT SUM(amount) FROM cust_credit_bill
- WHERE cust_credit.crednum = cust_credit_bill.crednum )
+ WHERE cust_credit.crednum = cust_credit_bill.crednum
+ $bill_start $bill_end )
,0
)
";
}
=item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
+=item cutoff
+
+An absolute cutoff time. Payments, credits, and refunds I<applied> after this
+time will be ignored. Note that START_TIME and END_TIME only limit the date
+range for invoices and I<unapplied> payments, credits, and refunds.
+
Creates a one-time charge for this customer. If there is an error, returns
the error, otherwise returns false.
sub balance_date_sql {
my( $class, $start, $end, %opt ) = @_;
- my $owed = FS::cust_bill->owed_sql;
- my $unapp_refund = FS::cust_refund->unapplied_sql;
- my $unapp_credit = FS::cust_credit->unapplied_sql;
- my $unapp_pay = FS::cust_pay->unapplied_sql;
+ my $cutoff = $opt{'cutoff'};
+
+ my $owed = FS::cust_bill->owed_sql($cutoff);
+ my $unapp_refund = FS::cust_refund->unapplied_sql($cutoff);
+ my $unapp_credit = FS::cust_credit->unapplied_sql($cutoff);
+ my $unapp_pay = FS::cust_pay->unapplied_sql($cutoff);
my $j = $opt{'join'} || '';
=cut
sub unapplied_sql {
- #my $class = shift;
+ my ($class, $start, $end) = shift;
+ my $bill_start = $start ? "AND cust_bill_pay._date <= $start" : '';
+ my $bill_end = $end ? "AND cust_bill_pay._date > $end" : '';
+ my $refund_start = $start ? "AND cust_pay_refund._date <= $start" : '';
+ my $refund_end = $end ? "AND cust_pay_refund._date > $end" : '';
"paid
- COALESCE(
( SELECT SUM(amount) FROM cust_bill_pay
- WHERE cust_pay.paynum = cust_bill_pay.paynum )
+ WHERE cust_pay.paynum = cust_bill_pay.paynum
+ $bill_start $bill_end )
,0
)
- COALESCE(
( SELECT SUM(amount) FROM cust_pay_refund
- WHERE cust_pay.paynum = cust_pay_refund.paynum )
+ WHERE cust_pay.paynum = cust_pay_refund.paynum
+ $refund_start $refund_end )
,0
)
";
=cut
sub unapplied_sql {
- #my $class = shift;
+ my ($class, $start, $end) = shift;
+ my $credit_start = $start ? "AND cust_credit_refund._date <= $start" : '';
+ my $credit_end = $end ? "AND cust_credit_refund._date > $end" : '';
+ my $pay_start = $start ? "AND cust_pay_refund._date <= $start" : '';
+ my $pay_end = $end ? "AND cust_pay_refund._date > $end" : '';
"refund
- COALESCE(
( SELECT SUM(amount) FROM cust_credit_refund
- WHERE cust_refund.refundnum = cust_credit_refund.refundnum )
+ WHERE cust_refund.refundnum = cust_credit_refund.refundnum
+ $credit_start $credit_end )
,0
)
- COALESCE(
( SELECT SUM(amount) FROM cust_pay_refund
- WHERE cust_refund.refundnum = cust_pay_refund.refundnum )
+ WHERE cust_refund.refundnum = cust_pay_refund.refundnum
+ $pay_start $pay_end )
,0
)
";
#Example:
#
# my $balance = balance(
-# $start, $end,
+# $start, $end, $offset,
# 'no_as' => 1, #set to true when using in a WHERE clause (supress AS clause)
# #or 0 / omit when using in a SELECT clause as a column
# # ("AS balance_$start_$end")
#$opt{'unapplied_date'} = 1;
- FS::cust_main->balance_date_sql( $start, $end, 'unapplied_date'=>1,);
+ FS::cust_main->balance_date_sql( $start, $end, 'unapplied_date'=>1,
+ 'cutoff' => "( $str2time now() $closing - ".$offset * 86400 . ')' );
}