add some reporting features

4 files changed, 903 insertions, 0 deletions

diff --git a/FS/bin/freeside-cc-receipts-report b/FS/bin/freeside-cc-receipts-report
new file mode 100755
index 0000000..2713af3
--- /dev/null
+++ b/FS/bin/freeside-cc-receipts-report
@@ -0,0 +1,231 @@
+#!/usr/bin/perl -Tw
+
+use strict;
+use Date::Parse;
+use Time::Local;
+use Getopt::Std;
+use FS::Conf;
+use FS::UID qw(adminsuidsetup);
+use FS::Record qw(qsearch qsearchs);
+use FS::cust_pay;
+use FS::cust_pay_batch;
+
+# Set the mail program
+my $mail_program = "/usr/sbin/sendmail -t -n"; 
+
+&untaint_argv;	#what it sounds like  (eww)
+use vars qw($opt_v $opt_p $opt_e $opt_d $opt_s);
+getopts("vped:s:");	#switches
+
+#we're at now now (and later).
+my($_enddate)= $main::opt_d ? str2time($main::opt_d) : $^T;
+my($_startdate)= $main::opt_d ? str2time($main::opt_s) : $^T;
+
+# Get the current month
+my ($ssec,$smin,$shour,$smday,$smon,$syear) =
+	(localtime($_startdate) )[0,1,2,3,4,5]; 
+$syear+=1900;
+$smon++;
+
+# Get the current month
+my ($esec,$emin,$ehour,$emday,$emon,$eyear) =
+	(localtime($_enddate) )[0,1,2,3,4,5]; 
+$eyear+=1900;
+$emon++;
+
+# Login to the database
+my $user = shift or die &usage;
+adminsuidsetup $user;
+
+# Get the needed configuration files
+my $conf = new FS::Conf;
+my $lpr = $conf->config('lpr');
+my $email = $conf->config('email');
+
+my(@cust_pays)=qsearch('cust_pay',{});
+if (scalar(@cust_pays) == 0)
+{
+	exit 1;
+}
+
+# Open print and email pipes
+# $lpr and opt_p for printing
+# $email and opt_e for email
+
+if ($lpr && $main::opt_p)
+{
+        open(LPR, "|$lpr");
+        print LPR qq~ C R E D I T  C A R D  R E C E I P T S  for period beginning: $smon/$smday/$syear and ending $emon/$emday/$eyear\n\n~;
+}
+
+if ($email && $main::opt_e)
+{
+	open (MAIL, "|$mail_program");
+	print MAIL <<END
+To: $email
+From: Account Processor
+Subject: Receivables
+
+
+C R E D I T  C A R D  R E C E I P T S  for period beginning: $smon/$smday/$syear and ending $emon/$emday/$eyear
+
+END
+}
+
+my $uninvoiced = 0;
+my $total = 0;
+my $taxed = 0;
+my $untaxed = 0;
+my $total_tax = 0;
+
+# Now I can start looping
+foreach my $cust_pay (@cust_pays)
+{
+	my $_date = $cust_pay->getfield('_date');
+	my $invnum = $cust_pay->getfield('invnum');
+	my $paid = $cust_pay->getfield('paid');
+	my $payby = $cust_pay->getfield('payby');
+	
+
+	if ($_date >= $_startdate && $_date <= $_enddate && $payby =~ 'CARD') {
+		$total += $paid;
+
+		$uninvoiced += $cust_pay->unapplied; 
+		my @cust_bill_pays = $cust_pay->cust_bill_pay;
+                foreach my $cust_bill_pay (@cust_bill_pays) {
+			my $invoice_amt =0;
+			my $invoice_tax =0;
+			my(@cust_bill_pkgs)= $cust_bill_pay->cust_bill->cust_bill_pkg;
+			foreach my $cust_bill_pkg (@cust_bill_pkgs) {
+
+				my $recur = $cust_bill_pkg->getfield('recur');
