% % %my $conf = new FS::Conf; %my $money_char = $conf->config('money_char') || '$'; % %my $user = getotaker; % %my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); % %my $join_cust = " % JOIN cust_bill USING ( invnum ) % LEFT JOIN cust_main USING ( custnum ) %"; %my $from_join_cust = " % FROM cust_bill_pkg % $join_cust %"; %my $join_pkg = " % LEFT JOIN cust_pkg USING ( pkgnum ) % LEFT JOIN part_pkg USING ( pkgpart ) %"; % %my $where = "WHERE _date >= $beginning AND _date <= $ending "; %my @base_param = qw( county county state state country ); %if ( $conf->exists('tax-ship_address') ) { % % $where .= " % AND ( ( ( ship_last IS NULL OR ship_last = '' ) % AND ( county = ? OR ? = '' ) % AND ( state = ? OR ? = '' ) % AND country = ? % ) % OR ( ship_last IS NOT NULL AND ship_last != '' % AND ( ship_county = ? OR ? = '' ) % AND ( ship_state = ? OR ? = '' ) % AND ship_country = ? % ) % ) % "; % # AND payby != 'COMP' % % push @base_param, @base_param; % %} else { % % $where .= " % AND ( county = ? OR ? = '' ) % AND ( state = ? OR ? = '' ) % AND country = ? % "; % # AND payby != 'COMP' % %} % %my $agentname = ''; %if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { % my $agent = qsearchs('agent', { 'agentnum' => $1 } ); % die "agent not found" unless $agent; % $agentname = $agent->agent; % $where .= ' AND agentnum = '. $agent->agentnum; %} % %my $gotcust = " % WHERE 0 < ( SELECT COUNT(*) FROM cust_main %"; %if ( $conf->exists('tax-ship_address') ) { % % $gotcust .= " % WHERE % % ( cust_main_county.country = cust_main.country % OR cust_main_county.country = cust_main.ship_country % ) % % AND % % ( % % ( ( ship_last IS NULL OR ship_last = '' ) % AND ( cust_main_county.country = cust_main.country ) % AND ( cust_main_county.state = cust_main.state % OR cust_main_county.state = '' % OR cust_main_county.state IS NULL ) % AND ( cust_main_county.county = cust_main.county % OR cust_main_county.county = '' % OR cust_main_county.county IS NULL ) % ) % % OR % % ( ship_last IS NOT NULL AND ship_last != '' % AND ( cust_main_county.country = cust_main.ship_country ) % AND ( cust_main_county.state = cust_main.ship_state % OR cust_main_county.state = '' % OR cust_main_county.state IS NULL ) % AND ( cust_main_county.county = cust_main.ship_county % OR cust_main_county.county = '' % OR cust_main_county.county IS NULL ) % ) % % ) % % LIMIT 1 % ) % "; % %} else { % % $gotcust .= " % WHERE ( cust_main.county = cust_main_county.county % OR cust_main_county.county = '' % OR cust_main_county.county IS NULL ) % AND ( cust_main.state = cust_main_county.state % OR cust_main_county.state = '' % OR cust_main_county.state IS NULL ) % AND ( cust_main.country = cust_main_county.country ) % LIMIT 1 % ) % "; % %} % %my($total, $tot_taxable, $owed, $tax) = ( 0, 0, 0, 0, 0 ); %my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0 ); %my $out = 'Out of taxable region(s)'; %my %regions = (); %foreach my $r (qsearch('cust_main_county', {}, '', $gotcust) ) { % #warn $r->county. ' '. $r->state. ' '. $r->country. "\n"; % % my $label = getlabel($r); % $regions{$label}->{'label'} = $label; % $regions{$label}->{'url_param'} = join(';', map "$_=".$r->$_(), qw( county state country ) ); % % my @param = @base_param; % my $mywhere = $where; % % if ( $r->taxclass ) { % $mywhere .= " AND taxclass = ? "; % push @param, 'taxclass'; % $regions{$label}->{'url_param'} .