Конструктор отчетов

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h2. Описание конструктора отчетов
*Конструктор отчетов* позволяет делать запросы напрямую к БД. Описание ограничений, возможностей и синтаксиса используемого диалекта SQL Вы можете найти в документации Firebird 2.1.
Конструктор отчетов находится на вкладке "Отчеты" в основном меню биллинга \\ \\
!report_builder_1.png|border=1,width=1000! \\ \\
Отчеты разбиваются на группы. Не относящиеся ни к одной попадают в группу "Не определено". Группы настраиваются в справочниках: \\ \\
!report_builder_1_types.png|border=1,width=1000! \\ \\
По-умолчанию в биллинге идет более 60 отчетов. Вы так же можете создать свои или воспользоваться одним из примеров из данной статьи. Для добавления отчета нажмите кнопку "Добавить" в конструкторе. Ксли требуется выберите категорию, В поле "SQL запрос" вставьте текст отчета и сохраните. \\ \\
!report_builder_2.png|border=1!
Результат выполнения отчета можно отобразить браузере или выгрузить:
* В формате DBF
* В CSV с разделением ";" (точка с запятой)
* В Excel (xlsx)

Для выполнения отчета выберите формат отображения и нажмите кнопку "Выполнить запрос"\\ \\
!report_builder_3.png|border=1!

h3. Параметры полей формы

Переменные, отображаемые в виде формы:
{code:lang=sql}':title|type[params]$'{code}
* : - указывает, что это строка с переменной
* title - заголовок, отображаемый на форме
* \| - разделитель заголовка и типа
* type\[params\] - тип с параметрами:
** date - дата, без параметров, отображает на форме календарь выбора даты
{code}BILL_DATE between ':Начало|date$' and ':Конец|date$'{code}
** choices - список
{code:lang=sql}Homes.City = ':Город|choices[Москва^]Москва^[Волгоград^]Волгоград]$'
Abonents.Id = ':Абонент|choices[35^]Михаил^[40^]Володя]$'{code}
** select - список, построенный на основе модели, подобно работе [API|CarbonBilling:API REST v2.0], параметры содержат модель (обязательно) и фильтры
{code}a.parent_id = ':Группа|select[Abonents,is_folder=1]$'
h.id = ':Заявка|select[HDSK]$'{code}
* $ - флаг отмечает обязательную переменную

h3. Выполнение отчёта из консоли

Для того, чтобы запустить выполнение отчета из консоли, необходимо:
1) Перейти в контейнер биллинга
{code}
chroot /app/asr_billing/
{code}
2) Запустить скрипт
{code}
python /usr/lib/python2.6/site-packages/jobs_worker/jobs_scripts/make_reports.pyc -r 105
{code}
Где 105 - id отчёта.
Информация, выведенная на экран, будет иметь кодировку cp1251

h3. Описание полей

К большенсту полей БД существуют описания. Описание всех полей можно получить выполнив команду *sqlexeс "show comments"*, например:
{code}sqlexec "show comments" | head -n 5
COMMENT ON DOMAIN RAD_ATTRIB IS Radius-attribute;
COMMENT ON COLUMN ABONENTS.ID IS №;
COMMENT ON COLUMN ABONENTS.NAME IS Название/ФИО;
COMMENT ON COLUMN ABONENTS.PARENT_ID IS Группа;
COMMENT ON COLUMN ABONENTS.CONTRACT_NUMBER IS Номер договора;{code}
Поля, отраженные в веб-интерфейсе (настройки абонента, тарифов, услуг и тд) как правило имею описание согласно названию. На примере настроек тарифа, вкладка "Опции", параметры Обещанного платежа:
{code}sqlexec "show comments" | grep "Разрешать подключение обещанного платежа только один раз в текущий месяц"
COMMENT ON COLUMN TARIF.PROMISE_PAY_ONLY_THIS_MONTH IS Разрешать подключение обещанного платежа только один раз в текущий месяц;{code}

h2. Примеры
# h5. Список абонентов, подключенных к NAS с ip 172.16.0.6 в формате id, фио, номер телефона
{code}
select UR.user_id as ID,
U.identify as FIO,
AV.attribute_value as TELEFON
from users_radiusauth UR
left join USERS U on U.id=UR.user_id
left join ATTRIBUTE_VALUES AV on AV.user_id=UR.user_id and AV.ATTRIBUTE_ID=1
where UF_IP2STRING(UR.NAS_IP_ADDRESS)='172.16.0.6'
order by U.identify
{code}
# h5. Список абонентов, оплативших через платежную систему "Qiwiwallet" в формате логин, ФИО, сумма, дата
{code}
select LOGIN_IN as LOGIN,
USER_NAME_OUT as FIO,
SUMMA_IN as SUMMA,
OPERATOR_DATE_IN as DATA
from PAY_LOG
where MSG_OUT='ACCEPTED' and ACT_IN='PAY' and PAY_OPERATOR='Qiwiwallet'
order by USER_NAME_OUT
{code}
# h5. Список привязки абонентов к порту коммутатора (ФИО, Имя коммутатора, IP коммутатор, Номер порта, Номер vlan) с группировкой по номеру коммутатора
{code}
select
u.identify as FIO,
sw.name as NAME,
uf_ip2string(sw.ip) as SWITCH_IP,
sp.num as PORT,
sp.vlan as VLAN
from switch_ports sp
join users u on u.id=sp.user_id
join switch sw on sw.id=sp.switch_id
order by sp.switch_id
{code}
# h5. Общее количество абонентов по группам
{code}
select
name as "Группа",
(select count(1) from abonents where parent_id=grp.id) as "Количество абонентов"
from abonents grp
where is_folder=1
{code}
# h5. Средняя выручка(в расчёте на одного абонента) за предыдущий и текущий месяц или с возможностью выбора периода
{code}
select
cast(avg(ss) as numeric(18,2)) as "Выручка",
year_number as "Год",
month_number as "Месяц"
from
(select sum(summ) as ss,year_number,month_number from counters where (current_date - cast(year_number || '-' || month_number || '-01' as date) <= :cnt.Количество дней до текущей даты$)
group by ABONENT_ID,year_number,month_number)
group by year_number,month_number
{code}
# h5. Информация об абонентах с реквизитами и скоростями(CEIL_IN) - Номер договора, Имя абонента, Название тарифа, Паспорт серия, Паспорт номер, Кем выдан, Когда выдан, адрес, номер телефона (сортировка по имени абонента)
{code}
select A.CONTRACT_NUMBER,
A.NAME,
T.NAME,
ABSP.CEIL_IN,
(select AV.ATTRIBUTE_VALUE
from ATTRIBUTE_VALUES AV
where AV.ATTRIBUTE_ID = 14
and AV.ABONENT_ID = A.ID),
(select AV.ATTRIBUTE_VALUE
from ATTRIBUTE_VALUES AV
where AV.ATTRIBUTE_ID = 13
and AV.ABONENT_ID = A.ID),
(select AV.ATTRIBUTE_VALUE
from ATTRIBUTE_VALUES AV
where AV.ATTRIBUTE_ID = 16
and AV.ABONENT_ID = A.ID),
(select AV.ATTRIBUTE_VALUE
from ATTRIBUTE_VALUES AV
where AV.ATTRIBUTE_ID = 17
and AV.ABONENT_ID = A.ID),
H.CITY,
H.STREET,
H.S_NUMBER,
H.S_LITER,
A.A_HOME_NUMBER,
A.SMS
from ABONENTS A
left join TARIF T on T.ID = A.TARIF_ID
left join ABONENTS_SPEED ABSP on ABSP.ABONENT_ID = A.ID
left join HOMES H on H.ID = A.HOME_ID
where A.DELETED != 1
and A.IS_FOLDER != 1
order by A.NAME
{code}
# h5. Отчет по списаниям по абонентам в формате (число, id группы, название группы, сумма и кол-во абонентов, по которым были списания) и последней строкой сумма за день.
{code}
select C.DT,
A.PARENT_ID,
(select NAME
from ABONENTS
where ID = A.PARENT_ID),
sum(C.SUMM),
'Насчитано на ' || count(C.ABONENT_ID) || ' из ' ||(select count(*)
from ABONENTS
where DELETED = 0 and IS_FOLDER = 0 and PARENT_ID = A.PARENT_ID)
from ABONENTS A
join(select sum(SUMM) as SUMM,
ABONENT_ID,
cast(S_DATE as date) as DT
from COUNTERS
group by 2, 3) as C on C.ABONENT_ID = A.ID
where A.DELETED = 0 and C.SUMM > 0
group by 1, 2, 3

union

select C.DT,
9999999,
'Сумма',
sum(C.SUMM),
'Насчитано на ' || count(C.ABONENT_ID) || ' из ' ||(select count(*)
from ABONENTS
where DELETED = 0 and IS_FOLDER = 0)
from ABONENTS A
join(select sum(SUMM) as SUMM,
ABONENT_ID,
cast(S_DATE as date) as DT
from COUNTERS
group by 2, 3) as C on C.ABONENT_ID = A.ID
where A.DELETED = 0 and C.SUMM > 0
group by 1, 2, 3


order by 1, 2, 3
{code}
# h5. Отчет по должникам для отключения КТВ (Улица, Дом, Подъезд, Квартира, ФИО, Тариф) игнорируя ручной статус "Отключен"
{code}
select
h.street as "Улица",
h.s_number as "Номер дома",
a.home_entrance as "Номер подъезда",
a.A_HOME_NUMBER as "Номер квартиры",
a.name as "ФИО",
t.name as "Тариф"
from abonents_block ab
left join abonents a on ab.abonent_id=a.id
left join homes h on a.home_id=h.id
left join tarif t on a.tarif_id=t.id
left join objects_status os on a.id=os.object_id
where ab.b_negbal=1 and a.tarif_id in (21,22,23,24) and (os.status<>5 or os.status is null)
group by 1,2,3,4,5,6
order by 6
{code}
# h5. Отчет по свободным IP адресам
{code}
select uf_ip2string(pc.ip) as "IP адрес",
ipp.name as "Pull",
(case when ipp.enabled <> 0 THEN 'Да' ELSE 'Нет' END) as "Включен"
from pull_cache pc
left join ip_pull ipp on ipp.pull_id = pc.pull_id
where
pc.user_id is null
order by pc.pull_id, pc.ip
{code}
# h5. Кто платит через Юнителлер?
{code}
select distinct(pay_id_str_in) as "PAY",
CONTRACT_NUMBER_IN as "Договор",Пример
USER_NAME_OUT as "ФИО",
operator_date_in as "Дата",
SUMMA_IN as "Сумма"
from pay_log
where (operator_src_ip='213.208.182.172' or pay_operator='Uniteller')
and act_in='pay'
and operator_date_in between ':C_даты|date$' and ':По_дату|date$'
order by user_name_out
{code}
# h5. Количество услуг из ЛК за месяц по абонентам
{code}
select A.ID,
A.CONTRACT_NUMBER,
A.NAME,
count(*)
from USERS_USLUGA UU
left join ABONENTS A on UU.ABONENT_ID = A.ID
where UU.USLUGA_ID = ':ID услуги$' and UU.IS_ZAKAZANO = 1 and UU.CREATE_DATE between ':C_даты|date$' and ':По_дату|date$'
group by A.ID, A.CONTRACT_NUMBER, A.NAME
having count(*)>1
order by A.NAMEe_in between ':C_даты|date$' and ':По_дату|date$'
{code}
# h5. Прибыль с комиссии за обещанный платеж (все периоды)
{code}
select A.NAME as "ФИО",
A.CONTRACT_NUMBER as "Номер договора",
C.MONTH_NUMBER as "номер месяца",
C.SUMM as "Прибыть"
from COUNTERS C
left join ABONENTS A on C.ABONENT_ID = A.ID
where (USLUGA_ID = -5)
union
select '#ИТОГО',
'',
'',
round(sum(C.SUMM), 2) as "общая сумма"
from COUNTERS C
where (USLUGA_ID = -5)
union
select '#ИТОГО КОЛ-ВО РАЗ АКТИВИРОВАННА УСЛУГА',
'',
'',
round(count(A.ID), 0) as "общая сумма"
from COUNTERS C
left join ABONENTS A on C.ABONENT_ID = A.ID
where (USLUGA_ID = -5)

order by 1
{code}
# h5. Прибыль с комиссии за обещанный платеж (по периодам)
{code}
select A.NAME as "ФИО",
A.CONTRACT_NUMBER as "Номер договора",
C.SUMM as "Прибыть"
from COUNTERS C
left join ABONENTS A on C.ABONENT_ID = A.ID
where (USLUGA_ID = -5)
and MONTH_NUMBER = ':номер месяца(1-12)$'
union
select '#ИТОГО',
'',
round(sum(C.SUMM), 2) as "общая сумма"
from COUNTERS C
where (USLUGA_ID = -5)
and MONTH_NUMBER = ':номер месяца(1-12)$'
union
select '#ИТОГО КОЛ-ВО РАЗ АКТИВИРОВАННА УСЛУГА',
'',
round(count(A.ID), 0) as "общая сумма"
from COUNTERS C
left join ABONENTS A on C.ABONENT_ID = A.ID
where (USLUGA_ID = -5)
and MONTH_NUMBER = ':номер месяца(1-12)$'

order by 1
{code}
# h5. Просмотр пользователей в онлайне с выводом времени онлайна
{code}
select cast(U.LOGIN as varchar(128)) as "логин",
cast(H.STREET as varchar(128)) as "Улица",
cast(H.S_NUMBER as varchar(128)) as "№ дома",
cast(AB.A_HOME_NUMBER as varchar(128)) as "№ квартиры",
cast(UF_IP2STRING(U.IP) as varchar(128)) as "IP-адрес",
cast((time '00:00:00' + datediff(second, RS.START_TIME, current_timestamp)) as varchar(128)) as "время в онлайне"
from USERS_RADIUSAUTH UR
left join USERS U on UR.USER_ID = U.ID
left join ABONENTS AB on U.ABONENT_ID = AB.ID
left join HOMES H on AB.HOME_ID = H.ID
left join RADIUS_SESSIONS RS on UR.ACCT_SESSION_ID = RS.ACCT_SESSION_ID
where UR.LOGGED = 1
union
select cast('#ИТОГО ПОЛЬЗОВАТЕЛЕЙ В ОНЛАЙНЕ' as varchar(128)) as "логин",
cast('' as varchar(128)) as "Улица",
cast('' as varchar(128)) as "№ дома",
cast('' as varchar(128)) as "№ квартиры",
cast('' as varchar(128)) as "IP-адрес",
cast(count(UR.LOGGED) as varchar(128)) as "время в онлайне"

