-my $join_cust = ' JOIN cust_bill USING ( invnum )
- LEFT JOIN cust_main USING ( custnum ) ';
-
-my $join_cust_pkg = $join_cust.
- ' LEFT JOIN cust_pkg USING ( pkgnum )
- LEFT JOIN part_pkg USING ( pkgpart ) ';
-
-my $from_join_cust_pkg = " FROM cust_bill_pkg $join_cust_pkg ";
-
-my $with_pkgclass = $cgi->param('show_pkgclasses');
-
-# either or both of these can be used to link cust_bill_pkg to cust_main_county
-my $pkg_tax = "SELECT SUM(amount) as tax_amount, invnum, taxnum, ".
- "cust_bill_pkg_tax_location.pkgnum ".
- "FROM cust_bill_pkg_tax_location JOIN cust_bill_pkg USING (billpkgnum) ".
- "GROUP BY billpkgnum, invnum, taxnum, cust_bill_pkg_tax_location.pkgnum";
-
-my $pkg_tax_exempt = "SELECT SUM(amount) AS exempt_charged, billpkgnum, taxnum ".
- "FROM cust_tax_exempt_pkg EXEMPT_WHERE GROUP BY billpkgnum, taxnum";
-
-my $where = "WHERE _date >= $beginning AND _date <= $ending ";
-# SELECT/GROUP clauses for first-level queries
-# classnum is a placeholder; they all go in one class in this case.
-my $select = "SELECT NULL AS classnum, cust_main_county.taxnum, ";
-my $group = "GROUP BY cust_main_county.taxnum";
-# SELECT/GROUP clauses for second-level (totals) queries
-my $select_all = "SELECT NULL AS classnum, ";
-my $group_all = "";
-
-if ( $with_pkgclass ) {
- $select = "SELECT COALESCE(part_pkg.classnum,0), cust_main_county.taxnum, ";
- $group = "GROUP BY part_pkg.classnum, cust_main_county.taxnum";
- $select_all = "SELECT COALESCE(part_pkg.classnum,0), ";
- $group_all = "GROUP BY COALESCE(part_pkg.classnum,0)";
-}
-
-my $agentname = '';
-if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- my $agent = qsearchs('agent', { 'agentnum' => $1 } );
- die "agent not found" unless $agent;
- $agentname = $agent->agent;
- $where .= ' AND cust_main.agentnum = '. $agent->agentnum;
-}
-
-my $nottax = 'cust_bill_pkg.pkgnum != 0';
-
-# one query for each column of the report
-# plus separate queries for the totals row
-my (%sql, %all_sql);
-
-# SALES QUERIES (taxable sales, all types of exempt sales)
-# -------------
-
-# general form
-my $exempt = "$select SUM(exempt_charged)
- FROM cust_main_county
- JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
- USING (taxnum)
- JOIN cust_bill_pkg USING (billpkgnum)
- $join_cust_pkg $where AND $nottax $group";
-
-my $all_exempt = "$select_all SUM(exempt_charged)
- FROM cust_main_county
- JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
- USING (taxnum)
- JOIN cust_bill_pkg USING (billpkgnum)
- $join_cust_pkg $where AND $nottax
- $group_all";
-
-# sales to tax-exempt customers
-$sql{exempt_cust} = $exempt;
-$sql{exempt_cust} =~ s/EXEMPT_WHERE/WHERE exempt_cust = 'Y' OR exempt_cust_taxname = 'Y'/;
-$all_sql{exempt_cust} = $all_exempt;
-$all_sql{exempt_cust} =~ s/EXEMPT_WHERE/WHERE exempt_cust = 'Y' OR exempt_cust_taxname = 'Y'/;
-
-# sales of tax-exempt packages
-$sql{exempt_pkg} = $exempt;
-$sql{exempt_pkg} =~ s/EXEMPT_WHERE/WHERE exempt_setup = 'Y' OR exempt_recur = 'Y'/;