+				my $setup = $cust_bill_pkg->getfield('setup');
+				my $pkgnum = $cust_bill_pkg->getfield('pkgnum');
+			
+				if ($pkgnum == 0) {
+					$invoice_tax += $recur;
+					$invoice_tax += $setup;
+				} else {
+					$invoice_amt += $recur;
+					$invoice_amt += $setup;
+				}
+
+			}
+
+			if ($invoice_tax > 0) {
+				if ($invoice_amt != $paid) {
+					# attempt to prorate partially paid invoices
+					$total_tax += $paid / ($invoice_amt + $invoice_tax) * $invoice_tax;
+					$taxed += $paid / ($invoice_amt + $invoice_tax) * $invoice_amt;
+				} else {
+					$total_tax += $invoice_tax;
+					$taxed += $invoice_amt;
+				}
+			} else {
+				$untaxed += $paid;
+			}
+
+		}
+
+	}
+
+}
+
+if ($main::opt_v) {
+	printf(qq{\n%25s%14.2f\n}, "Uninvoiced", $uninvoiced);
+	printf(qq{%25s%14.2f\n}, "Untaxed", $untaxed);
+	printf(qq{%25s%14.2f\n}, "Taxed", $taxed);
+	printf(qq{%25s%14.2f\n}, "Tax", $total_tax);
+	printf(qq{\n%39s\n%39.2f\n}, "=========", $total);
+}
+
+# Now I need to close LPR and EMAIL if they were open
+if($lpr && $main::opt_p)
+{
+	printf(LPR qq{\n%25s%14.2f\n}, "Uninvoiced", $uninvoiced);
+	printf(LPR qq{%25s%14.2f\n}, "Untaxed", $untaxed);
+	printf(LPR qq{%25s%14.2f\n}, "Taxed", $taxed);
+	printf(LPR qq{%25s%14.2f\n}, "Tax", $total_tax);
+	printf(LPR qq{\n%39s\n%39.2f\n}, "=========", $total);
+	close LPR || die "Could not close printer: $lpr\n";
+}
+if($email && $main::opt_e)
+{
+	printf(MAIL qq{\n%25s%14.2f\n}, "Untaxed", $untaxed);
+	printf(MAIL qq{%25s%14.2f\n}, "Taxed", $taxed);
+	printf(MAIL qq{%25s%14.2f\n}, "Tax", $total_tax);
+	printf(MAIL qq{\n%39s\n%39.2f\n}, "=========", $total);
+	close MAIL || die "Could not close printer: $email\n";
+}
+
+
+# subroutines
+sub untaint_argv {
+  foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
+    $ARGV[$_] =~ /^([\w\-\/ :]*)$/ || die "Illegal argument \"$ARGV[$_]\"";
+    $ARGV[$_]=$1;
+  }
+}
+
+sub usage {
+  die "Usage:\n\n  freeside-tax-report [-v] [-p] [-e] user\n";
+}
+
+=head1 NAME
+
+freeside-tax-report - Prints or emails sales taxes invoiced in a given period.
+
+=head1 SYNOPSIS
+
+  freeside-tax-report [-v] [-p] [-e] user
+
+=head1 DESCRIPTION
+
+Prints or emails sales taxes invoiced in a given period.
+
+-v: Verbose - Prints records to STDOUT.
+
+-p: Print to printer lpr as found in the conf directory.
+
+-e: Email output to user found in the Conf email file.
+
+user: From the mapsecrets file - see config.html from the base documentation
+
+=head1 VERSION
+
+$Id: freeside-cc-receipts-report,v 1.1 2002-02-22 23:18:32 jeff Exp $
+
+=head1 BUGS
+
+Yes..... Use at your own risk. No guarantees or warrantees of any
+kind apply to this program. Parts of this program are hacked from
+other GNU licensed software created mainly by Ivan Kohler.
+
+This is released under the GNU Public License. See www.gnu.org
+for more information regarding this license.