from USERS_RADIUSAUTH UR
where UR.LOGGED = 1

order by 1
{code}
# h5. Абоненты, которые в начале следующего месяца будут заблокированы (при условии что лимит выставлен отричательным числом, в противном случае минус перед ним нужно убрать)
{code}
select distinct A.CONTRACT_NUMBER as "номер договора",
A.NAME as "ФИО",
H.STREET as "Улица",
H.S_NUMBER as "Номер дома",
A.HOME_ENTRANCE as "Номер подъезда",
A.A_HOME_NUMBER as "Номер квартиры",
A.SMS as "номер для смс",
T.NAME as "Тариф"
from ABONENTS A
left join ABONENTS_CACHE ACCH on A.ID = ACCH.ID
left join ADMIN_ACCOUNTS AC on A.ACCOUNT_ID = AC.ID
left join HOMES H on A.HOME_ID = H.ID
left join TARIF T on A.TARIF_ID = T.ID
where (ACCH.RECOMEND_PAY_SUM_CACHE / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1)) > (-(AC.LIMIT) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1))
and A.IS_FOLDER = 0
and (select count(1)
from ABONENTS_BLOCK AB
where AB.ABONENT_ID = A.ID
and (AB.B_NEGBAL != 1
or AB.B_OWN != 1
or AB.B_ADMIN != 1
or AB.B_SYS != 1)) = 0
union
select '#ВСЕГО',
'',
'',
'',
'',
'',
'',
count(A.ID)
from ABONENTS A
left join ABONENTS_CACHE ACCH on A.ID = ACCH.ID
left join ADMIN_ACCOUNTS AC on A.ACCOUNT_ID = AC.ID
where (ACCH.RECOMEND_PAY_SUM_CACHE / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1)) > (-(AC.LIMIT) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1))
and A.IS_FOLDER = 0
and (select count(1)
from ABONENTS_BLOCK AB
where AB.ABONENT_ID = A.ID
and (AB.B_NEGBAL != 1
or AB.B_OWN != 1
or AB.B_ADMIN != 1
or AB.B_SYS != 1)) = 0
{code}
# h5. Список IP адрес и номер договора всех абонентов. у которых в качестве nas_ip указан адрес 192.168.1.2:
{code}
select
uf_ip2string(u.ip) as "IP",
a.CONTRACT_NUMBER as "Номер договора"
from users u
left join abonents a on u.abonent_id=a.id
left join nas n on u.nas_id=n.id
where uf_ip2string(n.ip)='192.168.1.2' and a.deleted=0
{code}
# h5. Список&nbsp;абонентов, взявших больше одного обещанного платежа
{code:lang=sql}select distinct AB.NAME as "ФИО",
AB.CONTRACT_NUMBER as "Номер договора",
(select count(1)
from USERS_USLUGA UUA
left join ABONENTS ABA on UUA.ABONENT_ID = ABA.ID
where (UUA.USLUGA_ID = 1247
or UUA.USLUGA_ID = 1248
or UUA.USLUGA_ID = 1249)
and UUA.DELETED = 0
and ABA.ID = AB.ID) as "Кол-во обещанных платежей"
from USERS_USLUGA UU
left join ABONENTS AB on UU.ABONENT_ID = AB.ID
where UU.USLUGA_ID = 1247
and UU.DELETED = 0
and (select count(1)
from USERS_USLUGA UUA
left join ABONENTS ABA on UUA.ABONENT_ID = ABA.ID
where (UUA.USLUGA_ID = 1247
or UUA.USLUGA_ID = 1248
or UUA.USLUGA_ID = 1249)
and UUA.DELETED = 0
and ABA.ID = AB.ID) > 1
order by 3{code}
# h5. Отчет по абонентам со статусом "подключен"
{code}select
count(distinct ab.id) as "Кол-во абонентов"
from
abonents ab left join abonents_block abb
on ab.id = abb.abonent_id
where
abb.id is null and
ab.deleted = 0 and
ab.is_folder = 0
and exists(select 1 from users where nas_id=70 and abonent_id=ab.id and ip is not null){code}
# h5. Отчет по абонентам со статусом "не подключен"
{code}select
count(distinct ab.id) as "Кол-во абонентов"
from
abonents ab inner join abonents_block abb
on ab.id = abb.abonent_id
where
ab.deleted = 0 and
ab.is_folder = 0{code}
# h5. Отчет по абонентам у которых сегодня списалась абонентская плата
{code}select
count(distinct ab.id) as "Кол-во абонентов"
from
arch_account_stack aas left join abonents ab
on aas.abonent_id = ab.id
where
credit > 0 and
cast(bill_date as date) = current_date{code}
# h5. Отчет выводящий абонентов должников и в статусе "отключен" по каждому дому в отдельности:
{code}select CITY as "Город",
STREET as "Улица",
SNUMBER as "Дом",
AHOMENUMBER as "Квартира",
FIO as "ФИО",
PHONE as "Телефон",
TNAME as "Тариф",
round((AA.OSTATOK + AA.DEBIT - AA.CREDIT) / cast((select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as numeric(18,5)), 2) as "Баланс"
from (select H.CITY as "CITY",
H.STREET as "STREET",
H.S_NUMBER as "SNUMBER",
CAST(A.A_HOME_NUMBER AS INTEGER) as "AHOMENUMBER",
A.NAME as "FIO",
A.SMS as "PHONE",
T.NAME as "TNAME",
A.ACCOUNT_ID as "AAID"
from ABONENTS A
left join ABONENTS_BLOCK AB on AB.ABONENT_ID = A.ID
left join HOMES H on A.HOME_ID = H.ID
left join TARIF T on A.TARIF_ID = T.ID
where
A.DELETED != 1
and H.id=':Дом|select[homes]$'
group by 1, 2, 3, 4, 5, 6, 7, 8)
left join ADMIN_ACCOUNTS AA on AAID = AA.ID
where round((AA.OSTATOK + AA.DEBIT - AA.CREDIT) / 10000000000.00, 2) <= :Баланс ниже$
order by 1, 2, 3, 4, 5
{code}
# h5. Отчет "абоненты с положительным балансом"
{code}select
a.contract_number as "Номер договора",
a.name "ФИО",
(h.street||' '||h.s_number||' '||a.a_home_number) as "Адрес",
(aa.ostatok + aa.debit - aa.credit)/10000000000.00 as "Баланс"
from abonents a
inner join admin_accounts aa
on a.account_id = aa.id
left join homes h
on a.home_id = h.id
where
(aa.ostatok + aa.debit - aa.credit)/10000000000.00 > 0
order by (aa.ostatok + aa.debit - aa.credit)/10000000000.00 desc{code}
# h5. Отчет "Абоненты по услуге"
{code}select
contract_number as "Номер договора",
name as "ФИО",
(h.street||' '||h.s_number||' '||a.a_home_number) as "Адрес",
uu.enable_date as "Дата подключения",
(aa.ostatok + aa.debit - aa.credit)/10000000000.00 as "Баланс"
from abonents a
left join admin_accounts aa on aa.id = a.account_id
left join homes h on h.id = a.home_id
inner join users_usluga uu on uu.abonent_id = a.id
where uu.usluga_id = ':Услуга|select[Usluga]$' {code}
# h5. Отчет "Абоненты по тарифу"
{code}select
a.contract_number as "Номер договора",
a.name as "ФИО",
(h.street||' '||h.s_number||' '||a.a_home_number) as "Адрес",
(aa.ostatok + aa.debit - aa.credit)/10000000000.00 as "Баланс"
from abonents a
left join admin_accounts aa on aa.id = a.account_id
left join homes h on h.id = a.home_id
where a.tarif_id = :ID Тарифа$
{code}
# h5. Отчет "Пресса", цель отчета раздать списки почтальонам, кому из абонентов приносить газету.
{code}select
h.s_number as "Дом",
list(a.a_home_number) as "Квартиры"
from
abonents a
left join abonents_block ab
on a.id = ab.abonent_id
inner join homes h
on a.home_id = h.id
where
h.street = ':Улица$'
and
a.is_folder = 0
and
(ab.abonent_id is null
or
(ab.b_negbal = 1
and
(current_timestamp - ab.b_date) < 90))
group by h.s_number{code}
# h5. Отчет "Интернет", отчет за период по абонентской плате, по приходам физических и юридических лиц, по приходам через платежные системы, расторгнутым и заключенным договорам.
{code}select first 1
(':Начало|date$') as "Период начало",
(':Конец|date$') as "Период окончание",
(
select (sum(aas.credit) / (select CONST_VALUE from VPN_CONST where CONST_ID = 1)) from arch_account_stack aas
left join abonents ab on aas.abonent_id = ab.id
where aas.bill_date between ':Начало|date$' and ':Конец|date$ 23.59.59'
and aas.storno=0
and (upper(aas.descr) like 'Абонентская плата' or upper(aas.descr) like 'Трафик')
and ab.company = 0
) as "Абон. плата физ.",
(
select (sum(aas.credit_adjust) /(select CONST_VALUE from VPN_CONST where CONST_ID = 1))from arch_account_stack aas
left join abonents ab on aas.abonent_id = ab.id
where aas.bill_date between ':Начало|date$' and ':Конец|date$ 23.59.59'
and (upper(aas.descr) like 'Абонентская плата' or upper(aas.descr) like 'Трафик' )
and ab.company = 1
and aas.storno=0
) as "Абон. плата юр.",
(
select (sum(fo.op_summa) / (select CONST_VALUE from VPN_CONST where CONST_ID = 1)) from finance_operations fo
left join abonents ab on fo.abonent_id = ab.id
where fo.op_type = 2 and fo.op_date between ':Начало|date$' and ':Конец|date$ 23.59.59'
and fo.op_summa > 0
and ab.company = 0
) as "Приходы физ.",
(
select (sum(fo.op_summa) / (select CONST_VALUE from VPN_CONST where CONST_ID = 1)) from finance_operations fo
left join abonents ab on fo.abonent_id = ab.id
where fo.op_type = 2 and fo.op_date between ':Начало|date$' and ':Конец|date$ 23.59.59'
and fo.op_summa > 0
and ab.company = 1
) as "Приходы юр.",
(
select (sum(fo.op_summa) / (select CONST_VALUE from VPN_CONST where CONST_ID = 1)) from finance_operations fo
where fo.op_type = 2 and fo.op_date between ':Начало|date$' and ':Конец|date$ 23.59.59'
and fo.op_summa > 0
) as "Итого",
(
select count(os.id) from
objects_status os
left join abonents ab on os.object_id = ab.id
where os.status=31
and upper(os.object_name) = 'Abonents'
and cast(os.apply_date as date) between cast(':Начало|date$' as date) and cast(':Конец|date$' as date)
) as "Подписанные",
(
select count(os.id) from
objects_status os
left join abonents ab on os.object_id = ab.id
where os.status=35
and upper(os.object_name) = 'Abonents'
and cast(os.apply_date as date) between cast(':Начало|date$' as date) and cast(':Конец|date$' as date)
) as "Расторженные"
from send_type{code}
# h5. Отчет по должникам с возможностью выбора тарифа. В отчете: номер договора, ФИО, телефон абонента, адрес, тариф, статус, дата последнего платежа, баланс.
{code}select
AB.CONTRACT_NUMBER as "№ договора",
AB.NAME as "ФИО",
AB.SMS as "Телефон",
TP.NAME as "Тариф",
H.STREET as "Улица",
H.S_NUMBER as "№ дома",
H.S_LITER as "Корпус",
AB.A_HOME_NUMBER as "№ квартиры",
(select max(ffoo.system_date) from finance_operations ffoo where ffoo.abonent_id=ab.id and ffoo.op_type=2 and ffoo.storno=0) as "Посл. платеж",
(AA.DEBIT + AA.OSTATOK - AA.CREDIT) / (select CONST_VALUE from VPN_CONST where CONST_ID = 1) as "Баланс",
STATUS.NAME as "Статус",
av1.attribute_value as "s/n"
from USERS U
left join ABONENTS AB on U.ABONENT_ID=AB.ID
left join ADMIN_ACCOUNTS AA on AB.ACCOUNT_ID = AA.ID
left join HOMES H on AB.HOME_ID=H.ID
left join TARIF TP on AB.TARIF_ID = TP.ID
left join OBJECTS_STATUS OS on OS.OBJECT_ID=AB.ID
left join STATUS on OS.STATUS=STATUS.ID
left join ATTRIBUTE_VALUES as av1 on ab.id=av1.ABONENT_ID and av1.ATTRIBUTE_ID=1007
left join ABONENTS_BLOCK ABL on ABL.ABONENT_ID = AB.ID
where ABL.b_negbal=1
and TP.ID=':Тариф|select[Tarif]$'
order by U.CONTRACT_NUMBER{code}
# h5. Отчет должники по постоплате с разделением по физическим и юридическим лицам. Отчет содержит: номер договора, ФИО, адрес, дата последнего платежа, сумма долга (рекоммендованный платеж по постоплате)
{code:lang=sql}select first 1
cast('******************************************' as varchar(100) ) as "№ договора",
cast('*****ФИЗИЧЕСКИЕ ЛИЦА**********' as varchar(100) ) as "Наименование",
cast('******************************************' as varchar(100)) as "Адрес" ,
cast('******************************************' as varchar(100) ) as "Посл. платеж",
cast('*****************************' as varchar(100)) as "Сумма долга"
from send_type
union all

select
AB.CONTRACT_NUMBER as "№ договора",
AB.NAME as "ФИО",
H.STREET || ', д. ' || H.S_NUMBER || ', кв.' || AB.A_HOME_NUMBER as "Адрес",
(select max(FO.OP_DATE) from FINANCE_OPERATIONS FO where FO.ABONENT_ID = AB.ID) as "Посл. платеж",
(select round(
sum(
cast(
(CNT.SUMM) as float
)
)
, 2) from counters cnt left join usluga u on CNT.USLUGA_ID=U.ID
where cnt.month_number=extract(month FROM cast('NOW' as date))-1
and cnt.year_number=extract(year FROM cast('NOW' as date))
and u.post_pay=1 and cnt.abonent_id=ab.id) as "Баланс"
from ABONENTS AB
left join ADMIN_ACCOUNTS AA on AB.ACCOUNT_ID = AA.ID
left join ABONENTS_CACHE ACCH on AB.ID = ACCH.ID
left join HOMES H on AB.HOME_ID=H.ID
where AA.CREDIT_ADJUST!=0
and AB.COMPANY = 0
and (AA.DEBIT + AA.OSTATOK - AA.CREDIT) / (select CONST_VALUE from VPN_CONST where CONST_ID = 1)<0