-$all_sql{exempt_pkg} = $all_exempt;
-$all_sql{exempt_pkg} =~ s/EXEMPT_WHERE/WHERE exempt_setup = 'Y' OR exempt_recur = 'Y'/;
-
-# monthly per-customer exemptions
-$sql{exempt_monthly} = $exempt;
-$sql{exempt_monthly} =~ s/EXEMPT_WHERE/WHERE exempt_monthly = 'Y'/;
-$all_sql{exempt_monthly} = $all_exempt;
-$all_sql{exempt_monthly} =~ s/EXEMPT_WHERE/WHERE exempt_monthly = 'Y'/;
-
-# taxable sales
-$sql{taxable} = "$select
- SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(exempt_charged, 0))
- FROM cust_main_county
- JOIN ($pkg_tax) AS pkg_tax USING (taxnum)
- JOIN cust_bill_pkg USING (invnum, pkgnum)
- LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
- ON (pkg_tax_exempt.billpkgnum = cust_bill_pkg.billpkgnum
- AND pkg_tax_exempt.taxnum = cust_main_county.taxnum)
- $join_cust_pkg $where AND $nottax $group";
-
-# Here we're going to sum all line items that are taxable _at all_,
-# under any tax. exempt_charged is the sum of all exemptions for a
-# particular billpkgnum + taxnum; we take the taxnum that has the
-# smallest sum of exemptions and subtract that from the charged amount.
-$all_sql{taxable} = "$select_all
- SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(min_exempt, 0))
- FROM cust_bill_pkg
- JOIN (
- SELECT invnum, pkgnum, MIN(exempt_charged) AS min_exempt
- FROM ($pkg_tax) AS pkg_tax
- JOIN cust_bill_pkg USING (invnum, pkgnum)
- LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt USING (billpkgnum, taxnum)
- GROUP BY invnum, pkgnum
- ) AS pkg_is_taxable
- USING (invnum, pkgnum)
- $join_cust_pkg $where AND $nottax $group_all";
-
-$sql{taxable} =~ s/EXEMPT_WHERE//; # unrestricted
-$all_sql{taxable} =~ s/EXEMPT_WHERE//;
-
-# there isn't one for 'sales', because we calculate sales by adding up
-# the taxable and exempt columns.
-
-# TAX QUERIES (billed tax, credited tax)
-# -----------
-
-# sum of billed tax:
-# join cust_bill_pkg to cust_main_county via cust_bill_pkg_tax_location
-my $taxfrom = " FROM cust_bill_pkg
- $join_cust
- LEFT JOIN cust_bill_pkg_tax_location USING ( billpkgnum )
- LEFT JOIN cust_main_county USING ( taxnum )";
-
-if ( $with_pkgclass ) {
- # If we're not grouping by package class, this is unnecessary, and
- # probably really expensive.
- $taxfrom .= "
- LEFT JOIN cust_bill_pkg AS taxable
- ON (cust_bill_pkg_tax_location.taxable_billpkgnum = taxable.billpkgnum)
- LEFT JOIN cust_pkg ON (taxable.pkgnum = cust_pkg.pkgnum)
- LEFT JOIN part_pkg USING (pkgpart)";
-}
-
-my $istax = "cust_bill_pkg.pkgnum = 0";
-my $named_tax =
- "COALESCE(taxname,'Tax') = COALESCE(cust_bill_pkg.itemdesc,'Tax')";
-
-$sql{tax} = "$select SUM(cust_bill_pkg_tax_location.amount)
- $taxfrom
- $where AND $istax AND $named_tax
- $group";
-
-$all_sql{tax} = "$select_all SUM(cust_bill_pkg.setup)
- FROM cust_bill_pkg
- $join_cust
- $where AND $istax
- $group_all";
-
-# sum of credits applied against billed tax
-# ($creditfrom includes join of taxable item to part_pkg if with_pkgclass
-# is on)
-my $creditfrom = $taxfrom .
