130 lines
4.9 KiB
XML
130 lines
4.9 KiB
XML
|
<report>
|
||
|
<title>Revenue by Card Type</title>
|
||
|
<level>
|
||
|
<htmlstyle>heading</htmlstyle>
|
||
|
<sql>SELECT DISTINCT from_unixtime(date_orig,"%Y") as yearmonth from %%AGILE_DB_PREFIX%%invoice A
|
||
|
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
|
||
|
<criteria>A.site_id=%%DEFAULT_SITE%% and A.billing_status=1 and (A.refund_status='' OR A.refund_status is null)</criteria>
|
||
|
<orderby>ORDER BY yearmonth ASC</orderby>
|
||
|
<indent>0</indent>
|
||
|
<column>
|
||
|
<display>Year:</display>
|
||
|
<field>yearmonth</field>
|
||
|
<aggregate>true</aggregate>
|
||
|
<width></width>
|
||
|
<format></format>
|
||
|
<group_children_by>true</group_children_by>
|
||
|
<visible>true</visible>
|
||
|
<hide_dups>false</hide_dups>
|
||
|
<sql></sql>
|
||
|
<sql_criteria></sql_criteria>
|
||
|
<condition></condition>
|
||
|
<total>false</total>
|
||
|
<total_format></total_format>
|
||
|
<link></link>
|
||
|
</column>
|
||
|
<level>
|
||
|
<sql>select DISTINCT UCASE(B.card_type) as card_type, count(A.id) as quan, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%Y') as yearmonth from %%AGILE_DB_PREFIX%%invoice A
|
||
|
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
|
||
|
<criteria>A.site_id = %%DEFAULT_SITE%% and B.site_id = %%DEFAULT_SITE%% and (A.refund_status='' OR A.refund_status is null)</criteria>
|
||
|
<orderby>GROUP BY B.card_type ORDER BY amt ASC</orderby>
|
||
|
<indent>30</indent>
|
||
|
<column>
|
||
|
<display>Date</display>
|
||
|
<field>yearmonth</field>
|
||
|
<aggregate>false</aggregate>
|
||
|
<visible>false</visible>
|
||
|
</column>
|
||
|
<column>
|
||
|
<display>Card Type</display>
|
||
|
<field>card_type</field>
|
||
|
</column>
|
||
|
<column>
|
||
|
<display>Invoices</display>
|
||
|
<field>quan</field>
|
||
|
<total>true</total>
|
||
|
</column>
|
||
|
<column>
|
||
|
<display>Amount</display>
|
||
|
<field>amt</field>
|
||
|
<format>dol,2</format>
|
||
|
<total>true</total>
|
||
|
<total_format>dol,2</total_format>
|
||
|
</column>
|
||
|
</level>
|
||
|
<break />
|
||
|
<graph type="bar" title="" width="500" height="300">
|
||
|
<dataset>
|
||
|
<sql>select UCASE(B.card_type) as card_type, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%Y') as yearmonth from %%AGILE_DB_PREFIX%%invoice A
|
||
|
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
|
||
|
<criteria>A.site_id = %%DEFAULT_SITE%% and B.site_id = %%DEFAULT_SITE%% and (A.refund_status='' OR A.refund_status is null)</criteria>
|
||
|
<orderby>GROUP BY B.card_type ORDER BY amt ASC</orderby>
|
||
|
</dataset>
|
||
|
</graph>
|
||
|
</level>
|
||
|
|
||
|
<break />
|
||
|
|
||
|
<level>
|
||
|
<htmlstyle>heading</htmlstyle>
|
||
|
<sql>SELECT DISTINCT from_unixtime(date_orig,"%M, %Y") as yearmonth, from_unixtime(date_orig,"%Y-%m") as ordby from %%AGILE_DB_PREFIX%%invoice A
|
||
|
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
|
||
|
<criteria>A.site_id=%%DEFAULT_SITE%% and A.billing_status=1 and (A.refund_status='' OR A.refund_status is null)</criteria>
|
||
|
<orderby>ORDER BY ordby ASC</orderby>
|
||
|
<indent>0</indent>
|
||
|
<column>
|
||
|
<display>Month: </display>
|
||
|
<field>yearmonth</field>
|
||
|
<aggregate>true</aggregate>
|
||
|
<width></width>
|
||
|
<format></format>
|
||
|
<group_children_by>true</group_children_by>
|
||
|
<visible>true</visible>
|
||
|
<hide_dups>false</hide_dups>
|
||
|
<sql></sql>
|
||
|
<sql_criteria></sql_criteria>
|
||
|
<condition></condition>
|
||
|
<total>false</total>
|
||
|
<total_format></total_format>
|
||
|
<link></link>
|
||
|
</column>
|
||
|
<level>
|
||
|
<sql>select DISTINCT UCASE(B.card_type) as card_type, count(A.id) as quan, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%M, %Y') as yearmonth, from_unixtime(date_orig,"%Y-%m") as ordby from %%AGILE_DB_PREFIX%%invoice A
|
||
|
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
|
||
|
<criteria>A.site_id = %%DEFAULT_SITE%% and B.site_id = %%DEFAULT_SITE%% and (A.refund_status='' OR A.refund_status is null)</criteria>
|
||
|
<orderby>GROUP BY B.card_type ORDER BY ordby</orderby>
|
||
|
<indent>30</indent>
|
||
|
<column>
|
||
|
<display>Date</display>
|
||
|
<field>yearmonth</field>
|
||
|
<aggregate>false</aggregate>
|
||
|
<visible>false</visible>
|
||
|
</column>
|
||
|
<column>
|
||
|
<display>Card Type</display>
|
||
|
<field>card_type</field>
|
||
|
</column>
|
||
|
<column>
|
||
|
<display>Invoices</display>
|
||
|
<field>quan</field>
|
||
|
<total>true</total>
|
||
|
</column>
|
||
|
<column>
|
||
|
<display>Amount</display>
|
||
|
<field>amt</field>
|
||
|
<format>dol,2</format>
|
||
|
<total>true</total>
|
||
|
<total_format>dol,2</total_format>
|
||
|
</column>
|
||
|
</level>
|
||
|
<break />
|
||
|
<graph type="bar" title="" width="500" height="300">
|
||
|
<dataset>
|
||
|
<sql>select UCASE(B.card_type) as card_type, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%M, %Y') as yearmonth from %%AGILE_DB_PREFIX%%invoice A
|
||
|
inner join %%AGILE_DB_PREFIX%%account_billing B on (A.account_billing_id=B.id) </sql>
|
||
|
<criteria>A.site_id = %%DEFAULT_SITE%% and B.site_id = %%DEFAULT_SITE%% and (A.refund_status='' OR A.refund_status is null)</criteria>
|
||
|
<orderby>GROUP BY B.card_type ORDER BY amt</orderby>
|
||
|
</dataset>
|
||
|
</graph>
|
||
|
</level>
|
||
|
</report>
|