union all

select first 1
cast('******************************************' as varchar(100) ) as "№ договора",
cast('*****ЮРИДИЧЕСКИЕ ЛИЦА**********' as varchar(100) ) as "ФИО",
cast('******************************************' as varchar(100)) as "Адрес" ,
cast('******************************************' as varchar(100) ) as "Посл. платеж",
cast('*****************************' as varchar(100)) as "Баланс"
from send_type
union all

select
AB.CONTRACT_NUMBER as "№ договора",
AB.NAME as "ФИО",
H.STREET || ', д. ' || H.S_NUMBER || ', кв.' || AB.A_HOME_NUMBER as "Адрес",
(select max(FO.OP_DATE) from FINANCE_OPERATIONS FO where FO.ABONENT_ID = AB.ID) as "Посл. платеж",
(select round(
sum(
cast(
(CNT.SUMM) as float
)
)
, 2) from counters cnt left join usluga u on CNT.USLUGA_ID=U.ID
where cnt.month_number=extract(month FROM cast('NOW' as date))-1
and cnt.year_number=extract(year FROM cast('NOW' as date))
and u.post_pay=1 and cnt.abonent_id=ab.id) as "Баланс"
from ABONENTS AB
left join ADMIN_ACCOUNTS AA on AB.ACCOUNT_ID = AA.ID
left join ABONENTS_CACHE ACCH on AB.ID = ACCH.ID
left join HOMES H on AB.HOME_ID=H.ID
where AA.CREDIT_ADJUST!=0
and AB.COMPANY = 1
and (AA.DEBIT + AA.OSTATOK - AA.CREDIT) / (select CONST_VALUE from VPN_CONST where CONST_ID = 1)<0{code}
# h5. Отчет по абонентам, у которых должна произойти смена тарифа
{code:lang=sql}select A.ID as "ID абонента",
A.NAME as "ФИО",
A.TARIF_ID as "ID тарифа",
T.NAME as "Тариф",
A.TARIF_NEXT_ID as "ID нового тарифа"
from ABONENTS A
left join TARIF T on A.TARIF_ID=T.ID
where A.TARIF_NEXT_DATE between ':День смены тарифа|date$' and ':День смены тарифа|date$ 23:59:59 '{code}
# h5. Сумма платежей через платежные системы "Жилищное управление", "Yandex" за каждый день в периоде между Датой1 и Датой2
{code:lang=sql}with PERIOD as (select
distinct cast(PLS.DATE_CREATE as date) as DAT
from PAY_LOG PLS
where PLS.DATE_CREATE between ':Дата1|date$' and ':Дата2|date$ 23:59:59')

select
PERIOD.DAT as "Date",
(
select COALESCE(sum(P.SUMMA_IN),0)
from PAY_LOG P
where P.MSG_OUT containing 'ACCEPTED'
and P.ACT_IN containing 'PAY'
and P.PAY_OPERATOR containing upper('Жилищное упр')
and P.DATE_CREATE containing DAT
) as "Жилищное упр",
(
select COALESCE(sum(P.SUMMA_IN),0)
from PAY_LOG P
where P.MSG_OUT containing 'ACCEPTED'
and P.ACT_IN containing 'PAY'
and P.PAY_OPERATOR containing upper('Yandex.Kassa')
and P.DATE_CREATE containing DAT
) as "Яндекс"
from
PAY_LOG PL
inner join PERIOD
on PL.DATE_CREATE containing DAT
where PL.MSG_OUT containing 'ACCEPTED'
and PL.ACT_IN containing 'PAY'

group by
PERIOD.DAT{code}
# h5. Отчет "Выставленные счета физическим лицам". В отчете: сумма в счете, ФИО абонента, описание финансовой операции
{code:lang=sql}select ((fo.op_summa)/(select const_value from vpn_const where const_id=1)) as "Сумма",
ab.name as "ФИО",
ft.op_name || ', ' || ft.op_descr
from finance_operations fo
left join abonents ab on fo.abonent_id=ab.id
left join fin_types ft on fo.op_type=ft.type_id
where (fo.op_type=5 or fo.op_type=9 or fo.op_type=1)
and fo.abonent_id=ab.id
and ab.company=0
and fo.op_date between cast(':Начало|date$' as date) and cast(':Конец|date$' as date){code}
# h5. Отчёт о превышении лимита предоплаченного трафика по юридическим лицам с возможностью выбора месяца - года
h6. SQL запрос
{code:lang=sql}select distinct
ab.name,
tarif.name,
usluga.max_mb_in_m,
round(usluga.in_price / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2),
round(traf_counters.v_in / cast((1048576) as numeric(18,5)), 2),
round(traf_counters.v_out / cast((1048576) as numeric(18,5)), 2),
usluga.name,
usluga.id,
tarif.id,
ab.id
from abonents as ab
left join tarif on ab.tarif_id=tarif.id
join tarif_users_usluga as tuu on tuu.tarif_id = tarif.id
join usluga on tuu.usluga_id=usluga.id
join users_usluga as uu on uu.abonent_id = ab.id and uu.usluga_Id = usluga.id and uu.tarif_id = tarif.id
join traf_counters on ab.id=traf_counters.abonent_id
where traf_counters.MONTH_NUMBER = (':Месяц|choices[1^]Январь^[2^]Февраль^[3^]Март^[4^]Апрель^[5^]Май^[6^]Июнь^[7^]Июль^[8^]Август^[9^]Сентябрь^[10^]Октябрь^[11^]Ноябрь^[12^]Декабрь]$') and traf_counters.year_number LIKE upper(':Год$') and ab.company = 1{code}
h6. Шаблон отчёта
{code:lang=sql}{% extends "form_list.html" %}
{% load field_type %}
{% block content %}
<form method="POST">
<div id="params">
{% csrf_token %}{% load mathfilters %}
<input type='hidden' name='unique_form_post_id' value='{{ unique_form_post_id }}' />
{% if form %}
<div class="row-fluid">
<div class="span6">
<legend><h2>Заполните поля запроса</h2></legend>
{{ form }}
</div>
</div>
{% endif %}
<div class="row-fluid">
<div class="down_toolbar">
<button type="submit" value="Выполнить запрос" class="default btn btn-success">
<i class="icon-ok icon-white"></i> Выполнить запрос
</button>
{% if data %}
<div class="btn-group">
<a class="default btn dropdown-toggle" data-toggle="dropdown" href="#">
<i class="icon-print icon-white"></i>
Выгрузка
<span class="caret"></span>
</a>
<ul class="dropdown-menu">
<li><button type="submit" name="csv" value="True">CSV</button></li>
<li><button type="submit" name="dbf" value="True">DBF</button></li>
</ul>
</div>
<button class="default btn btn-success" onclick="window.print();" ><i class="icon-print icon-white"></i>Печать</button>
{% endif %}
</div>
</div>
</div>
</form>
{% block subcontent %}
{% if execute %}
<h2>{{inst.name}}</h2>
{% if error %}
{{ error }}<br/><br/>
{% endif %}

{% if data %}

<table id="print" class="mysqldata" border="1" style="text-align: center;">
<tr>
<th>ФИО</th>
<th>Тариф</th>
<th>Услуга</th>
<th>Объем предоплаченного трафика</th>
<th>Цена за МБ</th>
<th>Объем использованного входящего</th>
<th>Объем использованного исходящего</th>
<th>Объем трафика сверх предоплаченного входящего</th>
</tr>
{% for row in data %}
{% if row.2 and row.2 < row.4 %}
<tr>
<td><a href="/admin/Abonents/Abonents/{{ row.9 }}/" target="_blank">{{ row.0 }}</td>
<td><a href="/admin/tarifs/Tarif/{{ row.8 }}/" target="_blank">{{ row.1 }}</a></td>
<td><a href="/admin/tarifs/Usluga/{{ row.7 }}/" target="_blank">{{ row.6 }}</a></td>
<td>{% if row.2 %} {{ row.2|floatformat:2 }} Мб {% else %} --- {% endif %}</td>
<td>{{ row.3 }} руб.</td>
<td>{{ row.4|floatformat:2 }} Мб</td>
<td>{{ row.5|floatformat:2 }} Мб</td>
<td>{{ row.4|sub:row.2 }} Мб</td>
</tr>
{% endif %}
{% endfor %}
</table>
{% else %}
<h3>Ничего не найдено.</h3>
{% endif %}
{% endif %}
{% endblock %}
{% endblock %}
{% block js_addon %}
<link href="/static/css/jqueryui/smoothness/jquery-ui-1.8.23.custom.css" type="text/css" media="all" rel="stylesheet" />
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-1.8.23.custom.min.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-timepicker-addon.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-sliderAccess.js"></script>
<script type="text/javascript" src="/static/js/makedatetime.js"></script>
<script type="text/javascript" src="/static/js/print.js"></script>
<link href="/static/css/for_printer.css" type="text/css" media="all" rel="stylesheet" />
{% endblock %}{code}
# h5. Отчёт о динамике приходов и актов за заданный период времени
h6. SQL запрос
{code:lang=sql}select
fo.SYSTEM_DATE as "Дата",
u.login as "Логин",
a.contract_number as "Номер договора",
a.name as "ФИО",
round(fo.op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Сумма прихода",
round(fo.balance_buh / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Баланс",
a.tarif_id as "ID тарифа",
t.name,
ft.op_name
from abonents as a join users as u on a.id=u.abonent_id
join finance_operations as fo on fo.ABONENT_ID=a.id
join fin_types as ft on fo.op_type = ft.type_id
join tarif as t on t.id = a.tarif_id
where
fo.SYSTEM_DATE between (':1 Дата|date$') and (':2 Дата|date$')
and
fo.op_type in (1,2){code}
h6. Шаблон отчёта
{code:lang=sql}{% extends "form_list.html" %}
{% block addonhead %}
<style>
.btn-container {
padding: 10px;
}
</style>
<script>
$(function () {
{# debugger;#}
var $select = $('select');
{# $select.wrap('<div class="span12"></div>');#}
$select.select2({
containerCssClass : "span6"
});
})
</script>
{% endblock %}
{% load field_type %}
{% block content %}
<form method="POST">
<div id="params">
{% csrf_token %}
<input type='hidden' name='unique_form_post_id' value='{{ unique_form_post_id }}'/>
{% if form %}
<div class="row-fluid">
<div class="span6">
<legend><b>Заполните поля запроса</b></legend>
{% for field in form %}
<div class="control-group clearfix">
{{ field.label_tag }}
<div class="controls">
{{ field }}
</div>
</div>

{% endfor %}

</div>
</div>
{% endif %}
<div class="row-fluid">
<div class="down_toolbar">
<button type="submit" value="Выполнить запрос" class="default btn btn-success">
<i class="icon-ok icon-white"></i> Выполнить запрос
</button>
{% if data %}
<button class="default btn btn-success" onclick="window.print();"><i
class="icon-print icon-white"></i>Печать
</button>
{% endif %}
</div>
</div>
</div>
</form>
{% block subcontent %}
{% if execute %}
<h2>{{ inst.name }}</h2>
{% if error %}
{{ error }}<br/><br/>
{% endif %}

