1 <% include("/elements/header.html", "$agentname Tax Report - ".
3 ? time2str('%h %o %Y ', $beginning )
7 ( $ending == 4294967295
9 : time2str('%h %o %Y', $ending )
14 Download full results<BR>
15 as <A HREF="<% $p.'search/report_tax-xls.cgi?'.$cgi->query_string%>">Excel spreadsheet</A>
18 <STYLE type="text/css">
20 background-color: #777777;
26 <% include('/elements/table-grid.html') %>
28 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
29 <TH CLASS="grid" BGCOLOR="#cccccc" COLSPAN=9>Sales</TH>
30 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
31 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Rate</TH>
32 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
33 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Tax owed</TH>
34 % unless ( $cgi->param('show_taxclasses') ) {
35 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Tax invoiced</TH>
36 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
37 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Tax credited</TH>
38 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
39 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Tax collected</TH>
44 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Total</TH>
45 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
46 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=1>Non-taxable</TH>
47 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
48 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=1>Non-taxable</TH>
49 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
50 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=1>Non-taxable</TH>
51 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
52 <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Taxable</TH>
56 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>(tax-exempt customer)</FONT></TH>
57 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>(tax-exempt package)</FONT></TH>
58 <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>(monthly exemption)</FONT></TH>
61 % foreach my $class (@pkgclasses ) {
62 % next if @{ $class->{regions} } == 0;
63 % if ( $class->{classname} ) {
65 <TD COLSPAN=19 CLASS="sectionhead"><% $class->{classname} %></TD>
69 % my $bgcolor1 = '#eeeeee';
70 % my $bgcolor2 = '#ffffff';
73 % my @regions = @{ $class->{regions} };
74 % foreach my $region ( @regions ) {
77 % if ( $with_pkgclass and length($class->{classnum}) ) {
78 % $link = ';classnum='.$class->{classnum};
79 % } # else we're not breaking down pkg class, or this is the grand total
81 % if ( $region->{'label'} eq $out ) {
83 % } elsif ( $region->{'taxnums'} ) {
84 % # might be nicer to specify this as country:state:city
85 % $link .= ';'.join(';', map { "taxnum=$_" } @{ $region->{'taxnums'} });
88 % if ( $bgcolor eq $bgcolor1 ) {
89 % $bgcolor = $bgcolor2;
91 % $bgcolor = $bgcolor1;
94 % my $hicolor = $bgcolor;
95 % unless ( $cgi->param('show_taxclasses') ) {
96 % my $diff = abs( sprintf( '%.2f', $region->{'owed'} )
97 % - sprintf( '%.2f', $region->{'tax'} )
99 % if ( $diff > 0.02 ) {
100 % $hicolor = $hicolor eq '#eeeeee' ? '#eeee99' : '#ffffcc';
105 % my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
106 % my $tdh = qq(TD CLASS="grid" BGCOLOR="$hicolor");
107 % my $bigmath = '<FONT FACE="sans-serif" SIZE="+1"><B>';
108 % my $bme = '</B></FONT>';
110 % if ( $region->{'is_total'} ) {
111 <TR STYLE="font-style: italic">
112 <TD STYLE="text-align: right; padding-right: 1ex; background-color:<%$bgcolor%>">Total</TD>
115 <<%$td%>><% $region->{'label'} %></TD>
117 <<%$td%> ALIGN="right">
118 <A HREF="<% $baselink. $link %>;nottax=1"
119 ><% &$money_sprintf( $region->{'sales'} ) %></A>
121 % if ( $region->{'label'} eq $out ) {
122 <<%$td%> COLSPAN=12></TD>
124 <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
125 <<%$td%> ALIGN="right">
126 <A HREF="<% $baselink. $link %>;nottax=1;exempt_cust=Y"
127 ><% &$money_sprintf( $region->{'exempt_cust'} ) %></A>
129 <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
130 <<%$td%> ALIGN="right">
131 <A HREF="<% $baselink. $link %>;nottax=1;exempt_pkg=Y"
132 ><% &$money_sprintf( $region->{'exempt_pkg'} ) %></A>
134 <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
135 <<%$td%> ALIGN="right">
136 <A HREF="<% $exemptlink. $link %>"
137 ><% &$money_sprintf( $region->{'exempt_monthly'} ) %></A>