- ' JOIN cust_credit_bill_pkg USING (billpkgtaxlocationnum)';
-my $creditwhere = $where .
- ' AND billpkgtaxratelocationnum IS NULL';
-
-$sql{credit} = "$select SUM(cust_credit_bill_pkg.amount)
- $creditfrom
- $creditwhere AND $istax AND $named_tax
- $group";
-
-$all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount)
- FROM cust_credit_bill_pkg
- JOIN cust_bill_pkg USING (billpkgnum)
- $join_cust
- $where AND $istax
- $group_all";
-
-if ( $with_pkgclass ) {
- # the slightly more complicated version, with lots of joins that are
- # unnecessary if you're not breaking down by package class
- $all_sql{tax} = "$select_all SUM(cust_bill_pkg_tax_location.amount)
- $taxfrom
- $where AND $istax
- $group_all";
-
- $all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount)
- $creditfrom
- $creditwhere AND $istax
- $group_all";
-}
-
-# "out of taxable region" sales
-$all_sql{out_sales} =
- "$select_all SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
- FROM (cust_bill_pkg $join_cust_pkg)
- LEFT JOIN ($pkg_tax) AS pkg_tax USING (invnum, pkgnum)
- LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt USING (billpkgnum)
- $where AND $nottax
- AND pkg_tax.taxnum IS NULL AND pkg_tax_exempt.taxnum IS NULL
- $group_all"
-;
-
-$all_sql{out_sales} =~ s/EXEMPT_WHERE//;
-
-my %data;
-my %total;
-foreach my $k (keys(%sql)) {
- my $stmt = $sql{$k};
- warn "\n".uc($k).":\n".$stmt."\n" if $DEBUG;
- my $sth = dbh->prepare($stmt);
- # three columns: classnum, taxnum, value
- $sth->execute
- or die "failed to execute $k query: ".$sth->errstr;
- while ( my $row = $sth->fetchrow_arrayref ) {
- $data{$k}{$row->[0]}{$row->[1]} = $row->[2];
- }
-}
-warn "DATA:\n".Dumper(\%data) if $DEBUG > 1;
-
-foreach my $k (keys %all_sql) {
- warn "\n".$all_sql{$k}."\n" if $DEBUG;
- my $sth = dbh->prepare($all_sql{$k});
- # two columns: classnum, value
- $sth->execute
- or die "failed to execute $k totals query: ".$sth->errstr;
- while ( my $row = $sth->fetchrow_arrayref ) {
- $total{$k}{$row->[0]} = $row->[1];
- }
-}
-warn "TOTALS:\n".Dumper(\%total);# if $DEBUG > 1;
-# so $data{tax}, for example, is now a hash with one entry
-# for each classnum, containing a hash with one entry for each
-# taxnum, containing the tax billed on that taxnum.
-# if with_pkgclass is off, then the classnum is always null.
-
-# integrity checks
-# unlinked tax collected
-my $out_tax_sql =
- "SELECT SUM(cust_bill_pkg.setup)
- FROM (cust_bill_pkg $join_cust)
- LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
- $where AND $istax AND cust_bill_pkg_tax_location.billpkgnum IS NULL"
-;
-my $unlinked_tax = FS::Record->scalar_sql($out_tax_sql);
-# unlinked tax credited
-my $out_credit_sql =
- "SELECT SUM(cust_credit_bill_pkg.amount)
- FROM cust_credit_bill_pkg
- JOIN cust_bill_pkg USING (billpkgnum)
- $join_cust
- $where AND $istax AND cust_credit_bill_pkg.billpkgtaxlocationnum IS NULL"
-;
-my $unlinked_credit = FS::Record->scalar_sql($out_credit_sql);
-
-# all sales
-my $all_sales = FS::Record->scalar_sql(
- "SELECT SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
- FROM cust_bill_pkg $join_cust $where AND $nottax"