{% if data %}

<table id="print" class="mysqldata" border="1" width="100%">
<tr>
<th>ДАТА ПРИХОДА</th>
<th>ЛОГИН</th>
<th>НОМЕР ДОГОВОРА</th>
<th>ФИО</th>
<th>СУММА</th>
<th>ТИП</th>
<th>БАЛАНС</th>
<th>ТАРИФ</th>
</tr>
{% for row in data %}
<tr>
<td class="date">{{ row.0|date:"d.m.Y G:i:s" }}</td>
<td>{{ row.1 }}</td>
<td class="contract">{{ row.2 }}</td>
<td>{{ row.3 }}</td>
<td class="fio">{{ row.4 }}</td>
<td>{{ row.8 }}</td>
<td>{{ row.5 }}</td>
<td><a href="/admin/tarifs/Tarif/{{ row.6 }}/" target="_blank">{{ row.7 }}</a></td>
</tr>
{% endfor %}
</table>
{% else %}
<h3>Ничего не найдено.</h3>
{% endif %}
{% endif %}
{% endblock %}
{% endblock %}
{% block js_addon %}
<link href="/static/css/jqueryui/smoothness/jquery-ui-1.8.23.custom.css" type="text/css" media="all"
rel="stylesheet"/>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-1.8.23.custom.min.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-timepicker-addon.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-sliderAccess.js"></script>
<script type="text/javascript" src="/static/js/makedatetime.js"></script>
<script type="text/javascript" src="/static/js/print.js"></script>
<link href="/static/css/for_printer.css" type="text/css" media="all" rel="stylesheet"/>
{% endblock %}{code}
# h5. Отчёт по пользователям с добровольной блокировкой
h6. SQL запрос
{code:lang=sql}select a.name as "ФИО",
a.CONTRACT_NUMBER as "Номер договора",
uf_ip2string(ip) as "IP",
a.own_disabled_start as "Дата начала",
a.own_disabled_end as "Дата конца"
from abonents as a
left join users as u on a.id=u.abonent_id
join ABONENTS_BLOCK as ab on ab.ABONENT_ID=a.ID
where ab.b_own=1{code}
# h5. Список пользователей с сортировкой по ФИО (ФИО, логин, IP, Город, Улица, Дом)
{code:lang=sql}
select
A.NAME as FIO,
U.LOGIN as LOGIN,
UF_IP2STRING(U.IP) as IP,
H.city as CITY,
H.street as STREET,
H.s_number as HOME
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join HOMES H on A.HOME_ID = H.ID
order by A.NAME
{code}
# h5. Отчёт в формате "Логин - Тариф - Скачанный трафик в год - Скачанный трафик в месяц - Скачанный трафик в день - Дата подключения". По текущей дате
{code:lang=sql}
select distinct
users.login as "Логин",
tarif.name as "Тариф",
round(SUM_BYTE_IN_A/cast((1048576) as numeric(18,5)), 2) as "В год",
round(SUM_BYTE_IN_M/cast((1048576) as numeric(18,5)), 2) as "В месяц",
round(SUM_BYTE_IN_D/cast((1048576) as numeric(18,5)), 2) as "В день",
abonents.create_date as "Подключен"
from abonents
left join traf_counters as tc on abonents.id=tc.ABONENT_ID
left join tarif on tarif.id=abonents.TARIF_ID
left join users on users.abonent_id=abonents.id
where
tc.month_number=extract(month from current_timestamp)
and tc.year_number=extract(year from current_timestamp)
and tc.currentt=1
{code}
# h5. Отчёт по должникам в формате "Договор ФИО Дом Телефон Баланс Долг.
{code:lang=sql}
select distinct A.CONTRACT_NUMBER as "Договор",
A.NAME as "ФИО",
(H.CITY || ' ' || H.STREET || ' ' || H.S_NUMBER || ' ' || H.S_LITER) as "Дом",
A.SMS as "Телефон",
(AC.OSTATOK + AC.DEBIT - AC.CREDIT) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as "Баланс",
cast(((select sum(ABONENTS_BLOCK.B_SUMM)
from ABONENTS_BLOCK
where ABONENTS_BLOCK.ABONENT_ID = A.ID) - (AC.OSTATOK)) / cast((select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as numeric(18,5)) as numeric(18,2)) as "Долг"
from ABONENTS A
inner join ABONENTS_BLOCK AB on A.ID = AB.ABONENT_ID and AB.B_NEGBAL = 1 and (A.DELETED <> 1)
left join HOMES H on H.ID = A.HOME_ID
left join ADMIN_ACCOUNTS AC on A.ACCOUNT_ID = AC.ID
where AB.B_DATE between (':1 Дата|date$') and (':2 Дата|date$')
{code}
# h5. Отчёт по должникам по телефонии в формате " № - Папка - ФИО - Телефонный номер - Дата последней оплаты - Сумма долга
{code:lang=sql}
select
cast(rdb$get_context('USER_TRANSACTION', 'row#') as integer) as "№",
tmp.*
from (select distinct
(select aa.name from abonents aa where aa.id=a.parent_id) as "Папка",
A.NAME as "ФИО",
PHONE_PULL_CHACHE.Phone as "Телефон",
(select max(FO.OP_DATE) from FINANCE_OPERATIONS FO where FO.ABONENT_ID = A.ID) as "Дата посл.",
cast(((select sum(ABONENTS_BLOCK.B_SUMM)
from ABONENTS_BLOCK
where ABONENTS_BLOCK.ABONENT_ID = A.ID) - (AC.OSTATOK)) / cast((select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as numeric(18,5)) as numeric(18,2)) as "Долг"
from ABONENTS A
inner join ABONENTS_BLOCK AB on A.ID = AB.ABONENT_ID and AB.B_NEGBAL = 1 and (A.DELETED <> 1)
left join HOMES H on H.ID = A.HOME_ID
left join ADMIN_ACCOUNTS AC on A.ACCOUNT_ID = AC.ID
left join users u on u.abonent_id=A.ID
left join PHONE_PULL_CHACHE on PHONE_PULL_CHACHE.ID=u.PHONE)
as tmp
where rdb$set_context('USER_TRANSACTION', 'row#', coalesce(cast(rdb$get_context('USER_TRANSACTION', 'row#') as integer), 0)+1) > -1
{code}
# h5. Отчёт по скачанному трафику за период.
{code:lang=sql}
select distinct
users.login as "Логин",
tarif.name as "Тариф",
sum(round(tc.SUM_BYTE_OUT_M/cast((1048576) as numeric(18,5)), 2)) as "Объем исх.",
sum(round(tc.SUM_BYTE_IN_M/cast((1048576) as numeric(18,5)), 2)) as "Объем вх."
from abonents
left join traf_counters as tc on abonents.id=tc.ABONENT_ID
left join tarif on tarif.id=abonents.TARIF_ID
left join users on users.abonent_id=abonents.id
where
tc.month_number between (':1 Месяц$') and (':2 Месяц$')
and tc.year_number=(':Год$')
and tc.currentt=1
group by users.login, tarif.name
{code}
# h5. Отчёт по платежам для групп абонентов.
{code:lang=sql}
select a.name as "ФИО",
a.contract_number as "Договор",
round(fo.op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Сумма прихода",
fo.OP_DATE as "Дата прихода"
from abonents as a
left join finance_operations as fo
on a.id=fo.abonent_id where
OP_TYPE=2 and
fo.OP_DATE between (':1 Дата|date$') and (':2 Дата|date$')
and a.parent_id=(':ID папки$')
{code}
# h5. Отчёт для платежной системы "Город", выводящий в строку "ФИО;Адрес;Лицевой счет;Текущий остаток;';;;;'" и выводящий в Шапке отчёта
#* FILESUM - Сумму всех остатков в данном отчёте
#* TYPE 7
#* SERVICE 10240
по всем физ.лицам
{code:lang=sql}
select '#FILESUM' || ' ' || round(sum(aa.ostatok / cast((10000000000) as numeric(18,5))), 2)
from abonents as a
right join homes as h on a.home_id=h.id
right join admin_accounts as aa on a.account_id=aa.id
where company=0
and is_folder=0
UNION ALL
select first 1 '#TYPE 7' from users
UNION ALL
select first 1 '#SERVICE 10240' from users
UNION ALL
select a.name || ';' || h.city || ',' || h.street || ',' || h.s_number || ',' || a.A_HOME_NUMBER||';'||a.account_id||';'||round(aa.ostatok / cast((10000000000) as numeric(18,5)), 2)|| ';;;;'
from abonents as a
right join homes as h on a.home_id=h.id
right join admin_accounts as aa on a.account_id=aa.id
where company=0
and is_folder=0
{code}
Тот же отчет, выводящий текущий баланс.
{code:lang=sql}
select '#FILESUM' || ' ' || round(sum((aa.ostatok+aa.debit-aa.credit) / cast((10000000000) as numeric(18,5))), 2)
from abonents as a
right join homes as h on a.home_id=h.id
right join admin_accounts as aa on a.account_id=aa.id
where company=0
and is_folder=0
and parent_id not in ( '244', '2', '4' , '1499')
UNION ALL
select first 1 '#TYPE 7' from users
UNION ALL
select first 1 '#SERVICE 10240' from users
UNION ALL
select a.name || ';' || h.city || ',' || h.street || ',' || h.s_number || ',' || a.A_HOME_NUMBER||';'||a.account_id||';'||round((aa.ostatok+aa.debit-aa.credit) / cast((10000000000) as numeric(18,5)), 2)|| ';;;;'
from abonents as a
right join homes as h on a.home_id=h.id
right join admin_accounts as aa on a.account_id=aa.id
where company=0
and is_folder=0
{code}
# h5. Пример шаблона, подходящего для любого отчёта, который выводит первым столбцом порядковый номер записи (Row Number)
{code:lang=sql}
{% extends "form_list.html" %}
{% block addonhead %}
<style>
.btn-container {
padding: 10px;
}
</style>
<script>
$(function () {
{# debugger;#}
var $select = $('select');
{# $select.wrap('<div class="span12"></div>');#}
$select.select2({
containerCssClass : "span6"
});
})
</script>
{% endblock %}
{% load field_type %}
{% block content %}
<form method="POST">
<div id="params">
{% csrf_token %}
<input type='hidden' name='unique_form_post_id' value='{{ unique_form_post_id }}'/>
{% if form %}
<div class="row-fluid">
<div class="span6">
<legend><b>Заполните поля запроса</b></legend>
{% for field in form %}
<div class="control-group clearfix">
{{ field.label_tag }}
<div class="controls">
{{ field }}
</div>
</div>

{% endfor %}

</div>
</div>
{% endif %}
<div class="row-fluid">
<div class="down_toolbar">
<button type="submit" value="Выполнить запрос" class="default btn btn-success">
<i class="icon-ok icon-white"></i> Выполнить запрос
</button>
{% if data %}
<button class="default btn btn-success" onclick="window.print();"><i
class="icon-print icon-white"></i>Печать
</button>
{% endif %}
</div>
</div>
</div>
</form>
{% block subcontent %}
{% if execute %}
<h2>{{ inst.name }}</h2>
{% if error %}
{{ error }}<br/><br/>
{% endif %}

{% if data %}

<table id="print" class="mysqldata" border="1" width="100%">
<tr>
<th>№</th>
{% for field in field_desc %}
<th>{{ field|get_zero }}</th>
{% endfor %}
</tr>
{% for row in data %}
<tr>
<td>{{ forloop.counter }}</td>
{% for cell in row %}
<td>{{ cell }}</td>
{% endfor %}
</tr>
{% endfor %}
</table>
{% else %}
<h3>Ничего не найдено.</h3>
{% endif %}
{% endif %}
{% endblock %}
{% endblock %}
{% block js_addon %}
<link href="/static/css/jqueryui/smoothness/jquery-ui-1.8.23.custom.css" type="text/css" media="all"
rel="stylesheet"/>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-1.8.23.custom.min.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-timepicker-addon.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-sliderAccess.js"></script>
<script type="text/javascript" src="/static/js/makedatetime.js"></script>
<script type="text/javascript" src="/static/js/print.js"></script>
<link href="/static/css/for_printer.css" type="text/css" media="all" rel="stylesheet"/>
{% endblock %}
{code}
# h5. Отчёт по определенной услуге. Абонент, логин, баланс, конец действия услуги.
{code:lang=sql}
select USERS.LOGIN as "Логин",
ABONENTS.name as "ФИО",
(ADMIN_ACCOUNTS.OSTATOK + ADMIN_ACCOUNTS.DEBIT - ADMIN_ACCOUNTS.CREDIT)/10000000000 as "Баланс",
USERS_USLUGA.END_TIME as "Конец"
from USERS_USLUGA left join ABONENTS on ABONENTS.ID = USERS_USLUGA.ABONENT_ID
left join ADMIN_ACCOUNTS on ABONENTS.ACCOUNT_ID = ADMIN_ACCOUNTS.ID
left join USERS on ABONENTS.ID = USERS.ABONENT_ID
where USERS_USLUGA.USLUGA_ID = (':ID нужной услуги$')
and USERS_USLUGA.DELETED != 1
order by ABONENTS.NAME
{code}
# h5. Отчёт по абонентам в формате "ФИО ЛОГИН IP MAC ТЕЛЕФОН АДРЕС ТАРИФ БАЛАНС"
{code:lang=sql}
select distinct
A.NAME as "ФИО",
U.LOGIN as "Логин",
UF_IP2STRING(U.IP) as "IP",
U.MAC as "MAC",
A.SMS as "Телефон",
h.STREET || ', д. ' || h.S_NUMBER || ', кв.' || a.A_HOME_NUMBER as "Адрес",
T.name as "Тариф",
round(aa.ostatok / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Баланс"
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join HOMES H on A.HOME_ID = H.ID
left join TARIF T on A.TARIF_ID=T.ID
left join ADMIN_ACCOUNTS AA on AA.ID=A.ACCOUNT_ID
where A.IS_FOLDER=0
order by A.NAME
{code}
# h5. Отчёт, выводящий сумму списаний, взятых из выставленных актов, за определенный период по всем абонентам.
{code:lang=sql}
select sum(round(op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2)) as "Сумма "
from finance_operations
where op_type=1
and op_date between (':1 Дата|date$') and (':2 Дата|date$')
{code}
# h5. Отчет для вывода рекомендуемого ежемесячно платежа, стоимости тарифа по всем абонентам.
{code}
select
a.CONTRACT_NUMBER as "№",
a.NAME as "ФИО",
t.NAME as "ТАРИФ",
round(u.SUMMA / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "АБОН.ПЛАТА",
round(ac.RECOMEND_PAY_SUM_CACHE / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "РЕКОМЕНД.",
st.name as "СТАТУС",
subst.name as "ПОДСТАТУС",
cast(obs.apply_date as date) as "ДАТА"

from ABONENTS a
LEFT JOIN ABONENTS_CACHE ac ON ac.ID=a.ID
LEFT JOIN TARIF t ON a.TARIF_ID=t.ID
LEFT JOIN TARIF_USERS_USLUGA tus ON tus.TARIF_ID=t.ID
LEFT JOIN USLUGA u ON u.ID=tus.USLUGA_ID
LEFT JOIN OBJECTS_STATUS obs on obs.OBJECT_ID = a.ID
LEFT JOIN STATUS st on st.id = obs.STATUS
LEFT JOIN STATUS subst on subst.id = obs.SUBSTATUS

where obs.OBJECT_NAME='Abonents'
and a.is_folder = 0
and a.parent_id != 244
and a.parent_id != 2
{code}
# h5. Отчёт по платежам через веб - кассу(По операторам)
{code}
select AU.USERNAME as "Администратор",
FO.op_date as "Дата платежа",
A.name as "ФИО",
A.contract_number as "Договор",
FO.op_summa/(select CONST_VALUE from VPN_CONST where CONST_ID = 1) as "Сумма"
from finance_operations FO
left join AUTH_USER AU on FO.owner_id = AU.ID
left join Abonents a on A.id=FO.abonent_id
where (FO.op_type=2) and (FO.op_date between ':1 Дата|date$' and ':2 Дата|date$') and AU.USERNAME = ':Администратор$'
{code}
# h5. Поле "Не отключать при превышении порога", ID, ФИО.
{code}
select
a.ID as "ID",
a.NAME as "ФИО",
aa.UNLIMITED as "Не отключать"
from ABONENTS a
left join ADMIN_ACCOUNTS aa on a.ACCOUNT_ID=aa.ID
where a.IS_FOLDER=0
order by a.NAME
{code}
# h5. Учёт заключенных договоров за период
{code}
select
a.CREATE_DATE as "Дата договора",
a.CONTRACT_NUMBER as "№ договора",
t.NAME as "Тариф",
st.NAME as "Cтатус",
a.NAME as "ФИО абонента",
h.STREET || ', д. ' || h.S_NUMBER || ', кв.' || a.A_HOME_NUMBER as "Адрес",
a.ACTIVATE_DATE as "Дата активации",
n.NAME as "NAS"
from ABONENTS a

