85 lines
2.9 KiB
XML
85 lines
2.9 KiB
XML
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<report>
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<title>Revenue Report by Checkout Plugin</title>
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<level>
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<title>Overview</title>
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<sql>SELECT A.name, sum(B.billed_amt) as amt, count(B.id) as quan from %%AGILE_DB_PREFIX%%checkout A join %%AGILE_DB_PREFIX%%invoice B on(A.id=B.checkout_plugin_id and B.billing_status=1 and (B.refund_status='' OR B.refund_status is null))</sql>
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<criteria>A.site_id=%%DEFAULT_SITE%% and B.site_id=%%DEFAULT_SITE%%</criteria>
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<orderby>GROUP BY name ORDER BY amt DESC</orderby>
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<indent>30</indent>
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<column>
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<display>Checkout Option</display>
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<field>name</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 A.name, sum(B.billed_amt) as amt from %%AGILE_DB_PREFIX%%checkout A join %%AGILE_DB_PREFIX%%invoice B on(A.id=B.checkout_plugin_id and B.billing_status=1 and (B.refund_status='' OR B.refund_status is null))</sql>
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<criteria>A.site_id=%%DEFAULT_SITE%% and B.site_id=%%DEFAULT_SITE%%</criteria>
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<orderby>GROUP BY name ORDER BY amt DESC</orderby>
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</dataset>
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</graph>
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<break />
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<level>
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<sql>SELECT B.name, sum(A.billed_amt) as amt, count(B.id) as quan from %%AGILE_DB_PREFIX%%invoice A join %%AGILE_DB_PREFIX%%checkout B on (A.checkout_plugin_id=B.id)</sql>
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<criteria>A.site_id = %%DEFAULT_SITE%% and A.billing_status=1 and (A.refund_status IS NULL or A.refund_status!='')</criteria>
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<orderby>GROUP BY name ORDER BY amt DESC</orderby>
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<indent>0</indent>
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<column>
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<display>Checkout Option: </display>
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<field>name</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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<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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</column>
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<graph type="line" title="" width="800" height="300">
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<dataset>
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<sql>SELECT from_unixtime(A.date_orig,"%Y-%U") as yearmonth, sum(A.billed_amt) as amt, B.name from %%AGILE_DB_PREFIX%%invoice A
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join %%AGILE_DB_PREFIX%%checkout B on (A.checkout_plugin_id=B.id)</sql>
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<criteria>A.site_id=%%DEFAULT_SITE%% and B.site_id=%%DEFAULT_SITE%% and (A.refund_status IS NULL or A.refund_status!='')</criteria>
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<orderby>GROUP BY yearmonth, name ORDER BY yearmonth ASC</orderby>
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</dataset>
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</graph>
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<break />
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</level>
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</report>
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