= ';taxclass='. $r->taxclass % if $cgi->param('show_taxclasses'); % } % % my $fromwhere = $from_join_cust. $join_pkg. $mywhere. " AND payby != 'COMP' "; % %# my $label = getlabel($r); %# $regions{$label}->{'label'} = $label; % % my $nottax = 'pkgnum != 0'; % % ## calculate total for this region % % my $t = scalar_sql($r, \@param, % "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax" % ); % $total += $t; % $regions{$label}->{'total'} += $t; % % ## calculate customer-exemption for this region % %## my $taxable = $t; % %# my($taxable, $x_cust) = (0, 0); %# foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i } %# qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { %# $taxable += scalar_sql($r, \@param, %# "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )" %# ); %# %# $x_cust += scalar_sql($r, \@param, %# "SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'" %# ); %# } % % my $x_cust = scalar_sql($r, \@param, % "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) % $fromwhere AND $nottax AND tax = 'Y' " % ); % % $exempt_cust += $x_cust; % $regions{$label}->{'exempt_cust'} += $x_cust; % % ## calculate package-exemption for this region % % my $x_pkg = scalar_sql($r, \@param, % "SELECT SUM( % ( CASE WHEN part_pkg.setuptax = 'Y' % THEN cust_bill_pkg.setup % ELSE 0 % END % ) % + % ( CASE WHEN part_pkg.recurtax = 'Y' % THEN cust_bill_pkg.recur % ELSE 0 % END % ) % ) % $fromwhere % AND $nottax % AND ( % ( part_pkg.setuptax = 'Y' AND cust_bill_pkg.setup > 0 ) % OR ( part_pkg.recurtax = 'Y' AND cust_bill_pkg.recur > 0 ) % ) % AND ( tax != 'Y' OR tax IS NULL ) % " % ); % $exempt_pkg += $x_pkg; % $regions{$label}->{'exempt_pkg'} += $x_pkg; % % ## calculate monthly exemption (texas tax) for this region % % # count up all the cust_tax_exempt_pkg records associated with % # the actual line items. % % my $x_monthly = scalar_sql($r, \@param, % "SELECT SUM(amount) % FROM cust_tax_exempt_pkg % JOIN cust_bill_pkg USING ( billpkgnum ) % $join_cust $join_pkg % $mywhere" % ); %# if ( $x_monthly ) { %# #warn $r->taxnum(). ": $x_monthly\n"; %# $taxable -= $x_monthly; %# } % % $exempt_monthly += $x_monthly; % $regions{$label}->{'exempt_monthly'} += $x_monthly; % % my $taxable = $t - $x_cust - $x_pkg - $x_monthly; % % $tot_taxable += $taxable; % $regions{$label}->{'taxable'} += $taxable; % % $owed += $taxable * ($r->tax/100); % $regions{$label}->{'owed'} += $taxable * ($r->tax/100); % % if ( defined($regions{$label}->{'rate'}) % && $regions{$label}->{'rate'} != $r->tax.'%' ) { % $regions{$label}->{'rate'} = 'variable'; % } else { % $regions{$label}->{'rate'} = $r->tax.'%'; % } % %} % %my $taxwhere = "$from_join_cust $where AND payby != 'COMP' "; %my @taxparam = @base_param; %my %base_regions = (); %#foreach my $label ( keys %regions ) { %foreach my $r ( % qsearch( 'cust_main_county', % {}, % 'DISTINCT ON (country, state, county, taxname) *', % $gotcust % ) %) { % % #warn join('-', map { $r->$_() } qw( country state county taxname ) )."\n"; % % my $label = getlabel($r); % % #my $fromwhere = $join_pkg. $where. " AND payby != 'COMP' "; % #my @param = @base_param; % % #match itemdesc if necessary! % my $named_tax = % $r->taxname % ? 'AND itemdesc = '. dbh->quote($r->taxname) % : "AND ( itemdesc IS NULL OR itemdesc = '' OR itemdesc = 'Tax' )"; % my $x = scalar_sql($r, \@taxparam, % "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $taxwhere ". % "AND pkgnum = 0 $named_tax", % ); % $tax += $x; % $regions{$label}->{'tax'} += $x; % % if ( $cgi->param('show_taxclasses') ) { % my $base_label = getlabel($r, 'no_taxclass'=>1 ); % $base_regions{$base_label}->{'label'} = $base_label; % $base_regions{$base_label}->{'url_param'} = % join(';', map "$_=".