+
+=head1 SEE ALSO
+
+L<FS::cust_main>, config.html from the base documentation
+
+=head1 HISTORY
+
+griff@aver-computer.com July 99
+
+$Log: freeside-cc-receipts-report,v $
+Revision 1.1  2002-02-22 23:18:32  jeff
+add some reporting features
+
+Revision 1.2  2002/02/19 14:24:53  jeff
+might be functional now
+
+Revision 1.1  2000/09/20 19:25:19  jeff
+local modifications
+
+Revision 1.1  2000/05/13 21:57:56  ivan
+add print_batch script from Joel Griffiths
+
+
+=cut
+
+
diff --git a/FS/bin/freeside-credit-report b/FS/bin/freeside-credit-report
new file mode 100755
index 0000000..4307a21
--- /dev/null
+++ b/FS/bin/freeside-credit-report
@@ -0,0 +1,184 @@
+#!/usr/bin/perl -Tw
+
+use strict;
+use Date::Parse;
+use Time::Local;
+use Getopt::Std;
+use FS::Conf;
+use FS::UID qw(adminsuidsetup);
+use FS::Record qw(qsearch);
+use FS::cust_credit;
+
+# Set the mail program
+my $mail_program = "/usr/sbin/sendmail -t -n"; 
+
+&untaint_argv;	#what it sounds like  (eww)
+use vars qw($opt_v $opt_p $opt_e $opt_d $opt_s);
+getopts("vped:s:");	#switches
+
+#we're at now now (and later).
+my($_enddate)= $main::opt_d ? str2time($main::opt_d) : $^T;
+my($_startdate)= $main::opt_s ? str2time($main::opt_s) : $^T;
+
+# Get the current month
+my ($ssec,$smin,$shour,$smday,$smon,$syear) =
+	(localtime($_startdate) )[0,1,2,3,4,5]; 
+$syear+=1900;
+$smon++;
+
+# Get the current month
+my ($esec,$emin,$ehour,$emday,$emon,$eyear) =
+	(localtime($_enddate) )[0,1,2,3,4,5]; 
+$eyear+=1900;
+$emon++;
+
+# Login to the database
+my $user = shift or die &usage;
+adminsuidsetup $user;
+
+# Get the needed configuration files
+my $conf = new FS::Conf;
+my $lpr = $conf->config('lpr');
+my $email = $conf->config('email');
+
+my(@cust_credits)=qsearch('cust_credit',{});
+if (scalar(@cust_credits) == 0)
+{
+	exit 1;
+}
+
+# Open print and email pipes
+# $lpr and opt_p for printing
+# $email and opt_e for email
+
+if ($lpr && $main::opt_p)
+{
+        open(LPR, "|$lpr");
+        print LPR qq~ I N  H O U S E  C R E D I T S for period beginning: $smon/$smday/$syear and ending $emon/$emday/$eyear\n\n~;
+}
+
+if ($email && $main::opt_e)
+{
+	open (MAIL, "|$mail_program");
+	print MAIL <<END
+To: $email
+From: Account Processor
+Subject: In House Credits
+
+
+I N  H O U S E  C R E D I T S  for period beginning: $smon/$smday/$syear and ending $emon/$emday/$eyear
+
+END
+}
+
+my $total = 0;
+
+# Now I can start looping
+foreach my $cust_credit (@cust_credits)
+{
+	my $_date = $cust_credit->getfield('_date');
+	my $amount = $cust_credit->getfield('amount');
+	my $credited = $cust_credit->getfield('credited');
+	
+
+	if ($_date >= $_startdate && $_date <= $_enddate) {
+		$total += $amount;
+
+		my ($sec,$min,$hour,$mday,$mon,$year) =
+			(localtime($_date) )[0,1,2,3,4,5]; 
+		$mon++;
+
+	}
+
+}
+
+if ($main::opt_v) {
+	printf(qq{\n\n%25s%14.2f\n}, "Credits Offered", $total);
+	printf(qq{\n%39s\n%39.2f\n}, "=========", $total);
+}
+
+# Now I need to close LPR and EMAIL if they were open
+if($lpr && $main::opt_p)
+{
+	printf(LPR qq{\n\n%25s%14.2f\n}, "Credits Offered", $total);
+	printf(LPR qq{\n%39s\n%39.2f\n}, "=========", $total);
+	close LPR || die "Could not close printer: $lpr\n";
+}
+if($email && $main::opt_e)
+{
+	printf(MAIL qq{\n\n%25s%14.2f\n}, "Credits Offered", $total);
+	printf(MAIL qq{\n%39s\n%39.2f\n}, "=========", $total);
+	close MAIL || die "Could not close printer: $email\n";
+}
+
+
+# subroutines
+sub untaint_argv {
+  foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
+    $ARGV[$_] =~ /^([\w\-\/ :]*)$/ || die "Illegal argument \"$ARGV[$_]\"";
+    $ARGV[$_]=$1;
+  }
+}
+
+sub usage {
+  die "Usage:\n\n  freeside-credit-report [-v] [-p] [-e] user\n";
+}
+
+=head1 NAME
+
+freeside-credit-report - Prints or emails in house credits offered in a given period.
