<% include("/elements/header.html", "$agentname Tax Report - ". ( $beginning ? time2str('%h %o %Y ', $beginning ) : '' ). 'through '. ( $ending == 4294967295 ? 'now' : time2str('%h %o %Y', $ending ) ) ) %> <% include('/elements/table-grid.html') %> Tax invoiced      Tax credited % my $bgcolor1 = '#eeeeee'; % my $bgcolor2 = '#ffffff'; % my $bgcolor; % % foreach my $tax ( @taxes ) { % % if ( $bgcolor eq $bgcolor1 ) { % $bgcolor = $bgcolor2; % } else { % $bgcolor = $bgcolor1; % } % % my $link = ''; % if ( $tax->{'label'} ne 'Total' ) { % $link = ';'. $tax->{'url_param'}; % } % <% $tax->{'label'} %> <% $tax->{base} ? qq!! : '' %> <% $money_char %><% sprintf('%.2f', $tax->{'tax'} ) %> <% !($tax->{base}) ? qq!! : '' %> <% $tax->{base} ? qq!! : '' %> <% $money_char %><% sprintf('%.2f', $tax->{'credit'} ) %> <% !($tax->{base}) ? qq!! : '' %> % } <%init> die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); #shit, all sorts of false laxiness w/tax_rate::geneate_liability_report my $conf = new FS::Conf; my $money_char = $conf->config('money_char') || '$'; my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); my $join_cust = " JOIN cust_bill USING ( invnum ) LEFT JOIN cust_main USING ( custnum ) "; my $join_loc = "LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum )"; my $join_tax_loc = "LEFT JOIN tax_rate_location USING ( taxratelocationnum )"; my $addl_from = " $join_cust $join_loc $join_tax_loc "; my $where = "WHERE _date >= $beginning AND _date <= $ending "; 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 @taxparam = ( 'itemdesc', 'tax_rate_location.state', 'tax_rate_location.county', 'tax_rate_location.city', 'cust_bill_pkg_tax_rate_location.locationtaxid' ); my @taxparams = qw( city county state locationtaxid ); my @params = ('itemdesc', @taxparams); my $select = 'DISTINCT itemdesc,locationtaxid,tax_rate_location.state,tax_rate_location.county,tax_rate_location.city'; my $tax = 0; my $credit = 0; my %taxes = (); my %basetaxes = (); foreach my $t (qsearch({ table => 'cust_bill_pkg', select => $select, hashref => { pkgpart => 0 }, addl_from => $addl_from, extra_sql => $where, }) ) { #my @params = map { my $f = $_; $f =~ s/.*\.//; $f } @taxparam; my $label = join('~', map { $t->$_ } @params); $label = 'Tax'. $label if $label =~ /^~/; unless ( exists( $taxes{$label} ) ) { my ($baselabel, @trash) = split /~/, $label; $taxes{$label}->{'label'} = join(', ', split(/~/, $label) ); $taxes{$label}->{'url_param'} = join(';', map { "$_=". uri_escape($t->$_) } @params); my $payby_itemdesc_loc = " payby != 'COMP' ". "AND ( itemdesc = ? OR ? = '' AND itemdesc IS NULL ) ". "AND ". FS::tax_rate_location->location_sql( map { $_ => $t->$_ } @taxparams ); my $taxwhere = "FROM cust_bill_pkg $addl_from $where AND $payby_itemdesc_loc"; my $sql = "SELECT SUM(amount) $taxwhere AND cust_bill_pkg.pkgnum = 0"; my $x = scalar_sql($t, [ 'itemdesc', 'itemdesc' ], $sql ); $tax += $x; $taxes{$label}->{'tax'} += $x; my $creditfrom = "JOIN cust_credit_bill_pkg USING (billpkgnum,billpkgtaxratelocationnum)"; my $creditwhere = "FROM cust_bill_pkg $addl_from $creditfrom $where AND $payby_itemdesc_loc"; $sql = "SELECT SUM(cust_credit_bill_pkg.amount) ". " $creditwhere AND cust_bill_pkg.pkgnum = 0"; my $y = scalar_sql($t, [ 'itemdesc', 'itemdesc' ], $sql ); $credit += $y; $taxes{$label}->{'credit'} += $y; unless ( exists( $taxes{$baselabel} ) ) { $basetaxes{$baselabel}->{'label'} = $baselabel; $basetaxes{$baselabel}->{'url_param'} = "itemdesc=$baselabel"; $basetaxes{$baselabel}->{'base'} = 1; } $basetaxes{$baselabel}->{'tax'} += $x; $basetaxes{$baselabel}->{'credit'} += $y; } # calculate customer-exemption for this tax # calculate package-exemption for this tax # calculate monthly exemption (texas tax) for this tax # count up all the cust_tax_exempt_pkg records associated with # the actual line items. } #ordering my @taxes = (); foreach my $tax ( sort { $a cmp $b } keys %taxes ) { my ($base, @trash) = split '~', $tax; my $basetax = delete( $basetaxes{$base} ); if ($basetax) { if ( $basetax->{tax} == $taxes{$tax}->{tax} ) { $taxes{$tax}->{base} = 1; } else { push @taxes, $basetax; } } push @taxes, $taxes{$tax}; } push @taxes, { 'label' => 'Total', 'url_param' => '', 'tax' => $tax, 'credit' => $credit, 'base' => 1, }; #-- #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 ) = @_; 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; } my $dateagentlink = "begin=$beginning;end=$ending"; $dateagentlink .= ';agentnum='. $cgi->param('agentnum') if length($agentname); my $baselink = $p. "search/cust_bill_pkg.cgi?$dateagentlink"; my $creditlink = $p. "search/cust_credit_bill_pkg.html?$dateagentlink";