-<%
+<& 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. $_[0]->recur. ' recur'
+ : ''
+ ).
+ ')';
+ },
+
+ 'invnum',
+ sub { time2str('%b %d %Y', shift->_date ) },
-my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+ \&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";
+}
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('out') ) {
-
- $where .= "
- AND 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 = '' )
- OR ( county_out.county = '' AND cust_main.county IS NULL)
- OR ( county_out.county IS NULL AND cust_main.county IS NULL)
- )
- AND ( county_out.state = cust_main.state
- OR ( county_out.state IS NULL AND cust_main.state = '' )
- OR ( county_out.state = '' AND cust_main.state IS NULL )
- OR ( county_out.state IS NULL AND cust_main.state IS NULL )
- )
- AND county_out.country = cust_main.country
- AND county_out.tax > 0
- )
- ";
-
-} elsif ( $cgi->param('country' ) ) {
+if ( $cgi->param('country' ) ) {
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');
}
+if ( $cgi->param('taxnum') ) {
+
+ my @taxnums = grep /^\d+$/, map { split(',', $_) } $cgi->param('taxnum');
+ if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
+ push @where, "cust_tax_exempt_pkg.taxnum IN ($1)";
+ }
+
+}
+
+if ( $cgi->param('classnum') =~ /^(\d+)$/ ) {
+ push @where, "COALESCE(part_pkg.classnum,0) = $1";
+}
+
+# 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";
'hashref' => {},
'select' => join(', ',
'cust_tax_exempt_pkg.*',
- #'cust_bill_pkg.*',
- #'cust_bill._date',
- #'part_pkg.pkg',
+ 'cust_bill_pkg.*',
+ 'cust_bill.*',
+ 'part_pkg.pkg',
'cust_main.custnum',
FS::UI::Web::cust_sql_fields(),
),
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' => [
- '#',
- 'Date',
- 'Amount',
-
- #'Description',
- #'Setup charge',
- #'Recurring charge',
- #'Invoice',
- #'Date',
-
- FS::UI::Web::cust_header(),
- ],
- 'fields' => [
- 'exemptpkgnum',
- sub { $_[0]->month. '/'. $_[0]->year; },
- 'amount',
-
- #sub { $_[0]->pkgnum > 0
- # ? $_[0]->get('pkg')
- # : $_[0]->get('itemdesc')
- # },
- ##strikethrough or "N/A ($amount)" or something these when
- ## they're not applicable to pkg_tax search
- #sub { sprintf($money_char.'%.2f', shift->setup ) },
- #sub { sprintf($money_char.'%.2f', shift->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' => 'rrr', # 'rlrrrc',
- )
-%>
-
+</%init>