70 lines
2.5 KiB
XML
70 lines
2.5 KiB
XML
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<report>
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<title>Monthly Revenue by Affiliate</title>
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<level>
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<htmlstyle>heading</htmlstyle>
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<sql>select from_unixtime(A.date_orig,'%Y%m') as yearmonth, from_unixtime(A.date_orig,'%M, %Y') as dates, A.sku, B.account_id from %%AGILE_DB_PREFIX%%invoice_item A inner JOIN %%AGILE_DB_PREFIX%%invoice B ON (A.invoice_id=B.id and billing_status=1 and (refund_status=0 or refund_status is null) and B.site_id=%%DEFAULT_SITE%%)</sql>
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<criteria>A.site_id = %%DEFAULT_SITE%% AND (B.affiliate_id > 0 OR B.affiliate_id IS NOT NULL)</criteria>
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<orderby>GROUP BY yearmonth ORDER BY yearmonth DESC</orderby>
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<indent>0</indent>
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<column>
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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>false</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>Breakdown for Month: </display>
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<field>dates</field>
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<visible>true</visible>
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</column>
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<level>
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<sql>select CONCAT(C.first_name,' ', C.last_name,' ', C.company) as affiliate_name, B.id as aid, count(A.id) as quan, sum(A.total_amt) as amt,
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from_unixtime(A.date_orig,'%Y%m') as yearmonth, B.account_id from %%AGILE_DB_PREFIX%%invoice A
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JOIN %%AGILE_DB_PREFIX%%affiliate B ON (A.affiliate_id=B.id and B.site_id=%%DEFAULT_SITE%%)
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JOIN %%AGILE_DB_PREFIX%%account C ON (B.account_id=C.id and C.site_id=%%DEFAULT_SITE%%)</sql>
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<criteria>A.site_id = %%DEFAULT_SITE%% AND (A.affiliate_id > 0 OR A.affiliate_id IS NOT NULL)
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and A.billing_status=1 and (A.refund_status=0 or A.refund_status is null)</criteria>
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<orderby>GROUP BY aid ORDER BY amt DESC</orderby>
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<indent>30</indent>
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<column>
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<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>Affiliate ID</display>
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<field>aid</field>
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</column>
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<column>
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<display>Affiliate Name</display>
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<field>affiliate_name</field>
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</column>
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<column>
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<display>Invoice Quantity</display>
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<field>quan</field>
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<total>true</total>
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<format>num,0</format>
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<total_format>num,0</total_format>
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</column>
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<column>
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<display>Invoice 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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</level>
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</report>
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