<% my $user = getotaker; $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/; my $pbeginning = $1; my $beginning = $1 ? str2time($1) : 0; $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/; my $pending = $1; my $ending = ( $1 ? str2time($1) : 4294880896 ) + 86399; my $from_join_cust = " FROM cust_bill_pkg JOIN cust_bill USING ( invnum ) JOIN cust_main USING ( custnum ) "; my $join_pkg = " JOIN cust_pkg USING ( pkgnum ) 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 $gotcust = " WHERE 0 < ( SELECT COUNT(*) FROM cust_main WHERE ( cust_main.county = cust_main_county.county OR cust_main_county.county = '' OR cust_main_county.county IS NULL ) AND ( cust_main.state = cust_main_county.state OR cust_main_county.state = '' OR cust_main_county.state IS NULL ) AND ( cust_main.country = cust_main_county.country ) LIMIT 1 ) "; my($total, $exempt, $taxable, $tax) = ( 0, 0, 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; my $fromwhere = $from_join_cust. $join_pkg. $where; my @param = @base_param; if ( $r->taxclass ) { $fromwhere .= " AND ( taxclass = ? ) "; push @param, 'taxclass'; } my $nottax = 'pkgnum != 0'; my $a = scalar_sql($r, \@param, "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax" ); $total += $a; $regions{$label}->{'total'} += $a; foreach my $e ( grep { $r->get($_.'tax') =~ /^Y/i } qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { my $x = scalar_sql($r, \@param, "SELECT SUM($e) $fromwhere AND $nottax" ); $exempt += $x; $regions{$label}->{'exempt'} += $x; } foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i } qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { my $t = scalar_sql($r, \@param, "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )" ); $taxable += $t; $regions{$label}->{'taxable'} += $t; $owed += $t * ($r->tax/100); $regions{$label}->{'owed'} += $t * ($r->tax/100); my $x = scalar_sql($r, \@param, "SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'" ); $exempt += $x; $regions{$label}->{'exempt'} += $x; } if ( defined($regions{$label}->{'rate'}) && $regions{$label}->{'rate'} != $r->tax.'%' ) { $regions{$label}->{'rate'} = 'variable'; } else { $regions{$label}->{'rate'} = $r->tax.'%'; } } my $taxwhere = "$from_join_cust $where"; my @taxparam = @base_param; #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; 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 = ''"; 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; } #ordering my @regions = map $regions{$_}, sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } keys %regions; push @regions, { 'label' => 'Total', 'total' => $total, 'exempt' => $exempt, 'taxable' => $taxable, 'rate' => '', 'tax' => $tax, }; #-- sub getlabel { my $r = shift; if ( $r->tax == 0 ) { $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 = $r->taxname. " ($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; } %> <%= header( "Sales Tax Report - $pbeginning through ".($pending||'now'), menubar( 'Main Menu'=>$p, ) ) %> <%= table() %> Sales Rate Tax owed Tax invoiced Total Non-taxable Taxable <% foreach my $region ( @regions ) { %> <%= $region->{'label'} %> $<%= sprintf('%.2f', $region->{'total'} ) %> $<%= sprintf('%.2f', $region->{'exempt'} ) %> $<%= sprintf('%.2f', $region->{'taxable'} ) %> <%= $region->{'rate'} %> $<%= sprintf('%.2f', $region->{'owed'} ) %> $<%= sprintf('%.2f', $region->{'tax'} ) %> <% } %>