Moved payment related complex reports to top reports directory

Author: reshmabidikar

reports/README.md

@@ -4,6 +4,10 @@ This report tracks customer churn in dollar terms, showing both the total churne
 
 The snapshot view is: `v_report_churn_percent_and_total_usd`
 
+## Database Indices
+
+The churn reports requires some additional database indices to be created. See [churn-indices.ddl](churn-indices.ddl)
+
 ## Churn Percent Configuration
 
 ```
@@ -18,13 +22,13 @@ curl -v \
           "reportPrettyName": "Churn Percent (Monthly and Annual)",
           "sourceTableName": "report_churn_percent",
           "refreshProcedureName": "refresh_report_churn_percent",
-          "refreshFrequency": "DAILY"}' \
+          "refreshFrequency": "HOURLY"}' \
      "http://127.0.0.1:8080/plugins/killbill-analytics/reports"
 ```
 
 ## Churn Percentage Report UI
 
-
+![churn-percent.png.png](churn-percent.png)
 
 ## Churn Amount Configuration
 
@@ -47,3 +51,4 @@ curl -v \
 ## Churn Amount Report UI
 
 
+![churn-amount.png](churn-amount.png)

…c/main/resources/reports/churn/README.md reports/churn/README.mdsrc/main/resources/reports/churn/README.md renamed to reports/churn/README.md src/main/resources/reports/churn/README.md renamed to reports/churn/README.md

@@ -0,0 +1,4 @@
+CREATE INDEX idx_ai_tenant_bundle ON analytics_invoice_items(tenant_record_id, bundle_id, invoice_original_amount_charged, invoice_balance);
+CREATE INDEX idx_ast_bundle_tenant_event ON analytics_subscription_transitions(bundle_id, tenant_record_id, event, next_start_date, next_end_date, next_billing_period);
+CREATE INDEX idx_subs_id_tenant ON subscriptions(id, tenant_record_id);
+CREATE INDEX idx_se_sub_tenant_type ON subscription_events(subscription_id, tenant_record_id, user_type);

reports/churn/churn-amount.png

@@ -1,11 +1,10 @@
 # Payment Provider Conversion report
 
-Compare the total number of transactions and the number of successful transactions that have occurred in a recent 15 minutes 
-period to the same metrics that occurred in the corresponding 15 minutes from 14 days ago.
+Compare the total number of transactions and the number of successful transactions that have occurred in a recent 15 minutes period to the same metrics that occurred in the corresponding 15 minutes from 14 days ago.
 
 The snapshot view is: `v_report_payment_provider_conversion`.
 
-## History table configuration
+## Report Creation
 
 ```
 curl -v \
@@ -17,8 +16,8 @@ curl -v \
      -d '{"reportName": "report_payment_provider_conversion",
           "reportType": "TABLE",
           "reportPrettyName": "Payment Provider Conversion",
-          "sourceTableName": "report_payment_provider_conversion_history",
-          "refreshProcedureName": "refresh_report_payment_provider_conversion_history",
+          "sourceTableName": "report_payment_provider_conversion",
+          "refreshProcedureName": "refresh_report_payment_provider_conversion",
           "refreshFrequency": "HOURLY"}' \
      "http://127.0.0.1:8080/plugins/killbill-analytics/reports"
 ```

reports/churn/churn-indices.ddl

@@ -0,0 +1,16 @@
+create table report_payment_provider_conversion as select * from v_report_payment_provider_conversion limit 0;
+
+drop procedure if exists refresh_report_payment_provider_conversion;
+DELIMITER //
+CREATE PROCEDURE refresh_report_payment_provider_conversion()
+BEGIN
+
+DECLARE EXIT HANDLER FOR SQLEXCEPTION ROLLBACK;
+DECLARE EXIT HANDLER FOR SQLWARNING ROLLBACK;
+
+SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED;
+insert into report_payment_provider_conversion select * from v_report_payment_provider_conversion;
+
+END;
+//
+DELIMITER ;