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<!-- 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 $from_join_cust = "
FROM cust_bill_pkg
JOIN cust_bill USING ( invnum )
JOIN cust_main USING ( custnum )
";
my $join_pkg = "
JOIN cust_pkg USING ( pkgnum )
JOIN part_pkg USING ( pkgpart )
";
my $where = "
WHERE _date >= $beginning AND _date <= $ending
AND ( county = ? OR ? = '' )
AND ( state = ? OR ? = '' )
AND ( country = ? )
AND payby != 'COMP'
";
my @base_param = qw( county county state state country );
my $gotcust = "
WHERE 0 < ( SELECT COUNT(*) FROM cust_main
WHERE ( cust_main.county = cust_main_county.county
OR cust_main_county.county = ''
OR cust_main_county.county IS NULL )
AND ( cust_main.state = cust_main_county.state
OR cust_main_county.state = ''
OR cust_main_county.state IS NULL )
AND ( cust_main.country = cust_main_county.country )
LIMIT 1
)
";
my($total, $exempt, $taxable, $owed, $tax) = ( 0, 0, 0, 0, 0 );
my $out = 'Out of taxable region(s)';
my %regions;
foreach my $r (qsearch('cust_main_county', {}, '', $gotcust) ) {
#warn $r->county. ' '. $r->state. ' '. $r->country. "\n";
my $label = getlabel($r);
$regions{$label}->{'label'} = $label;
my $fromwhere = $from_join_cust. $join_pkg. $where;
my @param = @base_param;
if ( $r->taxclass ) {
$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;
$owed += $t * ($r->tax/100);
$regions{$label}->{'owed'} += $t * ($r->tax/100);
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.'%';
}
}
my $taxwhere = "$from_join_cust $where";
my @taxparam = @base_param;
#foreach my $label ( keys %regions ) {
foreach my $r (
qsearch( 'cust_main_county',
{},
'DISTINCT ON (country, state, county, taxname) *',
$gotcust
)
) {
#warn join('-', map { $r->$_() } qw( country state county taxname ) )."\n";
my $label = getlabel($r);
my $fromwhere = $join_pkg. $where;
my @param = @base_param;
#match itemdesc if necessary!
my $named_tax =
$r->taxname
? 'AND itemdesc = '. dbh->quote($r->taxname)
: "AND itemdesc IS NULL or itemdesc = ''";
my $x = scalar_sql($r, \@taxparam,
"SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $taxwhere ".
"AND pkgnum = 0 $named_tax",
);
$tax += $x;
$regions{$label}->{'tax'} += $x;
}
#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,
};
#--
sub getlabel {
my $r = shift;
my $label;
if ( $r->tax == 0 ) {
#kludge to avoid "will not stay shared" warning
my $out = 'Out of taxable region(s)';
$label = $out;
} elsif ( $r->taxname ) {
$label = $r->taxname;
# $regions{$label}->{'taxname'} = $label;
# push @{$regions{$label}->{$_}}, $r->$_() foreach qw( county state country );
} else {
$label = $r->country;
$label = $r->state.", $label" if $r->state;
$label = $r->county." county, $label" if $r->county;
#$label = $r->taxname. " ($label)" if $r->taxname;
}
return $label;
}
#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 owed</TH>
<TH ROWSPAN=2>Tax invoiced</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', $region->{'owed'} ) %></TD>
<TD ALIGN="right">$<%= sprintf('%.2f', $region->{'tax'} ) %></TD>
</TR>
<% } %>
</TABLE>
</BODY>
</HTML>
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