139 <<%$td%>><FONT SIZE="+1"><B> = </B></FONT></TD>
140 <<%$td%> ALIGN="right">
141 <A HREF="<% $baselink. $link %>;nottax=1;taxable=1"
142 ><% &$money_sprintf( $region->{'taxable'} ) %></A>
144 <<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath X $bme" %></TD>
145 <<%$td%> ALIGN="right"><% $region->{'rate'} %></TD>
146 <<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath = $bme" %></TD>
147 <<%$tdh%> ALIGN="right">
148 <% &$money_sprintf( $region->{'owed'} ) %>
151 % unless ( $cgi->param('show_taxclasses') ) {
152 % my $invlink = $region->{'url_param_inv'}
153 % ? ';'. $region->{'url_param_inv'}
156 % if ( $region->{'label'} eq $out ) {
157 <<%$td%> ALIGN="right">
158 <A HREF="<% $baselink. $invlink %>;istax=1"
159 ><% &$money_sprintf_nonzero( $region->{'tax'} ) %></A>
162 <<%$td%> ALIGN="right">
163 <A HREF="<% $creditlink. $invlink %>;istax=1"
164 ><% &$money_sprintf_nonzero( $region->{'credit'} ) %></A>
166 <<%$td%> COLSPAN=2></TD>
168 <<%$tdh%> ALIGN="right">
169 <A HREF="<% $baselink. $invlink %>;istax=1"
170 ><% &$money_sprintf( $region->{'tax'} ) %></A>
172 <<%$tdh%>><FONT SIZE="+1"><B> - </B></FONT></TD>
173 <<%$tdh%> ALIGN="right">
174 <A HREF="<% $creditlink. $invlink %>;istax=1"
175 ><% &$money_sprintf( $region->{'credit'} ) %></A>
177 <<%$tdh%>><FONT SIZE="+1"><B> = </B></FONT></TD>
178 <<%$tdh%> ALIGN="right">
179 <% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %>
182 % } # show_taxclasses
185 % } # foreach $region
191 % if ( $cgi->param('show_taxclasses') ) {
194 <% include('/elements/table-grid.html') %>
196 <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
197 <TH CLASS="grid" BGCOLOR="#cccccc">Tax invoiced</TH>
198 <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
199 <TH CLASS="grid" BGCOLOR="#cccccc">Tax credited</TH>
200 <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
201 <TH CLASS="grid" BGCOLOR="#cccccc">Tax collected</TH>
204 % #some false laziness w/above
205 % foreach my $class (@pkgclasses) {
206 % if ( $class->{classname} ) {
208 <TD COLSPAN=6 CLASS="sectionhead"><% $class->{classname} %></TD>
212 % my $bgcolor1 = '#eeeeee';
213 % my $bgcolor2 = '#ffffff';
216 % foreach my $region ( @{ $class->{base_regions} } ) {
219 % if ( $with_pkgclass and length($class->{classnum}) ) {
220 % $link = ';classnum='.$class->{classnum};
223 % if ( $region->{'label'} eq $out ) {
226 % $link .= ';'. $region->{'url_param'}
227 % if $region->{'url_param'};
230 % if ( $bgcolor eq $bgcolor1 ) {
231 % $bgcolor = $bgcolor2;
233 % $bgcolor = $bgcolor1;
235 % my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
236 % my $tdh = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
239 % my $invlink = $region->{'url_param_inv'}
240 % ? ';'. $region->{'url_param_inv'}
244 <<%$td%>><% $region->{'label'} %></TD>
245 % if ( $region->{'label'} eq $out ) {
246 <<%$td%> ALIGN="right">
247 <A HREF="<% $baselink. $invlink %>;istax=1"
248 ><% &$money_sprintf_nonzero( $region->{'tax'} ) %></A>
251 <<%$td%> ALIGN="right">
252 <A HREF="<% $creditlink. $invlink %>;istax=1"
253 ><% &$money_sprintf_nonzero( $region->{'credit'} ) %></A>
255 <<%$td%> COLSPAN=2></TD>
257 <<%$td%> ALIGN="right">
258 <A HREF="<% $baselink. $link %>;istax=1"
259 ><% &$money_sprintf( $region->{'tax'} ) %></A>
261 <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
262 <<%$tdh%> ALIGN="right">
263 <A HREF="<% $creditlink. $invlink %>;istax=1"
264 ><% &$money_sprintf( $region->{'credit'} ) %></A>
266 <<%$td%>><FONT SIZE="+1"><B> = </B></FONT></TD>
267 <<%$tdh%> ALIGN="right">
268 <% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %>
277 % } # if show_taxclasses
279 <% include('/elements/footer.html') %>
284 unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
286 my $DEBUG = $cgi->param('debug') || 0;
288 my $conf = new FS::Conf;
290 my $out = 'Out of taxable region(s)';
292 my %label_opt = ( out => 1 ); #enable 'Out of Taxable Region' label
293 $label_opt{with_city} = 1 if $cgi->param('show_cities');
294 $label_opt{with_district} = 1 if $cgi->param('show_districts');
296 $label_opt{with_taxclass} = 1 if $cgi->param('show_taxclasses');
298 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
300 my $join_cust = ' JOIN cust_bill USING ( invnum )
301 LEFT JOIN cust_main USING ( custnum ) ';
303 my $join_cust_pkg = $join_cust.