LEFT JOIN TARIF t on a.TARIF_ID=t.ID
LEFT JOIN USERS u on u.ABONENT_ID=a.ID
LEFT JOIN OBJECTS_STATUS obs on obs.OBJECT_ID = a.ID
LEFT JOIN STATUS st on st.id = obs.STATUS
LEFT JOIN NAS n on u.nas_id=n.ID
left join HOMES h on a.HOME_ID=h.ID
where a.IS_FOLDER=0
and a.CREATE_DATE between ':1 Дата|date$' and ':2 Дата|date$'
{code}
# h5. Телефония. Количество звонков, ожидающих перерасчет.
{code}
select count(1) from voip_log where recalc=1
{code}
# h5. Отчёт по пулам IP (занято, свободно) с учётом поля "Host IP (только для VPN)"
{code}
select NAME,
UF_IP2STRING(START_IP) as "Начальный IP",
UF_IP2STRING(END_IP) as "Конечный IP",
(select count(1)
from USERS
where ((IP >= START_IP and IP <= END_IP)
or (IP <= START_IP and IP >= END_IP))
or ((HOST_IP >= START_IP and HOST_IP <= END_IP)
or (HOST_IP <= START_IP and HOST_IP >= END_IP))
and (select first 1 DELETED
from ABONENTS
where ID = USERS.ABONENT_ID) = 0) as "Занято",
(END_IP - START_IP +1 - (select count(1)
from USERS
where ((IP >= START_IP and IP <= END_IP)
or (IP <= START_IP and IP >= END_IP))
or ((HOST_IP >= START_IP and HOST_IP <= END_IP)
or (HOST_IP <= START_IP and HOST_IP >= END_IP))
and (select first 1 DELETED
from ABONENTS
where ID = USERS.ABONENT_ID) = 0)) as "Свободно"
from IP_PULL
order by NAME
{code}
# h5. Отчёт по приходам за заданный период времени
{code}
select a.name as "ФИО",
a.contract_number as "Договор",
round(fo.op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Сумма прихода",
AU.USERNAME as "Ответственный",
fo.OP_DATE as "Дата прихода"
from abonents as a
left join finance_operations as fo
on a.id=fo.abonent_id
left join AUTH_USER as AU
on AU.id=fo.owner_id
where OP_TYPE=2 and
fo.OP_DATE between (':1 Дата|date$') and (':2 Дата|date$')
{code}
# h5. Отчёт по платежам, проведенным через Альфа - банк. Выводится информация по приходам, содержащим в поле описания"%Альфа%"
{code}
select AU.USERNAME as "Администратор",
FO.op_date as "Дата платежа",
A.name as "ФИО",
A.contract_number as "Договор",
FO.DESCR as "Описание",
round(fo.aa_ostatok/ cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Остаток",
round(fo.op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Сумма"
from finance_operations FO
left join AUTH_USER AU on FO.owner_id = AU.ID
left join Abonents a on A.id=FO.abonent_id
where 1=1 and (UPPER(FO.DESCR) LIKE UPPER('%Альфа%'))
and (FO.op_type=2) and (FO.op_date between ':1 Дата|date$' and ':2 Дата|date$')
{code}
# h5. Отчёт по услугам, выводящий название услуги, стоимость, и количество списанных средств по этой услуге за период.
{code}
select distinct u.name as "Услуга",
round(u.summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Цена",
round(sum(counters.SUMM), 2) as "Сумма"
from counters
left join usluga u on u.id=counters.usluga_id
where S_DATE between (':1 Дата|date$') and (':2 Дата|date$')
group by u.name, u.SUMMA
{code}
# h5. Сформированные акты/счета по юридическим лицам.
{code}
select AB.NAME as "ФИО",
CONTRACT_NUMBER as "Договор",
FO.NUMBER as "Номер акта",
round(FO.OP_SUMMA / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "СУММА",
FT.OP_NAME || ', ' || FT.OP_DESCR as "ТИП ДОКУМЕНТА"
from FINANCE_OPERATIONS FO
left join ABONENTS AB on FO.ABONENT_ID = AB.ID
left join FIN_TYPES FT on FO.OP_TYPE = FT.TYPE_ID
where (FO.OP_TYPE = 5
or FO.OP_TYPE = 9
or FO.OP_TYPE = 1)
and FO.ABONENT_ID = AB.ID
and AB.COMPANY = 1
and FO.OP_DATE between cast(':1. Начало|date$' as date) and cast(':2. Конец|date$' as date)
order by 1
{code}
# h5. Отчёт по юридическим лицам, выводящий ФИО Телефон Адрес Р/С ИНН КПП
{code}
select A.NAME as "ФИО",
A.SMS as "Телефон",
h.STREET || ', д. ' || h.S_NUMBER || ', кв.' || a.A_HOME_NUMBER as "Адрес",
av1.attribute_value as "Р/С",
av2.attribute_value as "ИНН",
av3.attribute_value as "КПП"
from abonents as a
left join HOMES as H on H.ID=A.HOME_ID
left join ATTRIBUTE_VALUES as av1 on a.id=av1.ABONENT_ID and av1.ATTRIBUTE_ID=6
left join ATTRIBUTE_VALUES AV2 on a.id=av2.ABONENT_ID and av2.ATTRIBUTE_ID=4
left join ATTRIBUTE_VALUES AV3 on a.id=av3.ABONENT_ID and av3.ATTRIBUTE_ID=5
where a.is_folder=0
and a.company=1
{code}
# h5. Отчёт прибыль по плате за подключение нескольких услуг.
{code}
select
a.NAME as "ФИО",
uu.ABONENT_ID as "ID АБОНЕНТА",
cast(uu.CREATE_DATE as date) as "ДАТА АКТИВАЦИИ",
c.SUMM as "Прибыль"
from USERS_USLUGA uu
left join ABONENTS a on uu.ABONENT_ID = a.ID
left join COUNTERS c on c.ABONENT_ID = a.ID
where uu.USLUGA_ID=':Обещанный платеж|choices[ID_Услуга1^]Услуга1^[ID_Услуга2^]Услуга2^[ID_Услуга3^]Услуга3^[ID_Услуга4^]Услуга4^[ID_Услуга5^]Услуга5^[ID_Услуга6^]Услуга6^$'
and ENABLE_DATE between ':1 Дата|date$' and ':2 Дата|date$'
and c.USLUGA_ID=uu.USLUGA_ID
and c.SUMM>0

union all

SELECT
cast('' as varchar(32)),
cast('' as varchar(32)),
cast('Итого' as varchar(32)),
ROUND (sum(c.summ))
from USERS_USLUGA uu
left join ABONENTS a on uu.ABONENT_ID = a.ID
left join COUNTERS c on c.ABONENT_ID = a.ID
where uu.USLUGA_ID=':Обещанный платеж|choices[ID_Услуга1^]Услуга1^[ID_Услуга2^]Услуга2^[ID_Услуга3^]Услуга3^[ID_Услуга4^]Услуга4^[ID_Услуга5^]Услуга5^[ID_Услуга6^]Услуга6^$'
and ENABLE_DATE between ':1 Дата|date$' and ':2 Дата|date$'
and c.USLUGA_ID=uu.USLUGA_ID
and c.SUMM>0
{code}
# h5. Отчёт выводит абонентов, последнее подключение которых было раньше, чем указанная дата.
{code}
select distinct a.name as "ФИО",
b.max_time as "Последнее подключ." from abonents as a
inner join (select rs.abonent_id, max(rs.start_time) as max_time from radius_sessions rs group by abonent_id) as b on a.id=b.abonent_id where max_time<(':1 Дата|date$')
{code}
# h5. Отчёт выводит информацию по абонентам с определенным NAS'ом.
{code}
select distinct
round(aa.ostatok / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Остаток",
u.login,
u.GEN_PWD,
u.auth_type,
uf_ip2string(s.ip) as "switch_ip",
abs.RATE_IN,
abs.RATE_OUT,
abs.CEIL_IN,
abs.CEIL_OUT,
uf_ip2string(u.ip) as "user_ip",
u.ROUTER_VLAN,
u.GPON_MODEM_PORT,
u.ROUTER_PORT
from users as u
left join abonents as a on a.id=u.abonent_id
left join admin_accounts as aa on aa.id=a.ACCOUNT_ID
left join switch as s on s.id=u.switch_id
left join ABONENTS_SPEED as ABS on abs.abonent_id=a.id
left join NAS on nas.id=u.nas_id
where a.is_folder=0
and a.deleted=0
and uf_ip2string(nas.ip)=(':nas_ip$')
{code}
# h5. Отчёт, выводящий Лицевой счет, ФИО, Адрес (из справочника "Дома"), Телефон, Баланс, Статус.
{code}
select
a.contract_number as "Договор",
a.name as "Имя",
('г. ' || h.city || ' ' || h.street || ', д.' || h.s_number || ', кв.' || a.a_home_number) as "Адрес",
(select av.attribute_value from attribute_values av where av.attribute_id = 1 and av.abonent_id = a.id) as "Телефон",
cast(round((cast(aa.ostatok as float)+cast(aa.debit as float)-cast(aa.credit as float))/10000000000,2) as numeric(18,2)) as "Баланс",
(select st.name from status st where st.id = os.status) as "Статус"
from
abonents a
left join
homes h on h.id = a.home_id
join
admin_accounts aa on aa.id = a.account_id
join
objects_status os on a.id = os.object_id
where
a.is_folder = 0
{code}
# h5. Поиск IP-адреса в истории изменения учетных записей (история выдачи ip-адреса)
{code}
select
uf_ip2string(ip) as IP,abonent_id,time_changed,a.name
from
users_history uh
join
abonents a
on uh.abonent_id = a.id
where
uf_ip2string(ip) = ':Введите ip-адрес$'
{code}
# h5. Отчёт в формате "Договор - Тариф - Имя услуги - Активность услуги - Баланс"
{code}
select distinct
A.CONTRACT_NUMBER as "Договор",
T.name as "Тариф",
USL.NAME as "Имя услуги",
UU.ACTIVATED as "Активна",
round(aa.ostatok / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Баланс"
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join HOMES H on A.HOME_ID = H.ID
left join TARIF T on A.TARIF_ID=T.ID
left join ADMIN_ACCOUNTS AA on AA.ID=A.ACCOUNT_ID
left join USERS_USLUGA UU on UU.abonent_id=A.id
left join USLUGA USL on USL.ID=UU.USLUGA_ID
where A.IS_FOLDER=0
AND A.DELETED=0
order by A.NAME
{code}
# h5. Отчёт по платившим абонентам в формате "Номер договора - ФИО - Группа - Дата и время операции - Описание - Сумма" с выводом итоговой суммы и возможностью выбора платежей по конкретной папке.
{code}
select AB.CONTRACT_NUMBER as "Номер договора",
AB.NAME as "ФИО",
(select name from abonents where abonents.id=ab.parent_id) as "Группа",
FO.SYSTEM_DATE as "Дата",
FO.DESCR as "Описание",
cast(sum(FO.OP_SUMMA) as double precision) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as "Сумма"
from FINANCE_OPERATIONS FO
left join ABONENTS AB on FO.ABONENT_ID = AB.ID
where OP_TYPE = 2
and ab.parent_id=(':ID группы$')
and (FO.SYSTEM_DATE between ':1.C_даты|date$' and ':2.По_дату|date$')
and (AB.DELETED = 0
or AB.DELETED is null)
group by AB.CONTRACT_NUMBER, AB.NAME, FO.DESCR, FO.SYSTEM_DATE, AB.PARENT_ID
union all
select '"Итого"',
null,
null,
null,
null,
sum(SUMOP)
from (select cast(sum(FO.OP_SUMMA) as double precision) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as SUMOP
from FINANCE_OPERATIONS FO
left join ABONENTS AB on FO.ABONENT_ID = AB.ID
where OP_TYPE = 2
and ab.parent_id=(':ID группы$')
and (FO.SYSTEM_DATE between ':1.C_даты|date$' and ':2.По_дату|date$')
and (AB.DELETED = 0
or AB.DELETED is null))
order by 4
{code}
Тот же отчёт по всем абонентам
{code}
select AB.CONTRACT_NUMBER as "Номер договора",
AB.NAME as "ФИО",
(select name from abonents where abonents.id=ab.parent_id) as "Группа",
FO.SYSTEM_DATE as "Дата",