+
+=head1 SYNOPSIS
+
+  freeside-credit-report [-v] [-p] [-e] user
+
+=head1 DESCRIPTION
+
+Prints or emails in house credits offered in a given period.
+
+-v: Verbose - Prints records to STDOUT.
+
+-p: Print to printer lpr as found in the conf directory.
+
+-e: Email output to user found in the Conf email file.
+
+user: From the mapsecrets file - see config.html from the base documentation
+
+=head1 VERSION
+
+$Id: freeside-credit-report,v 1.1 2002-02-22 23:18:32 jeff Exp $
+
+=head1 BUGS
+
+Yes..... Use at your own risk. No guarantees or warrantees of any
+kind apply to this program. Parts of this program are hacked from
+other GNU licensed software created mainly by Ivan Kohler.
+
+This is released under the GNU Public License. See www.gnu.org
+for more information regarding this license.
+
+=head1 SEE ALSO
+
+L<FS::cust_main>, config.html from the base documentation
+
+=head1 HISTORY
+
+griff@aver-computer.com July 99
+
+$Log: freeside-credit-report,v $
+Revision 1.1  2002-02-22 23:18:32  jeff
+add some reporting features
+
+Revision 1.1  2002/02/19 14:24:53  jeff
+might be functional now
+
+Revision 1.1  2000/09/20 19:25:19  jeff
+local modifications
+
+Revision 1.1  2000/05/13 21:57:56  ivan
+add print_batch script from Joel Griffiths
+
+
+=cut
+
+
diff --git a/FS/bin/freeside-receivables-report b/FS/bin/freeside-receivables-report
new file mode 100755
index 0000000..cef652b
--- /dev/null
+++ b/FS/bin/freeside-receivables-report
@@ -0,0 +1,218 @@
+#!/usr/bin/perl -Tw
+
+use strict;
+use Date::Parse;
+use Time::Local;
+use Getopt::Std;
+use Text::Template;
+use FS::Conf;
+use FS::UID qw(adminsuidsetup);
+use FS::Record qw(qsearch);
+use FS::cust_main;
+
+# Set the mail program
+my $mail_program = "/usr/sbin/sendmail -t -n"; 
+
+&untaint_argv;	#what it sounds like  (eww)
+use vars qw($opt_v $opt_p $opt_m $opt_e $opt_t $report_lines $report_template @buf);
+getopts("vpmet:");	#switches
+
+#we're at now now (and later).