304 ' LEFT JOIN cust_pkg USING ( pkgnum )
305 LEFT JOIN part_pkg USING ( pkgpart ) ';
307 my $from_join_cust_pkg = " FROM cust_bill_pkg $join_cust_pkg ";
309 my $with_pkgclass = $cgi->param('show_pkgclasses');
311 # either or both of these can be used to link cust_bill_pkg to cust_main_county
312 my $pkg_tax = "SELECT SUM(amount) as tax_amount, invnum, taxnum, ".
313 "cust_bill_pkg_tax_location.pkgnum ".
314 "FROM cust_bill_pkg_tax_location JOIN cust_bill_pkg USING (billpkgnum) ".
315 "GROUP BY billpkgnum, invnum, taxnum, cust_bill_pkg_tax_location.pkgnum";
317 my $pkg_tax_exempt = "SELECT SUM(amount) AS exempt_charged, billpkgnum, taxnum ".
318 "FROM cust_tax_exempt_pkg EXEMPT_WHERE GROUP BY billpkgnum, taxnum";
320 my $where = "WHERE _date >= $beginning AND _date <= $ending ";
321 # SELECT/GROUP clauses for first-level queries
322 # classnum is a placeholder; they all go in one class in this case.
323 my $select = "SELECT NULL AS classnum, cust_main_county.taxnum, ";
324 my $group = "GROUP BY cust_main_county.taxnum";
325 # SELECT/GROUP clauses for second-level (totals) queries
326 my $select_all = "SELECT NULL AS classnum, ";
329 if ( $with_pkgclass ) {
330 $select = "SELECT COALESCE(part_pkg.classnum,0), cust_main_county.taxnum, ";
331 $group = "GROUP BY part_pkg.classnum, cust_main_county.taxnum";
332 $select_all = "SELECT COALESCE(part_pkg.classnum,0), ";
333 $group_all = "GROUP BY COALESCE(part_pkg.classnum,0)";
337 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
338 my $agent = qsearchs('agent', { 'agentnum' => $1 } );
339 die "agent not found" unless $agent;
340 $agentname = $agent->agent;
341 $where .= ' AND cust_main.agentnum = '. $agent->agentnum;
345 '(cust_bill_pkg.pkgnum != 0 OR cust_bill_pkg.feepart IS NOT NULL)';
347 # one query for each column of the report
348 # plus separate queries for the totals row
351 # SALES QUERIES (taxable sales, all types of exempt sales)
355 my $exempt = "$select SUM(exempt_charged)
356 FROM cust_main_county
357 JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
359 JOIN cust_bill_pkg USING (billpkgnum)
360 $join_cust_pkg $where AND $nottax $group";
362 my $all_exempt = "$select_all SUM(exempt_charged)
363 FROM cust_main_county
364 JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
366 JOIN cust_bill_pkg USING (billpkgnum)
367 $join_cust_pkg $where AND $nottax
370 # sales to tax-exempt customers
371 $sql{exempt_cust} = $exempt;
372 $sql{exempt_cust} =~ s/EXEMPT_WHERE/WHERE exempt_cust = 'Y' OR exempt_cust_taxname = 'Y'/;
373 $all_sql{exempt_cust} = $all_exempt;
374 $all_sql{exempt_cust} =~ s/EXEMPT_WHERE/WHERE exempt_cust = 'Y' OR exempt_cust_taxname = 'Y'/;
376 # sales of tax-exempt packages
377 $sql{exempt_pkg} = $exempt;
378 $sql{exempt_pkg} =~ s/EXEMPT_WHERE/WHERE exempt_setup = 'Y' OR exempt_recur = 'Y'/;
379 $all_sql{exempt_pkg} = $all_exempt;
380 $all_sql{exempt_pkg} =~ s/EXEMPT_WHERE/WHERE exempt_setup = 'Y' OR exempt_recur = 'Y'/;
382 # monthly per-customer exemptions
383 $sql{exempt_monthly} = $exempt;
384 $sql{exempt_monthly} =~ s/EXEMPT_WHERE/WHERE exempt_monthly = 'Y'/;
385 $all_sql{exempt_monthly} = $all_exempt;
386 $all_sql{exempt_monthly} =~ s/EXEMPT_WHERE/WHERE exempt_monthly = 'Y'/;
389 $sql{taxable} = "$select
390 SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(exempt_charged, 0))
391 FROM cust_main_county
392 JOIN ($pkg_tax) AS pkg_tax USING (taxnum)
393 JOIN cust_bill_pkg USING (invnum, pkgnum)
394 LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
395 ON (pkg_tax_exempt.billpkgnum = cust_bill_pkg.billpkgnum
396 AND pkg_tax_exempt.taxnum = cust_main_county.taxnum)
397 $join_cust_pkg $where AND $nottax $group";
399 # Here we're going to sum all line items that are taxable _at all_,
400 # under any tax. exempt_charged is the sum of all exemptions for a
401 # particular billpkgnum + taxnum; we take the taxnum that has the
402 # smallest sum of exemptions and subtract that from the charged amount.
