<% 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 AND ( county = ? OR ? = '' ) AND ( state = ? OR ? = '' ) AND country = ? "; # AND payby != 'COMP' my @base_param = qw( county county state state country ); 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 $gotcust = " WHERE 0 < ( SELECT COUNT(*) FROM cust_main WHERE ( cust_main.county = cust_main_county.county OR cust_main_county.county = '' OR cust_main_county.county IS NULL ) AND ( cust_main.state = cust_main_county.state OR cust_main_county.state = '' OR cust_main_county.state IS NULL ) AND ( cust_main.country = cust_main_county.country ) LIMIT 1 ) "; my($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 ) %> <% } %>