+my($_date)= $^T;
+
+# Get the current month
+my ($sec,$min,$hour,$mday,$mon,$year) =
+	(localtime($_date) )[0,1,2,3,4,5]; 
+$mon++;
+$year += 1900;
+
+# Login to the database
+my $user = shift or die &usage;
+adminsuidsetup $user;
+
+# Get the needed configuration files
+my $conf = new FS::Conf;
+my $lpr = $conf->config('lpr');
+my $email = $conf->config('email');
+my @report_template = $conf->config('report_template')
+  or die "cannot load config file report_template";
+$report_lines = 0;
+  foreach ( grep /report_lines\(\d+\)/, @report_template ) { #kludgy :/
+  /report_lines\((\d+)\)/;
+  $report_lines += $1;
+}
+die "no report_lines() functions in template?" unless $report_lines;
+$report_template = new Text::Template (
+  TYPE   => 'ARRAY',
+  SOURCE => [ map "$_\n", @report_template ],
+) or die "can't create new Text::Template object: $Text::Template::ERROR";
+
+
+my(@customers)=qsearch('cust_main',{});
+if (scalar(@customers) == 0)
+{
+	exit 1;
+}
+
+# Open print and email pipes
+# $lpr and opt_p for printing
+# $email and opt_m for email
+
+if ($lpr && $opt_p)
+{
+        open(LPR, "|$lpr");
+}
+
+if ($email && $opt_m)
+{
+	open (MAIL, "|$mail_program");
+	print MAIL <<END
+To: $email
+From: Account Processor
+Subject: Receivables
+
+
+END
+}
+
+my $total = 0;
+
+
+# Now I can start looping
+foreach my $customer (@customers)
+{
+  my $custnum = $customer->getfield('custnum');
+  my $first = $customer->getfield('first');
+  my $last = $customer->getfield('last');
+  my $company = $customer->getfield('company');
+  my $daytime = $customer->getfield('daytime');
+  my $balance = $customer->balance;
+
+
+  if ($balance != 0) {
+    $total += $balance;
+    push @buf, sprintf(qq{%5d %-32.32s %12s %9.2f},
+      $custnum,
+      $first . " " . $last . "   " . $company,
+      $daytime,
+      $balance);
+
+  }
+
+}
+
+push @buf, ('', sprintf(qq{%61s}, "========="), sprintf(qq{%61.2f}, $total));
+
+sub FS::receivables_report::_template::report_lines {
+  my $lines = shift;
+  map {
+    scalar(@buf) ? shift @buf : '' ;
+  }
+  ( 1 .. $lines );
+}
+
+$FS::receivables_report::_template::title = " R E C E I V A B L E S ";
+$FS::receivables_report::_template::title = $opt_t if $opt_t;
+$FS::receivables_report::_template::page = 1;
+$FS::receivables_report::_template::date = $_date;
+$FS::receivables_report::_template::date = $_date;
+$FS::receivables_report::_template::total_pages = 
+  int( scalar(@buf) / $report_lines);
+$FS::receivables_report::_template::total_pages++ if scalar(@buf) % $report_lines;
+
+my @report;
+while (@buf) {
+  push @report, split("\n", 
+    $report_template->fill_in( PACKAGE => 'FS::receivables_report::_template' )
+  );
+  $FS::receivables_report::_template::page++;
+}
+
+if ($opt_v) {
+  print map "$_\n", @report;
+}
+if($lpr && $opt_p)
+{
+  print LPR map "$_\n", @report;
+  print LPR "\f" if $opt_e;
+  close LPR || die "Could not close printer: $lpr\n";
+}
+if($email && $opt_m)
+{
+  print MAIL map "$_\n", @report;
+  close MAIL || die "Could not close printer: $email\n";
+}
+
+
+# subroutines
+
+sub untaint_argv {
+  foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
+    $ARGV[$_] =~ /^([\w\-\/ ]*)$/ || die "Illegal argument \"$ARGV[$_]\"";
+    $ARGV[$_]=$1;
+  }
+}
+
+sub usage {
+  die "Usage:\n\n  freeside-receivables-report [-v] [-p] [-e] user\n";
+}
+
+=head1 NAME
+
+freeside-receivables-report - Prints or emails outstanding receivables.
+
+=head1 SYNOPSIS
+
+  freeside-receivables-report [-v] [-p] [-m] [-e] [-t "title"] user
+
+=head1 DESCRIPTION
+
+Prints or emails outstanding receivables
+
+-v: Verbose - Prints records to STDOUT.
+
+-p: Print to printer lpr as found in the conf directory.