403 $all_sql{taxable} = "$select_all
404 SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(min_exempt, 0))
407 SELECT invnum, pkgnum, MIN(exempt_charged) AS min_exempt
408 FROM ($pkg_tax) AS pkg_tax
409 JOIN cust_bill_pkg USING (invnum, pkgnum)
410 LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt USING (billpkgnum, taxnum)
411 GROUP BY invnum, pkgnum
413 USING (invnum, pkgnum)
414 $join_cust_pkg $where AND $nottax $group_all";
416 $sql{taxable} =~ s/EXEMPT_WHERE//; # unrestricted
417 $all_sql{taxable} =~ s/EXEMPT_WHERE//;
419 # there isn't one for 'sales', because we calculate sales by adding up
420 # the taxable and exempt columns.
422 # TAX QUERIES (billed tax, credited tax)
426 # join cust_bill_pkg to cust_main_county via cust_bill_pkg_tax_location
427 my $taxfrom = " FROM cust_bill_pkg
429 LEFT JOIN cust_bill_pkg_tax_location USING ( billpkgnum )
430 LEFT JOIN cust_main_county USING ( taxnum )";
432 if ( $with_pkgclass ) {
433 # If we're not grouping by package class, this is unnecessary, and
434 # probably really expensive.
436 LEFT JOIN cust_bill_pkg AS taxable
437 ON (cust_bill_pkg_tax_location.taxable_billpkgnum = taxable.billpkgnum)
438 LEFT JOIN cust_pkg ON (taxable.pkgnum = cust_pkg.pkgnum)
439 LEFT JOIN part_pkg USING (pkgpart)";
442 my $istax = "cust_bill_pkg.pkgnum = 0";
444 "COALESCE(taxname,'Tax') = COALESCE(cust_bill_pkg.itemdesc,'Tax')";
446 $sql{tax} = "$select SUM(cust_bill_pkg_tax_location.amount)
448 $where AND $istax AND $named_tax
451 $all_sql{tax} = "$select_all SUM(cust_bill_pkg.setup)
457 # sum of credits applied against billed tax
458 # ($creditfrom includes join of taxable item to part_pkg if with_pkgclass
460 my $creditfrom = $taxfrom .
461 ' JOIN cust_credit_bill_pkg USING (billpkgtaxlocationnum)';
462 my $creditwhere = $where .
