Index: openacs-4/packages/dotlrn-ecommerce/www/admin/ecommerce/index.tcl =================================================================== RCS file: /usr/local/cvsroot/openacs-4/packages/dotlrn-ecommerce/www/admin/ecommerce/index.tcl,v diff -u -r1.3 -r1.4 --- openacs-4/packages/dotlrn-ecommerce/www/admin/ecommerce/index.tcl 5 Aug 2005 12:23:34 -0000 1.3 +++ openacs-4/packages/dotlrn-ecommerce/www/admin/ecommerce/index.tcl 5 Aug 2005 12:42:35 -0000 1.4 @@ -65,18 +65,33 @@ method { label "[_ dotlrn-ecommerce.Payment_Method]" } - price_to_display { + total_price { label "[_ dotlrn-ecommerce.Total_Amount]" html { align right } display_template { - @orders.pretty_total@
- - Refund: @orders.pretty_refund@ - + @orders.pretty_actual_total@ } aggregate sum aggregate_label "[_ dotlrn-ecommerce.Total_1]:" } + refund_price { + label "[_ dotlrn-ecommerce.Total_Refunds]" + html { align right } + display_template { + @orders.pretty_refund@ + } + aggregate sum + aggregate_label "[_ dotlrn-ecommerce.Total_1]:" + } + price_to_display { + label "[_ dotlrn-ecommerce.lt_Total_Amount_Received]" + html { align right } + display_template { + @orders.pretty_total@ + } + aggregate sum + aggregate_label "[_ dotlrn-ecommerce.Total_1]:" + } balance { label "[_ dotlrn-ecommerce.Balance]" html { align right } @@ -128,15 +143,29 @@ } } -db_multirow -extend { order_url section_url pretty_total pretty_balance person_url pretty_refund } orders orders [subst { - select o.order_id, o.confirmed_date, o.order_state, ec_total_price(o.order_id) as price_to_display, o.user_id as purchasing_user_id, u.first_names, u.last_name, count(*) as n_items, person__name(o.user_id), t.method, s.section_id as _section_id, s.section_name, s.course_id, +db_multirow -extend { order_url section_url pretty_total pretty_balance person_url pretty_refund pretty_actual_total } orders orders [subst { + select o.order_id, o.confirmed_date, o.order_state, + ec_total_price(o.order_id) - (case when t.method = 'invoice' + then ec_total_price(o.order_id) - + (select coalesce(sum(amount), 0) + from dotlrn_ecommerce_transaction_invoice_payments + where order_id = o.order_id) + else 0 end) as price_to_display, + + o.user_id as purchasing_user_id, u.first_names, u.last_name, count(*) as n_items, person__name(o.user_id), t.method, s.section_id as _section_id, s.section_name, s.course_id, + case when t.method = 'invoice' then ec_total_price(o.order_id) - ec_order_gift_cert_amount(o.order_id) - (select coalesce(sum(amount), 0) from dotlrn_ecommerce_transaction_invoice_payments where order_id = o.order_id) + ec_total_refund(o.order_id) - else 0 end as balance, ec_total_refund(o.order_id) as refund_price + else 0 end as balance, ec_total_refund(o.order_id) as refund_price, ec_total_price(o.order_id) + ec_total_refund(o.order_id) as total_price, + (select to_char(refund_date, 'Mon dd, yyyy') + from ec_refunds + where order_id = o.order_id + order by refund_date desc + limit 1) as refund_date from ec_orders o join ec_items i using (order_id) @@ -148,7 +177,7 @@ [template::list::filter_where_clauses -and -name orders] - group by o.order_id, o.confirmed_date, o.order_state, ec_total_price(o.order_id), o.user_id, u.first_names, u.last_name, o.in_basket_date, t.method, s.section_name, s.section_id, s.course_id, o.authorized_date, balance, refund_price + group by o.order_id, o.confirmed_date, o.order_state, ec_total_price(o.order_id), o.user_id, u.first_names, u.last_name, o.in_basket_date, t.method, s.section_name, s.section_id, s.course_id, o.authorized_date, balance, refund_price, refund_date order by o.in_basket_date desc }] { @@ -168,6 +197,7 @@ set section_url [export_vars -base ../one-section { {section_id $_section_id} }] set person_url [export_vars -base ../one-user { {user_id $purchasing_user_id} }] set pretty_refund [ec_pretty_price $refund_price] + set pretty_actual_total [ec_pretty_price $total_price] } if { [info exists section_id] } {