+
+-m: Mail output to user found in the Conf email file.
+
+-e: Print a final form feed to the printer.
+
+-t: supply a title for the top of each page.
+
+user: From the mapsecrets file - see config.html from the base documentation
+
+=head1 VERSION
+
+$Id: freeside-receivables-report,v 1.1 2002-02-22 23:18:32 jeff Exp $
+
+=head1 BUGS
+
+Yes..... Use at your own risk. No guarantees or warrantees of any
+kind apply to this program. Parts of this program are hacked from
+other GNU licensed software created mainly by Ivan Kohler.
+
+This is released under the GNU Public License. See www.gnu.org
+for more information regarding this license.
+
+=head1 SEE ALSO
+
+L<FS::cust_main>, config.html from the base documentation
+
+=head1 HISTORY
+
+griff@aver-computer.com July 99
+
+$Log: freeside-receivables-report,v $
+Revision 1.1  2002-02-22 23:18:32  jeff
+add some reporting features
+
+Revision 1.1  2000/09/20 19:25:19  jeff
+local modifications
+
+Revision 1.1  2000/05/13 21:57:56  ivan
+add print_batch script from Joel Griffiths
+
+
+=cut
+
+
diff --git a/FS/bin/freeside-tax-report b/FS/bin/freeside-tax-report
new file mode 100755
index 0000000..334c410
--- /dev/null
+++ b/FS/bin/freeside-tax-report
@@ -0,0 +1,270 @@
+#!/usr/bin/perl -Tw
+
+use strict;
+use Date::Parse;
+use Time::Local;
+use Getopt::Std;
+use FS::Conf;
+use FS::UID qw(adminsuidsetup);
+use FS::Record qw(qsearch);
+use FS::cust_pay;
+use FS::cust_pay_batch;
+
+# Set the mail program
+my $mail_program = "/usr/sbin/sendmail -t -n"; 
+
+&untaint_argv;	#what it sounds like  (eww)
+use vars qw($opt_v $opt_p $opt_e $opt_d $opt_s);
+getopts("vped:s:");	#switches
+
+#we're at now now (and later).
+my($_enddate)= $main::opt_d ? str2time($main::opt_d) : $^T;
+my($_startdate)= $main::opt_s ? str2time($main::opt_s) : $^T;
+
+# Get the current month
+my ($ssec,$smin,$shour,$smday,$smon,$syear) =
+	(localtime($_startdate) )[0,1,2,3,4,5]; 
+$smon++;
+$syear -= 100 if $syear >= 100;
+$syear = "0" . $syear if $syear < 10;
+
+# Get the current month
+my ($esec,$emin,$ehour,$emday,$emon,$eyear) =
+	(localtime($_enddate) )[0,1,2,3,4,5]; 
+$emon++;
+$eyear -= 100 if $eyear >= 100;
+$eyear = "0" . $eyear if $eyear < 10;
+
+# Login to the database
+my $user = shift or die &usage;
+adminsuidsetup $user;
+
+# Get the needed configuration files
+my $conf = new FS::Conf;
+my $lpr = $conf->config('lpr');
+my $email = $conf->config('email');
+
+my(@cust_bills)=qsearch('cust_bill',{});
+if (scalar(@cust_bills) == 0)
+{
+	exit 1;
+}
+
+if ($main::opt_v)
+{
+        print qq~ S A L E S  T A X E S  I N V O I C E D  for period beginning: $smon/$smday/$syear and ending $emon/$emday/$eyear\n\n~;
+}
+
+# Open print and email pipes
+# $lpr and opt_p for printing
+# $email and opt_e for email
+
+if ($lpr && $main::opt_p)
+{
+        open(LPR, "|$lpr");
+        print LPR qq~ S A L E S  T A X E S  I N V O I C E D  for period beginning: $smon/$smday/$syear and ending $emon/$emday/$eyear\n\n~;
