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add: daywise customer details report
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ury_pulse/ury_pulse/report/daywise_customer_details/daywise_customer_details.json
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{ | ||
"add_total_row": 0, | ||
"columns": [], | ||
"creation": "2024-08-23 15:24:43.592459", | ||
"disabled": 0, | ||
"docstatus": 0, | ||
"doctype": "Report", | ||
"filters": [ | ||
{ | ||
"fieldname": "start_date", | ||
"fieldtype": "Date", | ||
"label": "From Date", | ||
"mandatory": 1, | ||
"wildcard_filter": 0 | ||
}, | ||
{ | ||
"fieldname": "end_date", | ||
"fieldtype": "Date", | ||
"label": "To Date", | ||
"mandatory": 1, | ||
"wildcard_filter": 0 | ||
}, | ||
{ | ||
"fieldname": "branch", | ||
"fieldtype": "Link", | ||
"label": "Branch", | ||
"mandatory": 1, | ||
"options": "Branch", | ||
"wildcard_filter": 0 | ||
} | ||
], | ||
"idx": 6, | ||
"is_standard": "Yes", | ||
"letterhead": null, | ||
"modified": "2024-09-08 13:42:35.264877", | ||
"modified_by": "Administrator", | ||
"module": "URY Pulse", | ||
"name": "Daywise Customer Details", | ||
"owner": "Administrator", | ||
"prepared_report": 0, | ||
"query": "SELECT\n b.customer AS \"Customer ID\",\n b.customer_name AS \"Customer Name\",\n b.mobile_number AS \"Mobile Number\"\nFROM \n (\n SELECT %(start_date)s AS `date`\n UNION\n SELECT DATE_ADD(%(start_date)s, INTERVAL n DAY) AS `date`\n FROM (\n SELECT a.N + b.N * 10 + c.N * 100 + 1 AS n\n FROM (\n SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n ) AS a\n CROSS JOIN (\n SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n ) AS b\n CROSS JOIN (\n SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n ) AS c\n ORDER BY n\n ) AS nums\n WHERE DATE_ADD(%(start_date)s, INTERVAL n DAY) < %(end_date)s\n UNION\n SELECT %(end_date)s AS `date`\n ) AS date_list\nLEFT JOIN `tabPOS Invoice` b ON (\n b.`branch` = %(branch)s\n AND b.`status` IN (\"Consolidated\", \"Paid\")\n AND b.`docstatus` = 1\n)\nLEFT JOIN `tabURY Report Settings` rs ON (\n rs.`branch` = %(branch)s\n)\nWHERE\n(\n ((rs.`hours` IS NULL OR rs.`hours` = 0) AND b.`posting_date` = date_list.`date`)\n OR (rs.`hours` > 0 AND TIMESTAMP(b.`posting_date`, b.`posting_time`) <= TIMESTAMP(DATE_ADD(date_list.`date`, INTERVAL 1 DAY), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')) AND TIMESTAMP(b.`posting_date`, b.`posting_time`) >= TIMESTAMP(date_list.`date`, CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')))\n OR (rs.`branch` IS NULL AND b.`posting_date` = date_list.`date`)\n)\nGROUP BY\n b.customer\nORDER BY\n b.customer_name;", | ||
"ref_doctype": "POS Invoice", | ||
"report_name": "Daywise Customer Details", | ||
"report_type": "Query Report", | ||
"roles": [ | ||
{ | ||
"role": "URY Manager" | ||
}, | ||
{ | ||
"role": "Accounts Manager" | ||
}, | ||
{ | ||
"role": "Accounts User" | ||
} | ||
] | ||
} |
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