FO.DESCR as "Описание",
cast(sum(FO.OP_SUMMA) as double precision) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as "Сумма"
from FINANCE_OPERATIONS FO
left join ABONENTS AB on FO.ABONENT_ID = AB.ID
where OP_TYPE = 2
and (FO.SYSTEM_DATE between ':1.C_даты|date$' and ':2.По_дату|date$')
and (AB.DELETED = 0
or AB.DELETED is null)
group by AB.CONTRACT_NUMBER, AB.NAME, FO.DESCR, FO.SYSTEM_DATE, AB.PARENT_ID
union
select '"Итого"',
null,
null,
null,
null,
sum(SUMOP)
from (select cast(sum(FO.OP_SUMMA) as double precision) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as SUMOP
from FINANCE_OPERATIONS FO
left join ABONENTS AB on FO.ABONENT_ID = AB.ID
where OP_TYPE = 2
and (FO.SYSTEM_DATE between ':1.C_даты|date$' and ':2.По_дату|date$')
and (AB.DELETED = 0
or AB.DELETED is null))
{code}
# h5. Отчет выводящий информацию из карточки абонента с текущим статусом; колонки административной и добровольной блокировками заполняются только в случае активной блокировки; в последней колонке пишется дата, до которой действительна добровольная блокировка
{code}
select distinct AB.CONTRACT_NUMBER,
AB.NAME as "Subscriber",
T.NAME as "Package",
AB.CREATE_DATE as "Creation date",
AB.ACTIVATE_DATE as "Activation date",
SMS as "Phone",
EMAIL as "E-mail",
H.STREET,
H.S_NUMBER,
H.S_LITER,
AB.A_HOME_NUMBER,
S.NAME as "Status",
extract(day from OS.APPLY_DATE)||'.'||extract(month from OS.APPLY_DATE)||'.'||extract(year from OS.APPLY_DATE) as "Change date",
(case when ab.id in (select abonent_id from abonents_block where B_ADMIN = 1) then 'Blocked' else '' end) as "Admin",
(case when ab.id in (select abonent_id from abonents_block where B_OWN = 1) or ab.id in (select abonent_id from abonents_block where B_OWN2 = 1) then 'Blocked' else '' end) as "Own",
coalesce(cast(OWN_DISABLED_END as varchar(100)), '') as "Block end"
from ABONENTS AB
left join HOMES H on H.ID = AB.HOME_ID
left join OBJECTS_STATUS OS on OS.OBJECT_ID = AB.ID
left join TARIF T on AB.TARIF_ID = T.ID
left join STATUS S on S.ID = OS.STATUS
where (AB.IS_FOLDER = 0
or AB.IS_FOLDER is null) and AB.DELETED = 0
{code}
# h5. Отчет выводит данные по операциям по всем абонентам за выбранный период
{code}
select
a.contract_number "Договор",
a.name "ФИО",
fo.op_date "Дата",
au.username "Ответстывенный",
ft.op_name || ' № ' || fo.number || ' от ' || extract(day from op_date) || '-' || extract(month from op_date) || '-' || extract(year from op_date) || ' за период ' || extract(day from period_end_date) || '-' || extract(month from period_end_date) || '-' || extract(year from period_end_date) as "Наименование",
descr "Описание",
(case when fo.OPERATION_SIGN <> 0 then cast(fo.OP_SUMMA/10000000000.00*OPERATION_SIGN as varchar(100)) else '' end)
from finance_operations fo
join abonents a on fo.abonent_id = a.id
join fin_types ft on fo.op_type = ft.type_id
join auth_user au on fo.owner_id = au.id
where
fo.op_date between ':C_даты|date$' and ':По_дату|date$'
order by op_date
{code}
# h5. Отчет выводит абонентов не имеющих операции приход до указанной даты. Поиск по конкретной папке.
{code}
select distinct
a.name as "ФИО",
u.login as "LOGIN",
a.contract_number as "№ ДОГОВОРА",
round((aa.ostatok+aa.debit-aa.credit) / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "БАЛАНС"
from abonents a
left join finance_operations fo on fo.abonent_id=a.id
left join users u on u.abonent_id=a.id
left join admin_accounts aa on aa.id=a.account_id
where a.id not in (select fo.abonent_id from finance_operations fo where fo.op_date >= cast(':Дата|date$' as timestamp) and fo.op_type=2)
and a.parent_id = ':Группа|select[Abonents,is_folder=1]$'
and a.is_folder=0
and a.deleted=0
{code}
# h5. Отчёт, выводящий список незаблокированных абонентов.
{code}
select
a.name as "ФИО",
a.contract_number as "Договор"
from abonents a
left join abonents_block ab on ab.abonent_id=a.id
where ab.id is null
and a.deleted=0
and a.is_folder=0
{code}
# h5. Отчёт по абонентам с блокировкой по отрицательному балансу.
{code}
select
distinct
A.CONTRACT_NUMBER as "Договор",
T.name as "Тариф",
usl.NAME as "Услуга",
round((aa.ostatok+aa.debit-aa.credit) / cast((10000000000) as numeric(18,5)), 2) as "Текущий баланс"
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join TARIF T on A.TARIF_ID=T.ID
left join ADMIN_ACCOUNTS AA on AA.ID=A.ACCOUNT_ID
left join users_usluga uu on uu.ABONENT_ID=A.ID
left join usluga usl on usl.id=uu.USLUGA_ID
left join abonents_block ab on ab.abonent_id=a.id
where A.IS_FOLDER=0
and a.deleted=0
and ab.B_NEGBAL=1
and uu.deleted=0
{code}
# h5. Отчёт в формате "ФИО-номер договора-телефон-адрес"
{code}
select distinct
A.NAME as "ФИО",
A.CONTRACT_NUMBER as "Номер договора",
A.SMS as "Телефон",
h.STREET || ', д. ' || h.S_NUMBER || ', кв.' || a.A_HOME_NUMBER as "Адрес"
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join HOMES H on A.HOME_ID = H.ID
left join TARIF T on A.TARIF_ID=T.ID
left join ADMIN_ACCOUNTS AA on AA.ID=A.ACCOUNT_ID
where A.IS_FOLDER=0
order by A.NAME
{code}
# h5. Абоненты с учетными записями без mac-адреса. Формат: номер договора, ip учетной записи (если есть)
{code}select
a.contract_number as "Номер договора",
coalesce(uf_ip2string(u.ip), '') as "IP"
from
users u
join
abonents a
on u.abonent_id = a.id
where
u.phone is null and
u.deleted = 0 and
a.deleted = 0 and
a.is_folder = 0 and
u.is_template = 0 and
(u.mac is null or u.mac = ''){code}
# h5. Отчёт о списаниях абонентской платы по папкам за определенный период.
{code}
select (select name from abonents a1 where a1.id=a.parent_id), sum(round(op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2)) as "Сумма "
from finance_operations fo
left join abonents a on a.id=fo.abonent_id
where op_type=1
and op_date between (':1 Дата|date$') and (':2 Дата|date$')
group by a.parent_id
{code}
# h5. Отчёт по телефонии. Структура данных информации об Абонентах по маске 7496
h6.sql запрос
{code}
select distinct
'K6#' || A.CONTRACT_NUMBER as "Договор",
A.NAME,
AV_UR_ADDR.ATTRIBUTE_VALUE as URR_ADDR,
AV_UR_INN.ATTRIBUTE_VALUE as INN,
AV_UR_KPP.ATTRIBUTE_VALUE as KPP,
'2' as c4,
'2' as c5,
'1' as c6,
'643' as c7,
CAST(lpad(EXTRACT(DAY FROM A.CREATE_DATE),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM A.CREATE_DATE),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM A.CREATE_DATE) || ' 00:00:00' as CREATE_DATE,
IIF(ah.time_del is not null , CAST(lpad(EXTRACT(DAY FROM AH.TIME_DEL),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM AH.TIME_DEL),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM AH.TIME_DEL) || ' 00:00:00' ,'') end_date,
'1' as c1,
'46' as c2,
'0' as c3
from abonents A
left join ATTRIBUTE_VALUES AV_UR_ADDR on AV_UR_ADDR.ABONENT_ID=A.ID and AV_UR_ADDR.ATTRIBUTE_ID=25
left join ATTRIBUTE_VALUES AV_UR_INN on AV_UR_INN.ABONENT_ID=A.ID and AV_UR_INN.ATTRIBUTE_ID=4
left join ATTRIBUTE_VALUES AV_UR_KPP on AV_UR_KPP.ABONENT_ID=A.ID and AV_UR_KPP.ATTRIBUTE_ID=5
left join users on users.abonent_id=A.id
left join PHONE_PULL_CHACHE PPC on PPC.id=users.phone
left join abonents_history ah on ah.abonents_id=a.id
where COALESCE(A.IS_FOLDER, 0)=0 and A.CATEGORY_ID=1
and PPC.PHONE like '7496%'
and a.company<>':Абонент|choices[0^]Юр.Лица^[1^]Физ.лица^[2^]Все]$'
and (select count(*) from abonents ab where ab.account_id=a.account_id group by ab.account_id)=1
UNION ALL
select distinct
'K6#' || A.CONTRACT_NUMBER as "Договор",
A.NAME,
AV_UR_ADDR.ATTRIBUTE_VALUE as URR_ADDR,
AV_UR_INN.ATTRIBUTE_VALUE as INN,
AV_UR_KPP.ATTRIBUTE_VALUE as KPP,
'2' as c4,
'2' as c5,
'1' as c6,
'643' as c7,
CAST(lpad(EXTRACT(DAY FROM A.CREATE_DATE),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM A.CREATE_DATE),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM A.CREATE_DATE) || ' 00:00:00' as CREATE_DATE,
IIF(ah.time_del is not null , CAST(lpad(EXTRACT(DAY FROM AH.TIME_DEL),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM AH.TIME_DEL),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM AH.TIME_DEL) || ' 00:00:00' ,'') end_date,
'1' as c1,
'46' as c2,
'0' as c3
from abonents A
left join ATTRIBUTE_VALUES AV_UR_ADDR on AV_UR_ADDR.ABONENT_ID=A.ID and AV_UR_ADDR.ATTRIBUTE_ID=25
left join ATTRIBUTE_VALUES AV_UR_INN on AV_UR_INN.ABONENT_ID=A.ID and AV_UR_INN.ATTRIBUTE_ID=4
left join ATTRIBUTE_VALUES AV_UR_KPP on AV_UR_KPP.ABONENT_ID=A.ID and AV_UR_KPP.ATTRIBUTE_ID=5
left join users on users.abonent_id=A.id
left join PHONE_PULL_CHACHE PPC on PPC.id=users.phone
left join abonents_history ah on ah.abonents_id=a.id
where COALESCE(A.IS_FOLDER, 0)=0 and A.CATEGORY_ID=1
and PPC.PHONE like '7496%'
and a.company<>':Абонент|choices[0^]Юр.Лица^[1^]Физ.лица^[2^]Все]$'
and a.main=1
{code}
h6.Шаблон отчёта
{code}
{% extends "form_list.html" %}
{% block addonhead %}
<style>
.btn-container {
padding: 10px;
}
</style>
<script>
$(function () {
{# debugger;#}
var $select = $('select');
{# $select.wrap('<div class="span12"></div>');#}
$select.select2({
containerCssClass : "span6"
});
})
</script>
{% endblock %}
{% load field_type %}
{% block content %}
<form method="POST">
<div id="params">
{% csrf_token %}
<input type='hidden' name='unique_form_post_id' value='{{ unique_form_post_id }}'/>
{% if form %}
<div class="row-fluid">
<div class="span6">
<legend><b>Заполните поля запроса</b></legend>
{% for field in form %}
<div class="control-group clearfix">
{{ field.label_tag }}
<div class="controls">
{{ field }}
</div>
</div>