+}
+
+if ($email && $main::opt_e)
+{
+	open (MAIL, "|$mail_program");
+	print MAIL <<END
+To: $email
+From: Account Processor
+Subject: Sales Taxes Invoiced
+
+
+S A L E S  T A X E S  I N V O I C E D  for period beginning: $smon/$smday/$syear and ending $emon/$emday/$eyear
+
+END
+}
+
+my $compped = 0;
+my $compped_tax = 0;
+my $other = 0;
+my $other_tax = 0;
+my $total = 0;
+my $taxed = 0;
+my $untaxed = 0;
+my $total_tax = 0;
+
+# Now I can start looping
+foreach my $cust_bill (@cust_bills)
+{
+	my $_date = $cust_bill->getfield('_date');
+	my $invnum = $cust_bill->getfield('invnum');
+	my $charged = $cust_bill->getfield('charged');
+	
+
+	if ($_date >= $_startdate && $_date <= $_enddate) {
+		$total += $charged;
+
+		# The following lines were used to produce rather verbose reports
+		#my ($sec,$min,$hour,$mday,$mon,$year) =
+		#	(localtime($_date) )[0,1,2,3,4,5]; 
+		#$mon++;
+		#$year -= 100 if $year >= 100;
+		#$year = "0" . $year if $year < 10;
+
+		my $invoice_amt =0;
+		my $invoice_tax =0;
+		my $invoice_compped =0;
+		my(@cust_bill_pkgs)= $cust_bill->cust_bill_pkg;
+		foreach my $cust_bill_pkg (@cust_bill_pkgs) {
+
+			my $recur = $cust_bill_pkg->getfield('recur');
+			my $setup = $cust_bill_pkg->getfield('setup');
+			my $pkgnum = $cust_bill_pkg->getfield('pkgnum');
+			
+			if ($pkgnum == 0) {
+				# The following line was used to produce rather verbose reports
+				# printf(MAIL qq{\n%10s%15s%14.2f}, "$mon/$mday/$year", "Tax $invnum", $recur+$setup);
+				$invoice_tax += $recur;
+				$invoice_tax += $setup;
+			} else {
+				# The following line was used to produce rather verbose reports
+				# printf(MAIL qq{\n%10s%15s%14.2f}, "$mon/$mday/$year", "Inv $invnum", $recur+$setup);
+				$invoice_amt += $recur;
+				$invoice_amt += $setup;
+			}
+
+		}
+
+		my(@cust_bill_pays)= $cust_bill->cust_bill_pay;
+		foreach my $cust_bill_pay (@cust_bill_pays) {
+			my $payby = $cust_bill_pay->cust_pay->payby;
+			my $paid = $cust_bill_pay->getfield('amount');
+			if ($payby =~ 'COMP') {
+				$invoice_compped += $paid;
+			}
+		}
+
+		if (abs($invoice_compped - ($invoice_amt + $invoice_tax)) < 0.0001){
+			$compped += $invoice_amt;
+			$compped_tax += $invoice_tax;
+		} elsif ($invoice_compped > 0) {
+			printf(qq{\nInvoice %10d has inexpliciable complimentary payments of %14.9f\n}, $invnum, $invoice_compped);
+			$other += $invoice_amt;
+			$other_tax += $invoice_tax;
+		} elsif ($invoice_tax > 0) {
+			$total_tax += $invoice_tax;
+			$taxed += $invoice_amt;
+		} else {
+			$untaxed += $invoice_amt;
+		}
+
+	}
+
+}
+
+if ($main::opt_v) {
+	printf(qq{\n\n%25s%14.2f\n}, "Complimentary", $compped);
+	printf(qq{%25s%14.2f\n}, "Complimentary Tax", $compped_tax);
+	printf(qq{%25s%14.2f\n}, "Other", $other);
+	printf(qq{%25s%14.2f\n}, "Other Tax", $other_tax);
+	printf(qq{%25s%14.2f\n}, "Untaxed", $untaxed);
+	printf(qq{%25s%14.2f\n}, "Taxed", $taxed);