$r->$_(), qw( county state country ) ); % $base_regions{$base_label}->{'tax'} += $x; % } % %} % %#ordering %my @regions = % map $regions{$_}, % sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } % keys %regions; % %my @base_regions = % map $base_regions{$_}, % sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } % keys %base_regions; % %push @regions, { % 'label' => 'Total', % 'url_param' => '', % 'total' => $total, % 'exempt_cust' => $exempt_cust, % 'exempt_pkg' => $exempt_pkg, % 'exempt_monthly' => $exempt_monthly, % 'taxable' => $tot_taxable, % 'rate' => '', % 'owed' => $owed, % 'tax' => $tax, %}; % %#-- % %sub getlabel { % my $r = shift; % my %opt = @_; % % my $label; % if ( % $r->tax == 0 % && ! scalar( qsearch('cust_main_county', { 'state' => $r->state, % 'county' => $r->county, % 'country' => $r->country, % 'tax' => { op=>'>', value=>0 }, % } % ) % ) % % ) { % #kludge to avoid "will not stay shared" warning % my $out = 'Out of taxable region(s)'; % $label = $out; % } elsif ( $r->taxname ) { % $label = $r->taxname; %# $regions{$label}->{'taxname'} = $label; %# push @{$regions{$label}->{$_}}, $r->$_() foreach qw( county state country ); % } else { % $label = $r->country; % $label = $r->state.", $label" if $r->state; % $label = $r->county." county, $label" if $r->county; % $label = "$label (". $r->taxclass. ")" % if $r->taxclass % && $cgi->param('show_taxclasses') % && ! $opt{'no_taxclass'}; % #$label = $r->taxname. " ($label)" if $r->taxname; % } % return $label; %} % %#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, $sql ) = @_; % #warn "$sql\n"; % 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 $exemptlink = $p. "search/cust_tax_exempt_pkg.cgi?$dateagentlink"; % <% include("/elements/header.html", "$agentname Sales Tax Report - ". ( $beginning ? time2str('%h %o %Y ', $beginning ) : '' ). 'through '. ( $ending == 4294967295 ? 'now' : time2str('%h %o %Y', $ending ) ), menubar( 'Main Menu'=>$p, ) ) %> <% include('/elements/table-grid.html') %> Sales Rate Tax owed % unless ( $cgi->param('show_taxclasses') ) { Tax invoiced % } Total Non-taxable
(tax-exempt customer) Non-taxable
(tax-exempt package) Non-taxable
(monthly exemption) Taxable % my $bgcolor1 = '#eeeeee'; % my $bgcolor2 = '#ffffff'; % my $bgcolor; % % foreach my $region ( @regions ) { % % if ( $bgcolor eq $bgcolor1 ) { % $bgcolor = $bgcolor2; % } else { % $bgcolor = $bgcolor1; % } % % my $link = ''; % if ( $region->{'label'} ne 'Total' ) { % if ( $region->{'label'} eq $out ) { % $link = ';out=1'; % } else { % $link = ';'. $region->{'url_param'}; % } % } % % % % % <% $region->{'label'} %> <% $money_char %><% sprintf('%.2f', $region->{'total'} ) %> - <% $money_char %><% sprintf('%.2f', $region->{'exempt_cust'} ) %> - <% $money_char %><% sprintf('%.2f', $region->{'exempt_pkg'} ) %> - <% $money_char %><% sprintf('%.2f', $region->{'exempt_monthly'} ) %> = <% $money_char %><% sprintf('%.2f', $region->{'taxable'} ) %> <% $region->{'label'} eq 'Total' ? '' : ' X ' %> <% $region->{'rate'} %> <% $region->{'label'} eq 'Total' ? '' : ' = ' %> <% $money_char %><% sprintf('%.2f', $region->{'owed'} ) %> % unless ( $cgi->param('show_taxclasses') ) { <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %> % } % } % if ( $cgi->param('show_taxclasses') ) {
<% include('/elements/table-grid.html') %> Tax invoiced % #some false laziness w/above % $bgcolor1 = '#eeeeee'; % $bgcolor2 = '#ffffff'; % foreach my $region ( @base_regions ) { % % if ( $bgcolor eq $bgcolor1 ) { % $bgcolor = $bgcolor2; % } else { % $bgcolor = $bgcolor1; % } % % my $link = ''; % #if ( $region->{'label'} ne 'Total' ) { % if ( $region->{'label'} eq $out ) { % $link = ';out=1'; % } else { % $link = ';'. $region->{'url_param'}; % } % #} % <% $region->{'label'} %> <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %> % } % % if ( $bgcolor eq $bgcolor1 ) { % $bgcolor = $bgcolor2; % } else { % $bgcolor = $bgcolor1; % } % Total <% $money_char %><% sprintf('%.2f', $tax ) %> % }