463 ' AND billpkgtaxratelocationnum IS NULL';
465 $sql{credit} = "$select SUM(cust_credit_bill_pkg.amount)
467 $creditwhere AND $istax AND $named_tax
470 $all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount)
471 FROM cust_credit_bill_pkg
472 JOIN cust_bill_pkg USING (billpkgnum)
477 if ( $with_pkgclass ) {
478 # the slightly more complicated version, with lots of joins that are
479 # unnecessary if you're not breaking down by package class
480 $all_sql{tax} = "$select_all SUM(cust_bill_pkg_tax_location.amount)
485 $all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount)
487 $creditwhere AND $istax
491 # "out of taxable region" sales
492 $all_sql{out_sales} =
493 "$select_all SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
494 FROM (cust_bill_pkg $join_cust_pkg)
495 LEFT JOIN ($pkg_tax) AS pkg_tax USING (invnum, pkgnum)
496 LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt USING (billpkgnum)
498 AND pkg_tax.taxnum IS NULL AND pkg_tax_exempt.taxnum IS NULL
502 $all_sql{out_sales} =~ s/EXEMPT_WHERE//;
506 foreach my $k (keys(%sql)) {
508 warn "\n".uc($k).":\n".$stmt."\n" if $DEBUG;
509 my $sth = dbh->prepare($stmt);
510 # three columns: classnum, taxnum, value
512 or die "failed to execute $k query: ".$sth->errstr;
513 while ( my $row = $sth->fetchrow_arrayref ) {
514 $data{$k}{$row->[0]}{$row->[1]} = $row->[2];
517 warn "DATA:\n".Dumper(\%data) if $DEBUG > 1;
519 foreach my $k (keys %all_sql) {
520 warn "\n".$all_sql{$k}."\n" if $DEBUG;
521 my $sth = dbh->prepare($all_sql{$k});
522 # two columns: classnum, value
524 or die "failed to execute $k totals query: ".$sth->errstr;
525 while ( my $row = $sth->fetchrow_arrayref ) {
526 $total{$k}{$row->[0]} = $row->[1];
529 warn "TOTALS:\n".Dumper(\%total);# if $DEBUG > 1;
530 # so $data{tax}, for example, is now a hash with one entry
531 # for each classnum, containing a hash with one entry for each
532 # taxnum, containing the tax billed on that taxnum.
533 # if with_pkgclass is off, then the classnum is always null.
536 # unlinked tax collected
538 "SELECT SUM(cust_bill_pkg.setup)
539 FROM (cust_bill_pkg $join_cust)
540 LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
541 $where AND $istax AND cust_bill_pkg_tax_location.billpkgnum IS NULL"
543 my $unlinked_tax = FS::Record->scalar_sql($out_tax_sql);
544 # unlinked tax credited
546 "SELECT SUM(cust_credit_bill_pkg.amount)
547 FROM cust_credit_bill_pkg
548 JOIN cust_bill_pkg USING (billpkgnum)
550 $where AND $istax AND cust_credit_bill_pkg.billpkgtaxlocationnum IS NULL"
552 my $unlinked_credit = FS::Record->scalar_sql($out_credit_sql);
555 my $all_sales = FS::Record->scalar_sql(
556 "SELECT SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
557 FROM cust_bill_pkg $join_cust $where AND $nottax"
560 #tax-report_groups filtering
561 my($group_op, $group_value) = ( '', '' );
562 if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
563 ( $group_op, $group_value ) = ( $1, $2 );
565 my $group_test = sub { # to be applied to a tax label
567 return 1 unless $group_op; #in case we get called inadvertantly
568 if ( $label eq $out ) { #don't display "out of taxable region" in this case
570 } elsif ( $group_op eq '=' ) {
571 $label =~ /^$group_value/;
572 } elsif ( $group_op eq '!=' ) {
573 $label !~ /^$group_value/;
575 die "guru meditation #00de: group_op $group_op\n";
580 if ($with_pkgclass) {
581 @pkgclasses = qsearch('pkg_class', {});
582 push @pkgclasses, FS::pkg_class->new({
584 classname => 'Unclassified',
587 @pkgclasses = ( FS::pkg_class->new({
594 foreach my $class (@pkgclasses) {
595 my $classnum = $class->classnum;
596 my $classname = $class->classname;
598 # if show_taxclasses is on, %base_regions will contain the same data
599 # as %regions, but with taxclasses merged together (and ignoring report_group
601 my (%regions, %base_regions);
603 my @loc_params = qw(country state county);
604 push @loc_params, 'city' if $cgi->param('show_cities');
605 push @loc_params, 'district' if $cgi->param('show_districts');
607 foreach my $r ( qsearch({ 'table' => 'cust_main_county', })) {
608 my $taxnum = $r->taxnum;
609 # set up a %regions entry for this region's tax label
610 my $label = $r->label(%label_opt);
611 next if $label eq $out;
612 $regions{$label} ||= { label => $label };
614 $regions{$label}->{$_} = $r->get($_) foreach @loc_params;
615 $regions{$label}->{taxnums} ||= [];
616 push @{ $regions{$label}->{taxnums} }, $r->taxnum;
618 my %x; # keys are data items (like 'tax', 'exempt_cust', etc.)