+	printf(qq{%25s%14.2f\n}, "Tax", $total_tax);
+	printf(qq{\n%39s\n%39.2f\n}, "=========", $total);
+}
+
+# Now I need to close LPR and EMAIL if they were open
+if($lpr && $main::opt_p)
+{
+	printf(LPR qq{\n\n%25s%14.2f\n}, "Complimentary", $compped);
+	printf(LPR qq{%25s%14.2f\n}, "Complimentary Tax", $compped_tax);
+	printf(LPR qq{%25s%14.2f\n}, "Other", $other);
+	printf(LPR qq{%25s%14.2f\n}, "Other Tax", $other_tax);
+	printf(LPR qq{%25s%14.2f\n}, "Untaxed", $untaxed);
+	printf(LPR qq{%25s%14.2f\n}, "Taxed", $taxed);
+	printf(LPR qq{%25s%14.2f\n}, "Tax", $total_tax);
+	printf(LPR qq{\n%39s\n%39.2f\n}, "=========", $total);
+	close LPR || die "Could not close printer: $lpr\n";
+}
+if($email && $main::opt_e)
+{
+	printf(MAIL qq{\n\n%25s%14.2f\n}, "Complimentary", $compped);
+	printf(MAIL qq{%25s%14.2f\n}, "Complimentary Tax", $compped_tax);
+	printf(MAIL qq{%25s%14.2f\n}, "Other", $other);
+	printf(MAIL qq{%25s%14.2f\n}, "Other Tax", $other_tax);
+	printf(MAIL qq{%25s%14.2f\n}, "Untaxed", $untaxed);
+	printf(MAIL qq{%25s%14.2f\n}, "Taxed", $taxed);
+	printf(MAIL qq{%25s%14.2f\n}, "Tax", $total_tax);
+	printf(MAIL qq{\n%39s\n%39.2f\n}, "=========", $total);
+	close MAIL || die "Could not close printer: $email\n";
+}
+
+
+# subroutines
+sub untaint_argv {
+  foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
+    $ARGV[$_] =~ /^([\w\-\/ :]*)$/ || die "Illegal argument \"$ARGV[$_]\"";
+    $ARGV[$_]=$1;
+  }
+}
+
+sub usage {
+  die "Usage:\n\n  freeside-tax-report [-v] [-p] [-e] user\n";
+}
+
+=head1 NAME
+
+freeside-tax-report - Prints or emails sales taxes invoiced in a given period.
+
+=head1 SYNOPSIS
+
+  freeside-tax-report [-v] [-p] [-e] user
+
+=head1 DESCRIPTION
+
+Prints or emails sales taxes invoiced in a given period.
+
+-v: Verbose - Prints records to STDOUT.
+
+-p: Print to printer lpr as found in the conf directory.
+
+-e: Email output to user found in the Conf email file.
+
+user: From the mapsecrets file - see config.html from the base documentation
+
+=head1 VERSION
+
+$Id: freeside-tax-report,v 1.1 2002-02-22 23:18:32 jeff Exp $
+
+=head1 BUGS
+
+Yes..... Use at your own risk. No guarantees or warrantees of any
+kind apply to this program. Parts of this program are hacked from
+other GNU licensed software created mainly by Ivan Kohler.
+
+This is released under the GNU Public License. See www.gnu.org
+for more information regarding this license.
+
+=head1 SEE ALSO
+
+L<FS::cust_main>, config.html from the base documentation
+
+=head1 HISTORY
+
+griff@aver-computer.com July 99
+
+$Log: freeside-tax-report,v $
+Revision 1.1  2002-02-22 23:18:32  jeff
+add some reporting features
+
+Revision 1.3  2002/02/19 14:24:53  jeff
+might be functional now
+
+Revision 1.2  2001/08/20 18:31:49  jeff
+before-merge-to-freeside_1_4_0-pre1
+
+Revision 1.1  2000/09/20 19:25:19  jeff
+local modifications
+
+Revision 1.1  2000/05/13 21:57:56  ivan
+add print_batch script from Joel Griffiths
+
+
+=cut
+
+