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