{% endfor %}

</div>
</div>
{% endif %}
<div class="row-fluid">
<div class="down_toolbar">
<button type="submit" value="Выполнить запрос" class="default btn btn-success">
<i class="icon-ok icon-white"></i> Выполнить запрос
</button>
{% if data %}
<button class="default btn btn-success" onclick="window.print();"><i
class="icon-print icon-white"></i>Печать
</button>
{% endif %}
</div>
</div>
</div>
</form>
{% block subcontent %}
{% if execute %}
<h2>{{ inst.name }}</h2>
{% if error %}
{{ error }}<br/><br/>
{% endif %}

{% if data %}

<table id="print" class="mysqldata" border="1" width="100%">
<tr>
<th>№</th>
{% for field in field_desc %}
<th>{{ field|get_zero }}</th>
{% endfor %}
</tr>
{% for row in data %}
<tr>
<td>{{ forloop.counter }}</td>
{% for cell in row %}
<td>{{ cell }}</td>
{% endfor %}
</tr>
{% endfor %}
</table>
{% else %}
<h3>Ничего не найдено.</h3>
{% endif %}
{% endif %}
{% endblock %}
{% endblock %}
{% block js_addon %}
<link href="/static/css/jqueryui/smoothness/jquery-ui-1.8.23.custom.css" type="text/css" media="all"
rel="stylesheet"/>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-1.8.23.custom.min.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-timepicker-addon.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-sliderAccess.js"></script>
<script type="text/javascript" src="/static/js/makedatetime.js"></script>
<script type="text/javascript" src="/static/js/print.js"></script>
<link href="/static/css/for_printer.css" type="text/css" media="all" rel="stylesheet"/>
{% endblock %}
{code}
# h5. Потребленный трафик суммарно по всем абонентам с возможностью выбора периода
{code}SELECT FIRST 1
(SELECT cast(sum(v) AS numeric(18,2)) AS "Входящий"
FROM counters
WHERE YEAR_NUMBER = (':Год|choices[2017^]2017^[2016^]2016^[2015^]2015^[2014^]2014]$')
AND MONTH_NUMBER = (':Месяц|choices[1^]Январь^[2^]Февраль^[3^]Март^[4^]Апрель^[5^]Май^[6^]Июнь^[7^]Июль^[8^]Август^[9^]Сентябрь^[10^]Октябрь^[11^]Ноябрь^[12^]Декабрь]$')
AND UNIT_ID = 2
AND V_TYPE_ID = 1),
(SELECT cast(sum(v) AS numeric(18,2)) AS "Исходящий"
FROM counters
WHERE YEAR_NUMBER = (':Год|choices[2017^]2017^[2016^]2016^[2015^]2015^[2014^]2014]$')
AND MONTH_NUMBER = (':Месяц|choices[1^]Январь^[2^]Февраль^[3^]Март^[4^]Апрель^[5^]Май^[6^]Июнь^[7^]Июль^[8^]Август^[9^]Сентябрь^[10^]Октябрь^[11^]Ноябрь^[12^]Декабрь]$')
AND UNIT_ID = 2
AND V_TYPE_ID = 2)
FROM counters{code}
# h5. Поиск абонентов со скидкой, с выводом самой скидки, id абонента, id услуги и фио абонента.
{code}select
u.discount,
u.abonent_id,
u.usluga_id,
a.name
from USERS_USLUGA u
join abonents a on a.id=u.abonent_id
where
u.ACTIVATED=1
and u.DELETED=0
and u.discount>0
{code}
# h5. Отчёт, который выводит списания абонентов с учетом и без учета НДС за выбранный период по каждому абоненту.
{code}
select a.name as "ФИО",
a.contract_number as "Договор",
h.CITY as "Город",
sum(round(op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2)) as "Сумма с ндс ",
round((sum(round(op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2)))/1.18) as "Сумма без ндс"
from finance_operations fo
left join abonents a on a.id=fo.abonent_id
join HOMES h on h.ID = A.HOME_ID
where op_type=1
and a.deleted=0
and a.is_folder=0
and op_date between (':1 Дата|date$') and (':2 Дата|date$')
group by a.id, a.name, a.contract_number, h.city
{code}
# h5. Отчёт по всем финансовым операциям по конкретному администратору за выбранный период времени.
{code}
select AU.USERNAME as "Администратор",
FO.op_date as "Дата операции",
FT.OP_NAME as "Тип операции",
A.name as "ФИО",
A.contract_number as "Договор",
FO.DESCR as "Описание",
round(fo.aa_ostatok/ cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Остаток",
round(fo.op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Сумма"
from finance_operations FO
left join AUTH_USER AU on FO.owner_id = AU.ID
left join Abonents a on A.id=FO.abonent_id
left join FIN_TYPES FT on FT.TYPE_ID=FO.op_type
where (FO.op_date between ':1 Дата|date$' and ':2 Дата|date$')
and FO.owner_id=:Администратор|select[AdminUser]$
{code}
# h5. Отчёт по исходящему телефонному трафику за выбранный период
Отчёт выводит сверку по потреблению услуги телефонного трафика с разделением по категориям и абонентам.
{code}
select
vc.name || ' (' || vc.id || ')' as "Категория",
a.contract_number as "№ Договора абонента",
sum(vl.bill_sum)/10000000000.00 as "Сумма",
cast(sum(vl.bill_sec_round) as numeric(18,2))/60 as "Длительность",
a.name as "Название/ФИО"
from
voip_log vl
join usluga u on vl.usluga_id=u.id
join usluga_voip uv on u.id=uv.usluga_id
join category_directions cd on uv.voipcategory_id=cd.category_id
join voip_direction vd on vd.id=cd.direction_id and vd.id=vl.direction_id
join voip_category vc on cd.category_id=vc.id
join abonents a on vl.abonent_id=a.id
where
vl.bill_sum>0 and
vl.s_time between ':Начало|date$' and ':Конец|date$' and
vl.V_TYPE_ID = 2 and
vl.error_code is null
group by 1, a.contract_number, a.name
order by a.contract_number
{code}
# h5. Отчёт по абонентам со статусом, балансом, датой последнего платежа и суммой последнего платежа.
{code}
select
ab.name as "ФИО",
ab.contract_number as "Договор",
s.name as "Статус",
(select max(FO.OP_DATE) from FINANCE_OPERATIONS FO where FO.ABONENT_ID = AB.ID and FO.OP_TYPE=2) as "Дата посл.",
(select first 1 round(fo1.op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) from finance_operations FO1 where FO1.ABONENT_ID = AB.ID and FO1.OP_TYPE=2 order by fo1.op_date desc) as "Платеж",
(aa.debit+aa.Ostatok-aa.credit)/10000000000.00 as "Баланс"
from abonents ab
left join objects_status os on
os.object_id=ab.id
left join status s on
s.id = os.status
left join admin_accounts aa on
aa.id = ab.account_id
where extract (DAY from ab.activate_date) >0
{code}
# h5. Отчёт по телефонии по звонкам, которые были выполнены на конкретный пул телефонных номеров за указанную дату по конкретному абоненту.
{code}
select
vl.id as "ID звонка",
s_time as "Начало звонка",
e_time as "Конец звонка",
(select first 1 a.name from abonents a where id=vl.abonent_id) as "Абонент",
src as "Номер абон.",
dst as "Исх. номер",
duration as "Длит.",
(select first 1 d.name from voip_direction d where d.id=vl.DIRECTION_ID) as "Направление",
round(cast(BILL_SUM as numeric(18,2)) / cast((select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as numeric(18,2)), 2) as "Сумма",
chan as "Канал"
from voip_log VL
where
billed=1 and
(error_code is null or error_code=0) and
cast(e_time as date) between cast(':2 С даты|date$' as date) and cast(':3 По дату(включительно)|date$' as date)
and duration > 0
and vl.abonent_id=:1Абонент|select[Abonents,is_folder=0]$
AND (vl.DST between (':4 Начало пула$') and (':5 Конец пула$'))
{code}
# h5. Отчёт по RADIUS-сессиям выбранного абонента: начало, конец, длительность, причина завершения (если завершена), IP.
{code}select
START_TIME "Начало",
END_TIME "Конец",
case
when coalesce(end_reason,'')='' then 'Не было Act-Session-Stop'
when datediff(hour from start_time to end_TIME)>=1 then datediff(hour from start_time to end_TIME) || ' часов'
when datediff(minute from start_time to end_TIME)<1 then 'Меньше минуты'
when datediff(hour from start_time to end_TIME)<1 then datediff(minute from start_time to end_TIME) || ' минут'
end as "Длительность",
coalesce(END_REASON,'Отсутствует') as "Причина",
uf_ip2string(ip) as "IP"
from
radius_sessions
where
abonent_id=':Абонент|select[Abonents]$'
order by
start_time desc{code}
# h5. Отчёт для ФСБ в формате Оператор связи IP-адрес Логин Дата подключения Дата отключения Адрес подключения Абонент Дата рождения Документ (ИНН) Адрес регистрации (юридический) Контактное лицо Контактный номер Дополительня информаци
{code}
select '' from abonents
UNION
select distinct
'"' || (select name from abonents where abonents.id=a.operator_id) || '";"' ||
uf_ip2string(u.ip) || '";"' ||
u.login || '";"' ||
a.activate_date || '";"' ||
coalesce(a.disabled_date,'') || '";"' ||
coalesce( h.STREET || ', д. ' || h.S_NUMBER || ', кв.' || a.A_HOME_NUMBER,'') || '";"' ||
' ' || '";"' ||
a.name || '";"' ||
coalesce(DR.ATTRIBUTE_VALUE,' ') || '";"' ||
coalesce(INN.ATTRIBUTE_VALUE,' ') || '";"' ||
coalesce(UADR.ATTRIBUTE_VALUE,' ') || '";"' ||
coalesce(KLICO.ATTRIBUTE_VALUE,' ') || '";"' ||
a.sms || '";"' ||
' ' || '"'
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join HOMES H on A.HOME_ID = H.ID
left join ATTRIBUTE_VALUES DR on DR.ABONENT_ID=A.ID and DR.ATTRIBUTE_ID=22
left join ATTRIBUTE_VALUES UADR on UADR.ABONENT_ID=A.ID and UADR.ATTRIBUTE_ID=25
left join ATTRIBUTE_VALUES KLICO on KLICO.ABONENT_ID=A.ID and KLICO.ATTRIBUTE_ID=32
left join ATTRIBUTE_VALUES INN on INN.ABONENT_ID=A.ID and INN.ATTRIBUTE_ID=4
{code}
# h5. Отчёт по абонентам, у которых количество услуг больше 1, показывающий количество подключенных услуг и количество активных услуг
{code}
select abonent_id,
count(*) as "Кол-во услуг",
(select count(*) from users_usluga uu1 where uu1.deleted=0 and uu1.enabled=1 and uu1.abonent_id=users_usluga.abonent_id having count(*)>1) as "Кол-во акт. услуг"
from users_usluga where deleted=0 group by abonent_id having count(*)>1
{code}
# h5. История выдачи телефонного номера для voip.
{code}
select
abonent_id,time_changed,a.name
from
users_history uh
join
abonents a
on uh.abonent_id = a.id
where
phone = (select id from PHONE_PULL_CHACHE where PHONE=':Введите номер$')
{code}
# h5. История использования логина.
{code}
select
uf_ip2string(ip) as IP,abonent_id,time_changed,a.name
from
users_history uh
join
abonents a
on uh.abonent_id = a.id
where
LOGIN_UPPER like upper(':Логин$')
{code}
# h5. Отчёт по услугам IP телевидения с возможностью выбора периода.
Выводит следующие поля:
1) Имя услуги
2) Цену услуги
3) Количество абонентов, у которых подключена конкретная услуга на текущий момент (в момент выполнения отчета)
4) Количество оплаченных дней за указанный период
5) Сумму, списанную по каждой услуге за указанный период
6) Итоговую сумму по всем услугам за указанный период

select '"Итого"',
null,
null,
null,

{code}
# h5. Отчёт по абонентам, у которых подключены услуги IP телевидения.
Выводит следующие поля:
1) Имя абонента
2) Цена услуги
3) Название услуги
4) Сумму, списанную по конкретному абоненту за услугу за указанный период
5) Итоговую сумму по всем абонентам за услуги IP телевидения за указанный период
{color:#ff0000}{*}Примечание{*}{color}{color:#000000}*: В отчёт попадут только те услуги, у которых выбран тип: "IP телевидение".*{color}
{code}
select distinct
(select name from abonents a where a.id=counters.abonent_id) as "Абонент",
round(u.summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Цена услуги",
u.name as "Услуга",
round(sum(counters.SUMM), 2) as "Сумма"
from counters
join usluga u on u.id=counters.usluga_id
where U.SYSTEM_TYPE=7
and u.id is not null
and S_DATE between (':1 Дата|date$') and (':2 Дата|date$')
group by counters.abonent_id, u.name, u.SUMMA
union all
select '"Итого"',
null,
null,
sum(SUMOP)
from (select round(sum(counters.SUMM), 2) as SUMOP
from counters
join usluga u on u.id=counters.usluga_id
where U.SYSTEM_TYPE=7
and u.id is not null
and S_DATE between (':1 Дата|date$') and (':2 Дата|date$'))
{code}
# h5. Отчёт по телефонии. Структура данных о выставленных счетах фактуры по абонентам с маской телефона 496.
В данном примере:
#* when c.usluga_id=93 then 10
#* when c.usluga_id=92 then 12
#* when c.usluga_id=91 then 14
#* 93 - Id услуги "Международная связь"
#* 92 - Id услуги "Междугородная связь"
#* 91 - Id услуги "Внутризоновая связь"
h6.SQL запрос:
{code}
select
'Cnst1' as "Аг. договор",

A.CONTRACT_NUMBER as "Аб. договор",

fo.number as "Фактура",
fo.number as "Акт",
fo.period_end_date as "Дата счета",
dateadd(-16 day to dateadd(month, 1, fo.period_end_date)) as "Срок оплаты",

'0' as "Код валюты",
'2' as "Код НДС",

case
when c.usluga_id=93 then 10
when c.usluga_id=92 then 12
when c.usluga_id=91 then 14
end as "Код услуги",

fo.period_end_date as "Дата",

cast(c.summ as numeric(18,2)) as "Сумма",
cast(c.v as numeric(18,2)) as "Минуты",

'46' as "C5",

'0' as "C6"

from abonents a
join counters c on c.abonent_id=a.id and c.closed=1 and c.usluga_id in (91,92,93) and c.act_id is not null
join finance_operations fo on fo.op_id = c.act_id

where
a.deleted=0 and
a.is_folder=0 and
(extract(year from period_end_date)=(':Год|choices[2017^]2017^[2016^]2016^[2015^]2015^[2014^]2014]$') and extract(month from period_end_date)=(':Месяц|choices[1^]Январь^[2^]Февраль^[3^]Март^[4^]Апрель^[5^]Май^[6^]Июнь^[7^]Июль^[8^]Август^[9^]Сентябрь^[10^]Октябрь^[11^]Ноябрь^[12^]Декабрь]$')) and
exists(select first 1 1 from users u join phone_pull_chache ppc on ppc.id=u.phone where ppc.phone like '7496%' and u.abonent_id=a.id) and
c.summ<>0
{code}
h6.Шаблон отчёта:
{code}
{% extends "form_list.html" %}
{% block addonhead %}
<style>
.btn-container {
padding: 10px;
}
</style>
<script>
$(function () {
{# debugger;#}
var $select = $('select');
{# $select.wrap('<div class="span12"></div>');#}
$select.select2({
containerCssClass : "span6"
});
})
</script>
{% endblock %}
{% load field_type %}
{% block content %}
<form method="POST">
<div id="params">
{% csrf_token %}
<input type='hidden' name='unique_form_post_id' value='{{ unique_form_post_id }}'/>
{% if form %}
<div class="row-fluid">
<div class="span6">
<legend><b>Заполните поля запроса</b></legend>
{% for field in form %}
<div class="control-group clearfix">
{{ field.label_tag }}
<div class="controls">
{{ field }}
</div>
</div>

{% endfor %}

</div>
</div>
{% endif %}
<div class="row-fluid">
<div class="down_toolbar">
<button type="submit" value="Выполнить запрос" class="default btn btn-success">
<i class="icon-ok icon-white"></i> Выполнить запрос
</button>
{% if data %}
<button class="default btn btn-success" onclick="window.print();"><i
class="icon-print icon-white"></i>Печать
</button>
{% endif %}
</div>
</div>
</div>
</form>
{% block subcontent %}
{% if execute %}
<h2>{{ inst.name }}</h2>
{% if error %}
{{ error }}<br/><br/>
{% endif %}

{% if data %}

<table id="print" class="mysqldata" border="1" width="100%">
<tr>
<th>№</th>
{% for field in field_desc %}
<th>{{ field|get_zero }}</th>
{% endfor %}
</tr>
{% for row in data %}
<tr>
<td>{{ forloop.counter }}</td>
{% for cell in row %}
<td>{{ cell }}</td>
{% endfor %}
</tr>
{% endfor %}
</table>
{% else %}
<h3>Ничего не найдено.</h3>
{% endif %}
{% endif %}
{% endblock %}
{% endblock %}
{% block js_addon %}
<link href="/static/css/jqueryui/smoothness/jquery-ui-1.8.23.custom.css" type="text/css" media="all"
rel="stylesheet"/>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-1.8.23.custom.min.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-timepicker-addon.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-sliderAccess.js"></script>
<script type="text/javascript" src="/static/js/makedatetime.js"></script>
<script type="text/javascript" src="/static/js/print.js"></script>
<link href="/static/css/for_printer.css" type="text/css" media="all" rel="stylesheet"/>
{% endblock %}
{code}
# h5. Отчёт, который выводит всех абонентов с активными подстатусами типов подключения.
{code}
select distinct
a.name as "ФИО",
(select name from status where id = OBJECTS_SUBSTATUS.STATUS_ID) as "Тип подключения"
from abonents a
left join OBJECTS_STATUS os on os.OBJECT_ID=a.id
left join OBJECTS_SUBSTATUS on OBJECTS_SUBSTATUS.OBJECT_ID=os.id
{code}
# h5. Отчёт, который выводит все активные RADIUS-сессии.
{code}select
a.contract_number as "Номер договора",
u.login as "Учетная запись",
uf_ip2string(r.ip_address) as "IP",
RADIUS_UPDATE as "Последний ACC_UPDATE"
from
users_radiusauth r
join
users u
on
r.user_id=u.id
join
abonents a
on
u.abonent_id=a.id
where
r.logged=1
order by
:1. Группировать по столбцу|choices[1^]Номер договора^[2^]Учетная запись^[3^]IP^[4^]ACC_UPDATE]$ :2. Группировать в порядке|choices[asc^]Возрастания^[desc^]Убывания]${code}
# h5. Отчёт по распределению абонентов из определенной группы по тарифам, так же выводится количество в настоящий момент заблокированных и не заблокированных абонентов.
{code}select

count(*) as "Количество",
t.name as "Тариф",

(select count(distinct atr.id) from (with recursive tree (id,tarif_id,is_folder) as (select id,tarif_id,is_folder from abonents where id in (':Группа|choices[1^]Все^[244^]Служебная группа^[4^]Корзина]$') union all select a.id,a.tarif_id,is_folder from abonents a join tree on a.parent_id=tree.id where a.deleted=0) select id,tarif_id from tree where is_folder=0) atr join abonents_block ab on atr.id=ab.abonent_id join tarif tt on atr.tarif_id=tt.id where tt.name=t.name) as "Заблокированные",

count(*)-(select count(distinct atr.id) from (with recursive tree (id,tarif_id,is_folder) as (select id,tarif_id,is_folder from abonents where id in (':Группа|choices[1^]Все^[244^]Служебная группа^[4^]Корзина]$') union all select a.id,a.tarif_id,is_folder from abonents a join tree on a.parent_id=tree.id where a.deleted=0) select id,tarif_id from tree where is_folder=0) atr join abonents_block ab on atr.id=ab.abonent_id join tarif tt on atr.tarif_id=tt.id where tt.name=t.name) "Работающие"