619 foreach my $k (keys %data) {
620 next unless exists($data{$k}{$classnum}{$taxnum});
621 $x{$k} = $data{$k}{$classnum}{$taxnum};
622 $regions{$label}{$k} += $x{$k};
623 if ( $k eq 'taxable' or $k =~ /^exempt/ ) {
624 $regions{$label}->{'sales'} += $x{$k};
628 my $owed = $data{'taxable'}{$classnum}{$taxnum} * ($r->tax/100);
629 $regions{$label}->{'owed'} += $owed;
630 $total{'owed'}{$classnum} += $owed;
632 if ( defined($regions{$label}->{'rate'})
633 && $regions{$label}->{'rate'} != $r->tax.'%' ) {
634 $regions{$label}->{'rate'} = 'variable';
636 $regions{$label}->{'rate'} = $r->tax.'%';
639 if ( $cgi->param('show_taxclasses') ) {
640 my $base_label = $r->label(%label_opt, 'with_taxclass' => 0);
641 $base_regions{$base_label} ||=
643 label => $base_label,
647 $base_regions{$base_label}->{tax} += $x{tax};
648 $base_regions{$base_label}->{credit} += $x{credit};
653 my @regions = map { $_->{label} }
655 ($b eq $out) <=> ($a eq $out)
656 or $a->{country} cmp $b->{country}
657 or $a->{state} cmp $b->{state}
658 or $a->{county} cmp $b->{county}
659 or $a->{city} cmp $b->{city}
661 grep { $_->{sales} > 0 or $_->{tax} > 0 or $_->{credit} > 0 }
664 #tax-report_groups filtering
665 @regions = grep &{$group_test}($_), @regions
673 foreach my $label (@regions) {
674 $taxclasses{$regions{$_}->{'taxclass'}} = 1
675 if $regions{$_}->{'taxclass'};
676 $county{$regions{$_}->{'county'}} = 1;
677 $state{$regions{$_}->{'state'}} = 1;
678 $country{$regions{$_}->{'country'}} = 1;
681 my $total_url_param = '';
682 my $total_url_param_invoiced = '';
685 my @country = keys %country;
686 warn "WARNING: multiple countries on this grouped report; total links broken"
687 if scalar(@country) > 1;
688 my $country = $country[0];
690 my @state = keys %state;
691 warn "WARNING: multiple countries on this grouped report; total links broken"
692 if scalar(@state) > 1;
693 my $state = $state[0];
695 $total_url_param_invoiced =
697 'report_group='.uri_escape("$group_op $group_value").';'.
698 join(';', map 'taxclass='.uri_escape($_), keys %taxclasses );
699 $total_url_param .= ';'.
700 "country=$country;state=".uri_escape($state).';'.
701 join(';', map 'county='.uri_escape($_), keys %county ) ;
712 map $base_regions{$_},
716 #add "Out of taxable" and total lines
717 if ( $total{out_sales}{$classnum} ) {
719 'sales' => $total{out_sales}{$classnum},
723 push @regions, \%out;
724 push @base_regions, \%out;
728 my %class_total = map { $_ => $total{$_}{$classnum} } keys(%total);
729 $class_total{is_total} = 1;
730 $class_total{sales} = sum(
731 @class_total{ 'taxable',
733 grep(/^exempt/, keys %class_total) }
736 push @regions, \%class_total;
737 push @base_regions, \%class_total;
740 $pkgclass_data{$classname} = {
741 classnum => $classnum,
742 classname => $classname,
743 regions => \@regions,
744 base_regions => \@base_regions,
748 if ( $with_pkgclass ) {
749 my $class_zero = delete( $pkgclass_data{'Unclassified'} );
750 @pkgclasses = map { $pkgclass_data{$_} }
753 push @pkgclasses, $class_zero;
755 my %grand_total = map {
756 $_ => sum( values(%{ $total{$_} }) )
759 $grand_total{sales} = $all_sales;
763 classname => 'Total',
764 regions => [ \%grand_total ],
765 base_regions => [ \%grand_total ],
768 @pkgclasses = $pkgclass_data{''};
773 my $money_char = $conf->config('money_char') || '$';
774 my $money_sprintf = sub {
775 $money_char. sprintf('%.2f', shift );
777 my $money_sprintf_nonzero = sub {
778 $_[0] == 0 ? '' : &$money_sprintf($_[0])
781 my $dateagentlink = "begin=$beginning;end=$ending";
782 $dateagentlink .= ';agentnum='. $cgi->param('agentnum')
783 if length($agentname);
784 my $baselink = $p. "search/cust_bill_pkg.cgi?$dateagentlink";
785 my $exemptlink = $p. "search/cust_tax_exempt_pkg.cgi?$dateagentlink";
786 my $creditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;credit=1";