Additional reports for accounts, bundles and payment summary.

reports/accounts_summary/README.md

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+# Accounts summary report
+
+Provides an account summary. Provides details like account balance, account status, currency, etc.
+
+The snapshot view is: `v_report_accounts_summary`
+
+## Pie chart configuration
+
+```
+curl -v \
+     -X POST \
+     -u admin:password \
+     -H "X-Killbill-ApiKey:bob" \
+     -H "X-Killbill-ApiSecret:lazar" \
+     -H 'Content-Type: application/json' \
+     -d '{"reportName": "report_accounts_summary",
+          "reportType": "TABLE",
+          "reportPrettyName": "Accounts summary",
+          "sourceTableName": "report_accounts_summary",
+          "refreshProcedureName": "refresh_report_accounts_summary",
+          "refreshFrequency": "HOURLY"}' \
+     "http://127.0.0.1:8080/plugins/killbill-analytics/reports"
+```

reports/accounts_summary/report_accounts_summary.ddl

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+create table report_accounts_summary as select * from v_report_accounts_summary limit 0;
+
+drop procedure if exists refresh_report_accounts_summary;
+DELIMITER //
+CREATE PROCEDURE refresh_report_accounts_summary()
+BEGIN
+
+DECLARE EXIT HANDLER FOR SQLEXCEPTION ROLLBACK;
+DECLARE EXIT HANDLER FOR SQLWARNING ROLLBACK;
+
+SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED;
+START TRANSACTION;
+  delete from report_accounts_summary;
+  insert into report_accounts_summary select * from v_report_accounts_summary;
+COMMIT;
+
+END;
+//
+DELIMITER ;

reports/accounts_summary/v_report_account_summary.ddl

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+create or replace view v_report_accounts_summary as
+select
+    aa.tenant_record_id,
+    aa.account_id as AccountID,
+    aa.email as Email,
+    aa.created_date as CreatedDate,
+    aa.nb_active_bundles as ActiveBundlesCount,
+    aa.balance as AccountBalance,
+    aa.billing_cycle_day_local as BCD,
+    aa.currency as Currency,
+    pm.plugin_name as PaymentMethodName,
+    aat.state as AccountStatus,
+    date_format(aa.created_date,'%Y-%m-%d') as day,
+    n.effective_date as NextInvoiceDate
+from analytics_accounts aa
+left join payment_methods pm
+    on aa.payment_method_id = pm.id
+left join analytics_account_transitions aat
+    on aa.account_id = aat.account_id
+   and aat.created_date = (
+       select max(created_date)
+       from analytics_account_transitions
+       where account_id = aa.account_id
+   )
+left join notifications n
+on aa.account_record_id=n.search_key1
+and n.class_name='org.killbill.billing.invoice.notification.NextBillingDateNotificationKey';

reports/bundles_summary/README.md

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+# Bundles Summary Report
+
+Provides a subscription bundle summary. Provides details like CTD, plan name, price, for the base subscription in a bundle.
+
+The snapshot view is: `v_report_bundles_summary`
+
+## Pie chart configuration
+
+```
+curl -v \
+     -X POST \
+     -u admin:password \
+     -H "X-Killbill-ApiKey:bob" \
+     -H "X-Killbill-ApiSecret:lazar" \
+     -H 'Content-Type: application/json' \
+     -d '{"reportName": "report_bundles_summary",
+          "reportType": "TABLE",
+          "reportPrettyName": "Bundles summary",
+          "sourceTableName": "report_bundles_summary",
+          "refreshProcedureName": "refresh_report_bundles_summary",
+          "refreshFrequency": "HOURLY"}' \
+     "http://127.0.0.1:8080/plugins/killbill-analytics/reports"
+```