from
(with recursive tree (id,tarif_id,is_folder) as (
select id,tarif_id,is_folder from abonents where id in (':Группа|choices[1^]Все^[244^]Служебная группа^[4^]Корзина]$')
union all
select a.id,a.tarif_id,is_folder from abonents a join tree on a.parent_id=tree.id where a.deleted=0)
select id,tarif_id from tree where is_folder=0) ab
join
tarif t on ab.tarif_id=t.id
group by
2
order by
1 desc{code}
# h5. Отчёт по поступившим платежам за выбранный период, с возможностью выбора папки для поиска и пользователя,который добавил платеж.
{code}
select AB.CONTRACT_NUMBER as "Номер договора",
AB.NAME as "ФИО",
FO.SYSTEM_DATE as "Дата",
FO.DESCR as "Описание",
AU.USERNAME as "Добавлен",
cast(sum(FO.OP_SUMMA) as double precision) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as "Сумма"
from FINANCE_OPERATIONS FO
left join ABONENTS AB on FO.ABONENT_ID = AB.ID
left join AUTH_USER AU on FO.OWNER_ID = AU.ID
where OP_TYPE = 2
and (FO.OP_DATE between ':1.C_даты|date$' and ':2.По_дату|date$')
and AB.id in (select id from (with recursive tree (id,is_folder) as (select id,is_folder from abonents where id = ':Папка|select[Abonents,is_folder=1]$' union all select a.id,a.is_folder from abonents a join tree on a.parent_id=tree.id where a.deleted=0) select id from tree where is_folder=0))
and (AB.DELETED = 0
or AB.DELETED is null)

group by AB.CONTRACT_NUMBER, AB.NAME, FO.DESCR, AU.USERNAME, FO.SYSTEM_DATE
union
select '"Итого"',
null,
null,
null,
null,
sum(SUMOP)
from (select cast(sum(FO.OP_SUMMA) as double precision) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as SUMOP
from FINANCE_OPERATIONS FO
left join ABONENTS AB on FO.ABONENT_ID = AB.ID
where OP_TYPE = 2
and (FO.OP_DATE between ':1.C_даты|date$' and ':2.По_дату|date$')
and AB.id in (select id from (with recursive tree (id,is_folder) as (select id,is_folder from abonents where id = ':Папка|select[Abonents,is_folder=1]$' union all select a.id,a.is_folder from abonents a join tree on a.parent_id=tree.id where a.deleted=0) select id from tree where is_folder=0))
and (AB.DELETED = 0
or AB.DELETED is null))
{code}
# h5. Отчёт по абонентам, выводящий следующий данные:"ФИО, договор, текущий баланс,сумму списаний по разовым услугам за период, сумму абон.платы, сумму приходов за период".
{code}
select a.name as "ФИО",
a.contract_number as "Договор",
round((aa.ostatok+aa.debit-aa.credit) / cast((10000000000) as numeric(18,5)), 2) as "Текущий баланс",
(
select
sum(round(users_usluga.SUMM / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2))
from users_usluga
left join usluga on usluga.id=users_usluga.usluga_id
where users_usluga.ABONENT_ID=a.id
and usluga.SYSTEM_TYPE=0
and users_usluga.CREATE_DATE between (':1 Дата|date$') and (':2 Дата|date$') group by users_usluga.abonent_id
) as "Разовые услуги",
(
select
sum(round(u.SUMMA / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2))
FROM TARIF t
LEFT JOIN TARIF_USERS_USLUGA tus ON tus.TARIF_ID=t.ID
LEFT JOIN USLUGA u ON u.ID=tus.USLUGA_ID
WHERE a.TARIF_ID = t.ID
) as "Абон. плата",
(
select sum(round(fo1.op_summa / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2))
from finance_operations fo1
where fo1.abonent_id=a.id
and fo1.op_type=2
and fo1.op_date between (':1 Дата|date$') and (':2 Дата|date$')
) as "Приходы"
from abonents a
left join finance_operations fo on fo.abonent_id=a.id
left join ADMIN_ACCOUNTS AA on AA.ID=A.ACCOUNT_ID
where is_folder=0
group by a.name, a.TARIF_ID, (aa.ostatok+aa.debit-aa.credit) ,a.id,a.contract_number
{code}
# h5. Отчёт по абонентам с блокировкой по отрицательному балансу с балансом больше 2.
{code}
select
distinct
A.CONTRACT_NUMBER as "Договор",
T.name as "Тариф",
usl.NAME as "Услуга",
round((aa.ostatok+aa.debit-aa.credit) / cast((10000000000) as numeric(18,5)), 2) as "Текущий баланс"
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join TARIF T on A.TARIF_ID=T.ID
left join ADMIN_ACCOUNTS AA on AA.ID=A.ACCOUNT_ID
left join users_usluga uu on uu.ABONENT_ID=A.ID
left join usluga usl on usl.id=uu.USLUGA_ID
left join abonents_block ab on ab.abonent_id=a.id
where A.IS_FOLDER=0
and a.deleted=0
and ab.B_NEGBAL=1
and round((aa.ostatok+aa.debit-aa.credit) / cast((10000000000) as numeric(18,5)), 2)>2
{code}
# h5. Отчёт по абонентам, у которых дата следующего списания больше, чем указанная.
{code}
select
distinct a.id as id,
a.name as "ФИО",
uu.next_date as "След. списание",
a.contract_number as "Договор"
from abonents a
left join users_usluga uu on uu.abonent_id=a.id
where uu.next_date>(':1 Дата|date$') and a.deleted=0
{code}
# h5. Отчет для поиска по реквизитам
Отчет ориентирован только на [реквизиты текстового типа|Реквизиты].
При использовании вместе с шаблоном отчета имя абонента будет преобразовано в гиперссылку на его карточку в БД
h6. Текст запроса
{code}
select
a.id,
a.name,
a.contract_number,
ua.name,
av.attribute_value
from
abonents a
join
attribute_values av on a.id=av.abonent_id and av.attribute_value like '%:Значение неквизита$%'
join
user_attributes ua on av.attribute_id=ua.attribute_id
{code}
h6. Шаблон отчета
{code}{% extends "form_list.html" %}
{% load field_type %}
{% block content %}
<form method="POST">
<div id="params">
{% csrf_token %}{% load mathfilters %}
<input type='hidden' name='unique_form_post_id' value='{{ unique_form_post_id }}' />
{% if form %}
<div class="row-fluid">
<div class="span6">
<legend><h2>Заполните поля запроса</h2></legend>
{{ form }}
</div>
</div>
{% endif %}
<div class="row-fluid">
<div class="down_toolbar">
<button type="submit" value="Выполнить запрос" class="default btn btn-success">
<i class="icon-ok icon-white"></i> Выполнить запрос
</button>
{% if data %}
<div class="btn-group">
<a class="default btn dropdown-toggle" data-toggle="dropdown" href="#">
<i class="icon-print icon-white"></i>
Выгрузка
<span class="caret"></span>
</a>
<ul class="dropdown-menu">
<li><button type="submit" name="csv" value="True">CSV</button></li>
<li><button type="submit" name="dbf" value="True">DBF</button></li>
</ul>
</div>
<button class="default btn btn-success" onclick="window.print();" ><i class="icon-print icon-white"></i>Печать</button>
{% endif %}
</div>
</div>
</div>
</form>
{% block subcontent %}
{% if execute %}
<h2>{{inst.name}}</h2>
{% if error %}
{{ error }}<br/><br/>
{% endif %}

{% if data %}

<table id="print" class="mysqldata" border="1" style="text-align: center;" cellpadding="5">
<tr>
<th>ФИО/Название</th>
<th>Договор</th>
<th>Реквизит</th>
<th>Значение</th>
</tr>
{% for row in data %}
<tr align="left" cellpadding="10">
<td><a href="/admin/Abonents/{{ row.0 }}/" target="_blank">{{ row.1 }}</a></td>
<td>{{ row.2 }}</td>
<td>{{ row.3 }}</td>
<td>{{ row.4 }}</td>
</tr>
{% endfor %}
</table>
{% else %}
<h3>Ничего не найдено.</h3>
{% endif %}
{% endif %}
{% endblock %}
{% endblock %}
{% block js_addon %}
<link href="/static/css/jqueryui/smoothness/jquery-ui-1.8.23.custom.css" type="text/css" media="all" rel="stylesheet" />
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-1.8.23.custom.min.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-timepicker-addon.js"></script>
<script type="text/javascript" src="/static/js/jqueryui/jquery-ui-sliderAccess.js"></script>
<script type="text/javascript" src="/static/js/makedatetime.js"></script>
<script type="text/javascript" src="/static/js/print.js"></script>
<link href="/static/css/for_printer.css" type="text/css" media="all" rel="stylesheet" />
{% endblock %}{code}
# h5. Отчет по выполненным задачам CRM с возможностью выбора периода, статуса, типа, ответственного за задачу. В конце выводится общее число задач.
{info}Время в фильтре проверят дату *создания* а не дату *закрытия* заявки {info}
{code}
select
HDSK.id,
HDSK.SUBJ as "Тема",
hs.NAME as "Статус",
a.name as "Назначено",
ht.NAME as "Тип"
from HDSK
left join HDSK_STATUS hs on hdsk.STATUS=hs.id
left join HDSK_TYPE HT on HT.id=HDSK.HDSK_TYPE_ID
left join abonents a on a.id=hdsk.PERFORMED_WHOM
left join auth_user au on au.USERNAME=a.name
where hdsk.IS_TASK=1
and hdsk.STATUS=':Статус|select[HdskStatus]$'
and hdsk.HDSK_TYPE_ID=':Тип|select[HdskType]$'
and hdsk.PERFORMED_WHOM=':Назначено|select[Abonents,parent_id=244]$'
and HDSK.HDSK_DATETIME between (':1 Дата|date$') and (':2 Дата|date$')
union all
select
'"Количество"',
'',
'',
'',
count(*)
from HDSK
left join HDSK_STATUS hs on hdsk.STATUS=hs.id
left join HDSK_TYPE HT on HT.id=HDSK.HDSK_TYPE_ID
left join abonents a on a.id=hdsk.PERFORMED_WHOM
left join auth_user au on au.USERNAME=a.name
where hdsk.IS_TASK=1
and hdsk.STATUS=':Статус|select[HdskStatus]$'
and hdsk.HDSK_TYPE_ID=':Тип|select[HdskType]$'
and hdsk.PERFORMED_WHOM=':Назначено|select[Abonents,parent_id=244]$'
and HDSK.HDSK_DATETIME between (':1 Дата|date$') and (':2 Дата|date$')
{code}
# h5. Отчёт по абонентам с балансом между минимальным и максимальным указанным.
{code}
select distinct
A.CONTRACT_NUMBER as "Договор",
T.name as "Тариф",
round(aa.ostatok / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Баланс",
A.name as "ФИО"
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join TARIF T on A.TARIF_ID=T.ID
left join ADMIN_ACCOUNTS AA on AA.ID=A.ACCOUNT_ID
where A.IS_FOLDER=0
and round(aa.ostatok / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2)<(':1.Максимум$')
and round(aa.ostatok / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2)>(':2.Минимум$')
AND A.DELETED=0
and a.is_folder=0
order by A.NAME
{code}
# h5. Отчет выводящий объёмы трафика за вбыранный период (месяца целиком) по абоненту
{code}select
year_number ||'-'|| month_number as "Период",
(SUM_BYTE_IN_M/1000000000.00) as "Входящий/гиг",
(SUM_BYTE_OUT_M /1000000000.00) as "Исходящий/гиг"
from
traf_counters
where
Abonent_ID = ':3-Абонент|select[Abonents,is_folder=0]$'
and MONTH_NUMBER between extract(month from cast(':1-date_start|date$' as date)) and extract(month from cast(':2-date_end|date$' as date))
and YEAR_NUMBER between extract(year from cast(':1-date_start|date$' as date)) and extract(year from cast(':2-date_end|date$' as date))
order by
YEAR_NUMBER, MONTH_NUMBER{code}
{info}При настройке отчета [для использования в личном кабинете|CarbonBilling:Отчёты в личном кабинете], условие с ID абонента должно быть таким:
{code}Abonent_ID = ':Abonent_ID$'{code}{info}
# h5. Отчёт по абонентам, подключенным по адресу. В поле "Должник" выводится информация "Должник" в том случае, если у абонента баланс меньше, чем минус 3 абонентские платы.
{code}
select distinct
usl.name as "Услуга",
cast((a.A_HOME_NUMBER) as NUMERIC) as "Квартира",
(
select
sum(round(u.SUMMA / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2))
FROM TARIF t
LEFT JOIN TARIF_USERS_USLUGA tus ON tus.TARIF_ID=t.ID
LEFT JOIN USLUGA u ON u.ID=tus.USLUGA_ID
WHERE a.TARIF_ID = t.ID
) as "Абон. плата",
(
select
sum(round(u.SUMMA / cast((-3333333333) as numeric(18,5)), 2))
FROM TARIF t
LEFT JOIN TARIF_USERS_USLUGA tus ON tus.TARIF_ID=t.ID
LEFT JOIN USLUGA u ON u.ID=tus.USLUGA_ID
WHERE a.TARIF_ID = t.ID
) as "3 АБ",
(case when (round((aa.ostatok+aa.debit-aa.credit) / cast((10000000000) as numeric(18,5)), 2)) < (
select
sum(round(u.SUMMA / cast((-3333333333) as numeric(18,5)), 2))
FROM TARIF t
LEFT JOIN TARIF_USERS_USLUGA tus ON tus.TARIF_ID=t.ID
LEFT JOIN USLUGA u ON u.ID=tus.USLUGA_ID
WHERE a.TARIF_ID = t.ID
) then 'Должник' else '' end) as "Должник",
h.city || ', ' || h.STREET || ', д. ' || h.S_NUMBER as "Адрес",
round(aa.ostatok / cast((select CONST_VALUE from VPN_CONST where CONST_ID = 1) as numeric(18,5)), 2) as "Баланс"
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join TARIF T on A.TARIF_ID=T.ID
left join ADMIN_ACCOUNTS AA on AA.ID=A.ACCOUNT_ID
left join homes h on h.id=a.home_id
left join abonents_block ab on ab.abonent_id=a.id
LEFT JOIN TARIF_USERS_USLUGA tus ON tus.TARIF_ID=t.ID
left join usluga usl on usl.id=tus.usluga_id
where A.IS_FOLDER=0
and H.id=':Дом|select[homes]$'
AND A.DELETED=0
order by 2
{code}
# h5. Отчёт по сумме приходов абонентов, подключенных к оператору связи за период. Вторым столбцом выводится 10% от суммы приходов
{code}
select
cast(sum(FO.OP_SUMMA) as double precision) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1) as "Сумма приходов",
(cast(sum(FO.OP_SUMMA) as double precision) / (select CONST_VALUE
from VPN_CONST
where CONST_ID = 1))*0.1 as "10%"
from finance_operations fo
left join abonents a on a.id=fo.abonent_id
where a.OPERATOR_ID = ':Оператор|select[Abonents,category_id=2]$'
and op_type=2
and op_date between (':1 Дата|date$') and (':2 Дата|date$')
group by a.operator_id
{code}