Add NextInvoiceDate to accounts report/minor fix to payment report

Author: reshmabidikar

reports/accounts_summary/v_report_account_summary.ddl

@@ -9,7 +9,9 @@ select
     aa.billing_cycle_day_local as BCD,
     aa.currency as Currency,
     pm.plugin_name as PaymentMethodName,
-    aat.state as AccountStatus
+    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
@@ -19,4 +21,7 @@ left join analytics_account_transitions aat
        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/payments_summary/v_payments_summary.ddl

@@ -9,6 +9,7 @@ app.account_external_key as AccountExternalKey,
 app.plugin_name as PaymentProvider,
 app.amount as PaymentAmount,
 app.currency as Currency,
-app.tenant_record_id
+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