reports/bundles_summary/report_bundles_summary.ddl

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+create table report_bundles_summary as select * from v_report_bundles_summary limit 0;
+
+drop procedure if exists refresh_report_bundles_summary;
+DELIMITER //
+CREATE PROCEDURE refresh_report_bundles_summary()
+BEGIN
+
+DECLARE EXIT HANDLER FOR SQLEXCEPTION ROLLBACK;
+DECLARE EXIT HANDLER FOR SQLWARNING ROLLBACK;
+
+SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED;
+START TRANSACTION;
+  delete from report_bundles_summary;
+  insert into report_bundles_summary select * from v_report_bundles_summary;
+COMMIT;
+
+END;
+//
+DELIMITER ;

reports/bundles_summary/v_report_bundles_summary.ddl

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+create or replace view v_report_bundles_summary as
+select
+    ab.tenant_record_id,
+    ab.bundle_id as BundleId,
+    ab.account_id as AccountID,
+    ab.account_external_key as AccountExternalKey,
+    aa.email as AccountEmail,
+    ab.created_date as CreatedDate,
+    ab.current_start_date as StartDate,
+    ab.charged_through_date as ChargedThroughDate,
+    date_format(ab.created_date,'%Y-%m-%d') as day,
+    case
+        when ab.current_state in ('ENT_STARTED', 'START_BILLING') then 'ACTIVE'
+        when ab.current_state = 'STOP_BILLING' then 'CANCELLED'
+        else ab.current_state
+    end as Status,
+    -- Remove "-<phase>" from current_slug
+    left(ab.current_slug, length(ab.current_slug) - length(ab.current_phase) - 1) as PlanName,
+    ab.current_price as Price,
+    aa.currency as Currency
+from analytics_bundles ab
+left join analytics_accounts aa
+  on ab.account_record_id = aa.account_record_id;
+

reports/payments_summary/README.md

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+# Payments Summary Report
+
+Provides payment summary. Provides details like payment_id, amount, etc.
+
+The snapshot view is: `v_report_payments_summary`
+
+## Pie chart configuration
+
+```
+curl -v \
+     -X POST \
+     -u admin:password \
+     -H "X-Killbill-ApiKey:bob" \
+     -H "X-Killbill-ApiSecret:lazar" \
+     -H 'Content-Type: application/json' \
+     -d '{"reportName": "report_payments_summary",
+          "reportType": "TABLE",
+          "reportPrettyName": "Payments summary",
+          "sourceTableName": "report_payments_summary",
+          "refreshProcedureName": "refresh_report_payments_summary",
+          "refreshFrequency": "HOURLY"}' \
+     "http://127.0.0.1:8080/plugins/killbill-analytics/reports"
+```

reports/payments_summary/report_payments_summary.ddl

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+create table report_payments_summary as select * from v_report_payments_summary limit 0;
+
+drop procedure if exists refresh_report_payments_summary;
+DELIMITER //
+CREATE PROCEDURE refresh_report_payments_summary()
+BEGIN
+
+DECLARE EXIT HANDLER FOR SQLEXCEPTION ROLLBACK;
+DECLARE EXIT HANDLER FOR SQLWARNING ROLLBACK;
+
+SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED;
+START TRANSACTION;
+  delete from report_payments_summary;
+  insert into report_payments_summary select * from v_report_payments_summary;
+COMMIT;
+
+END;
+//
+DELIMITER ;

reports/payments_summary/v_payments_summary.ddl

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+create or replace view v_report_payments_summary as
+select app.payment_number as PaymentNumber,
+app.payment_id as PaymentID,
+app.created_date as PaymentDate,
+app.payment_transaction_status as Status,
+app.account_id as AccountID,
+aa.email as AccountEmail,
+app.account_external_key as AccountExternalKey,
+app.plugin_name as PaymentProvider,
+app.amount as PaymentAmount,
+app.currency as Currency,
+app.tenant_record_id,
+date_format(app.created_date,'%Y-%m-%d') as day
+from analytics_payment_purchases app
+left join analytics_accounts aa on app.account_id=aa.account_id