-<%
+<& elements/search.html,
+ 'title' => 'Tax exemptions',
+ 'name' => 'tax exemptions',
+ 'query' => $query,
+ 'count_query' => $count_query,
+ 'count_addl' => [ $money_char. '%.2f total', ],
+ 'header' => [
+ '#',
+ 'Month',
+ 'Amount',
+ 'Line item',
+ 'Invoice',
+ 'Date',
+ FS::UI::Web::cust_header(),
+ ],
+ 'fields' => [
+ 'exemptpkgnum',
+ sub { $_[0]->month. '/'. $_[0]->year; },
+ sub { $money_char. $_[0]->amount; },
-my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+ sub {
+ $_[0]->billpkgnum. ': '.
+ ( $_[0]->pkgnum > 0
+ ? $_[0]->get('pkg')
+ : $_[0]->get('itemdesc')
+ ).
+ ' ('.
+ ( $_[0]->setup > 0
+ ? $money_char. $_[0]->setup. ' setup'
+ : ''
+ ).
+ ( $_[0]->setup > 0 && $_[0]->recur > 0
+ ? ' / '
+ : ''
+ ).
+ ( $_[0]->recur > 0
+ ? $money_char. $_[0]->recur. ' recur'
+ : ''
+ ).
+ ')';
+ },
+
+ 'invnum',
+ sub { time2str('%b %d %Y', shift->_date ) },
+
+ \&FS::UI::Web::cust_fields,
+ ],
+ 'links' => [
+ '',
+ '',
+ '',
+
+ '',
+ $ilink,
+ $ilink,
+
+ ( map { $_ ne 'Cust. Status' ? $clink : '' }
+ FS::UI::Web::cust_header()
+ ),
+ ],
+ 'align' => 'rrrlrc'.FS::UI::Web::cust_aligns(), # 'rlrrrc',
+ 'color' => [
+ '',
+ '',
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_colors(),
+ ],
+ 'style' => [
+ '',
+ '',
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_styles(),
+ ],
+&>
+<%once>
my $join_cust = "
- JOIN cust_bill USING ( invnum )
- LEFT JOIN cust_main USING ( custnum )
-";
+ JOIN cust_bill USING ( invnum )" .
+ FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
my $join_pkg = "
LEFT JOIN cust_pkg USING ( pkgnum )
my $join = "
JOIN cust_bill_pkg USING ( billpkgnum )
- $join_cust
$join_pkg
+ $join_cust
";
-my $where = "
- WHERE _date >= $beginning AND _date <= $ending
-";
-# AND payby != 'COMP'
+</%once>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('View customer tax exemptions');
+
+my @where = ("exempt_monthly = 'Y'");
+
+my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+if ( $beginning || $ending ) {
+ push @where, "_date >= $beginning",
+ "_date <= $ending";
+ #"payby != 'COMP';
+}
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- $where .= " AND agentnum = $1 ";
+ push @where, "cust_main.agentnum = $1";
+}
+
+if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+ push @where, "cust_main.custnum = $1";
+}
+
+if ( $cgi->param('classnum') eq '0' ) {
+ push @where, "part_pkg.classnum IS NULL";
+} elsif ( $cgi->param('classnum') =~ /^(\d+)$/ ) {
+ push @where, "part_pkg.classnum = $1";
}
if ( $cgi->param('out') ) {
+ # wtf? how would you ever get exemptions on a non-taxable package location?
- $where .= "
- AND 0 = (
+ push @where, "
+ 0 = (
SELECT COUNT(*) FROM cust_main_county AS county_out
WHERE ( county_out.county = cust_main.county
OR ( county_out.county IS NULL AND cust_main.county = '' )
my $county = dbh->quote( $cgi->param('county') );
my $state = dbh->quote( $cgi->param('state') );
my $country = dbh->quote( $cgi->param('country') );
- $where .= "
- AND ( county = $county OR $county = '' )
- AND ( state = $state OR $state = '' )
- AND country = $country
- ";
- $where .= ' AND taxclass = '. dbh->quote( $cgi->param('taxclass') )
+ push @where, "( county = $county OR $county = '' )",
+ "( state = $state OR $state = '' )",
+ " country = $country";
+ push @where, 'taxclass = '. dbh->quote( $cgi->param('taxclass') )
if $cgi->param('taxclass');
+} elsif ( $cgi->param('taxnum') ) {
+
+ my $taxnum_in = join(',', grep /^\d+$/, $cgi->param('taxnum') );
+ push @where, "taxnum IN ($taxnum_in)" if $taxnum_in;
+
}
+# no reason ever to show the negative exemptions created by credits.
+# they'll just confuse people.
+push @where, "creditbillpkgnum IS NULL";
+
+my $where = scalar(@where) ? 'WHERE '.join(' AND ', @where) : '';
+
my $count_query = "SELECT COUNT(*), SUM(amount)".
" FROM cust_tax_exempt_pkg $join $where";
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
-%><%= include( 'elements/search.html',
- 'title' => 'Tax exemptions',
- 'name' => 'tax exemptions',
- 'query' => $query,
- 'count_query' => $count_query,
- 'count_addl' => [ $money_char. '%.2f total', ],
- 'header' => [
- '#',
- 'Month',
- 'Amount',
- 'Line item',
- 'Invoice',
- 'Date',
- FS::UI::Web::cust_header(),
- ],
- 'fields' => [
- 'exemptpkgnum',
- sub { $_[0]->month. '/'. $_[0]->year; },
- sub { $money_char. $_[0]->amount; },
-
- sub {
- $_[0]->billpkgnum. ': '.
- ( $_[0]->pkgnum > 0
- ? $_[0]->get('pkg')
- : $_[0]->get('itemdesc')
- ).
- ' ('.
- ( $_[0]->setup > 0
- ? $money_char. $_[0]->setup. ' setup'
- : ''
- ).
- ( $_[0]->setup > 0 && $_[0]->recur > 0
- ? ' / '
- : ''
- ).
- ( $_[0]->recur > 0
- ? $money_char. $_[0]->recur. ' recur'
- : ''
- ).
- ')';
- },
-
- 'invnum',
- sub { time2str('%b %d %Y', shift->_date ) },
-
- \&FS::UI::Web::cust_fields,
- ],
- 'links' => [
- '',
- '',
- '',
-
- '',
- $ilink,
- $ilink,
-
- ( map { $clink } FS::UI::Web::cust_header() ),
- ],
- 'align' => 'rrrlrc', # 'rlrrrc',
- )
-%>
-
+</%init>