diff options
Diffstat (limited to 'httemplate/search/report_tax.cgi')
| -rwxr-xr-x | httemplate/search/report_tax.cgi | 184 |
1 files changed, 184 insertions, 0 deletions
diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi new file mode 100755 index 0000000..f37e127 --- /dev/null +++ b/httemplate/search/report_tax.cgi @@ -0,0 +1,184 @@ +<!-- mason kludge --> +<% + +my $user = getotaker; + +$cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/; +my $pbeginning = $1; +my $beginning = $1 ? str2time($1) : 0; + +$cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/; +my $pending = $1; +my $ending = ( $1 ? str2time($1) : 4294880896 ) + 86399; + +my($total, $exempt, $taxable, $tax) = ( 0, 0, 0, 0 ); +my $out = 'Out of taxable region(s)'; +my %regions; +foreach my $r ( + qsearch('cust_main_county', {}, '', + "WHERE 0 < ( SELECT COUNT(*) FROM cust_main + WHERE ( cust_main.county = cust_main_county.county + OR cust_main_county.county = '' + OR cust_main_county.county IS NULL ) + AND ( cust_main.state = cust_main_county.state + OR cust_main_county.state = '' + OR cust_main_county.state IS NULL ) + AND ( cust_main.country = cust_main_county.country ) + LIMIT 1 + )" + ) +) { + #warn $r->county. ' '. $r->state. ' '. $r->country. "\n"; + my $label; + if ( $r->tax == 0 ) { + $label = $out; + } elsif ( $r->taxname ) { + $label = $r->taxname; + } else { + $label = $r->country; + $label = $r->state.", $label" if $r->state; + $label = $r->county." county, $label" if $r->county; + } + + my $fromwhere = " + FROM cust_bill_pkg + JOIN cust_bill USING ( invnum ) + JOIN cust_main USING ( custnum ) + JOIN cust_pkg USING ( pkgnum ) + JOIN part_pkg USING ( pkgpart ) + WHERE _date >= $beginning AND _date <= $ending + AND ( county = ? OR ? = '' ) + AND ( state = ? OR ? = '' ) + AND ( country = ? ) + AND payby != 'COMP' + "; + my @param = qw( county county state state country ); # taxclass); + + my $num_others = + scalar_sql( $r, [qw( country state state county county taxname taxname )], + "SELECT COUNT(*) FROM cust_main_county + WHERE country = ? + AND ( state = ? OR ( state IS NULL AND ? = '' ) ) + AND ( county = ? OR ( county IS NULL AND ? = '' ) ) + AND ( taxname = ? OR ( taxname IS NULL AND ? = '' ) ) " + ); + + die "didn't even find self?" unless $num_others; + + if ( $num_others > 1 ) { + $fromwhere .= " AND ( taxclass = ? ) "; + push @param, 'taxclass'; + } + + my $nottax = 'pkgnum != 0'; + + my $a = scalar_sql($r, \@param, + "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax" + ); + $total += $a; + $regions{$label}->{'total'} += $a; + + foreach my $e ( grep { $r->get($_.'tax') =~ /^Y/i } + qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { + my $x = scalar_sql($r, \@param, + "SELECT SUM($e) $fromwhere AND $nottax" + ); + $exempt += $x; + $regions{$label}->{'exempt'} += $x; + } + + foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i } + qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { + my $t = scalar_sql($r, \@param, + "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )" + ); + $taxable += $t; + $regions{$label}->{'taxable'} += $t; + + my $x = scalar_sql($r, \@param, + "SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'" + ); + $exempt += $x; + $regions{$label}->{'exempt'} += $x; + } + + if ( defined($regions{$label}->{'rate'}) + && $regions{$label}->{'rate'} != $r->tax.'%' ) { + $regions{$label}->{'rate'} = 'variable'; + } else { + $regions{$label}->{'rate'} = $r->tax.'%'; + } + + #match itemdesc if necessary! + my $named_tax = $r->taxname ? 'AND itemdesc = '. dbh->quote($r->taxname) : ''; + my $x = scalar_sql($r, \@param, + "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere ". + "AND pkgnum = 0 $named_tax", + ); + $tax += $x; + $regions{$label}->{'tax'} += $x; + + $regions{$label}->{'label'} = $label; + +} + +#ordering +my @regions = map $regions{$_}, + sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } + keys %regions; + +push @regions, { + 'label' => 'Total', + 'total' => $total, + 'exempt' => $exempt, + 'taxable' => $taxable, + 'rate' => '', + 'tax' => $tax, +}; + +#-- + +#false laziness w/FS::Report::Table::Monthly (sub should probably be moved up +#to FS::Report or FS::Record or who the fuck knows where) +sub scalar_sql { + my( $r, $param, $sql ) = @_; + #warn "$sql\n"; + my $sth = dbh->prepare($sql) or die dbh->errstr; + $sth->execute( map $r->$_(), @$param ) + or die "Unexpected error executing statement $sql: ". $sth->errstr; + $sth->fetchrow_arrayref->[0] || 0; +} + +%> + +<%= header( "Sales Tax Report - $pbeginning through ".($pending||'now'), + menubar( 'Main Menu'=>$p, ) ) %> +<%= table() %> + <TR> + <TH ROWSPAN=2></TH> + <TH COLSPAN=3>Sales</TH> + <TH ROWSPAN=2>Rate</TH> + <TH ROWSPAN=2>Tax</TH> + </TR> + <TR> + <TH>Total</TH> + <TH>Non-taxable</TH> + <TH>Taxable</TH> + </TR> + <% foreach my $region ( @regions ) { %> + <TR> + <TD><%= $region->{'label'} %></TD> + <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'total'} ) %></TD> + <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'exempt'} ) %></TD> + <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'taxable'} ) %></TD> + <TD ALIGN="right"><%= $region->{'rate'} %></TD> + <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'tax'} ) %></TD> + </TR> + <% } %> + +</TABLE> + +</BODY> +</HTML> + + |