<% include("/elements/header.html", "$agentname Tax Report - ".
( $beginning
? time2str('%h %o %Y ', $beginning )
: ''
).
'through '.
( $ending == 4294967295
? 'now'
: time2str('%h %o %Y', $ending )
)
)
%>
Download full results
as Excel spreadsheet
|
<% include('/elements/table-grid.html') %>
|
Sales |
|
Rate |
|
Tax owed |
% unless ( $cgi->param('show_taxclasses') ) {
Tax invoiced |
|
Tax credited |
|
Tax collected |
% }
| Total |
|
Non-taxable |
|
Non-taxable |
|
Non-taxable |
|
Taxable |
| (tax-exempt customer) |
(tax-exempt package) |
(monthly exemption) |
% foreach my $class (@pkgclasses ) {
% next if @{ $class->{regions} } == 0;
% if ( $class->{classname} ) {
| <% $class->{classname} %> |
% }
% my $bgcolor1 = '#eeeeee';
% my $bgcolor2 = '#ffffff';
% my $bgcolor;
% my @regions = @{ $class->{regions} };
% foreach my $region ( @regions ) {
%
% my $link = '';
% if ( $with_pkgclass and length($class->{classnum}) ) {
% $link = ';classnum='.$class->{classnum};
% } # else we're not breaking down pkg class, or this is the grand total
%
% if ( $region->{'label'} eq $out ) {
% $link .= ';out=1';
% } elsif ( $region->{'taxnums'} ) {
% # might be nicer to specify this as country:state:city
% $link .= ';'.join(';', map { "taxnum=$_" } @{ $region->{'taxnums'} });
% }
%
% if ( $bgcolor eq $bgcolor1 ) {
% $bgcolor = $bgcolor2;
% } else {
% $bgcolor = $bgcolor1;
% }
%
% my $hicolor = $bgcolor;
% unless ( $cgi->param('show_taxclasses') ) {
% my $diff = abs( sprintf( '%.2f', $region->{'owed'} )
% - sprintf( '%.2f', $region->{'tax'} )
% );
% if ( $diff > 0.02 ) {
% $hicolor = $hicolor eq '#eeeeee' ? '#eeee99' : '#ffffcc';
% }
% }
%
%
% my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
% my $tdh = qq(TD CLASS="grid" BGCOLOR="$hicolor");
% my $bigmath = '';
% my $bme = '';
% if ( $region->{'is_total'} ) {
| Total |
% } else {
<<%$td%>><% $region->{'label'} %>
% }
<<%$td%> ALIGN="right">
<% &$money_sprintf( $region->{'sales'} ) %>
% if ( $region->{'label'} eq $out ) {
<<%$td%> COLSPAN=12>
% } else { #not $out
<<%$td%>> -
<<%$td%> ALIGN="right">
<% &$money_sprintf( $region->{'exempt_cust'} ) %>
<<%$td%>> -
<<%$td%> ALIGN="right">
<% &$money_sprintf( $region->{'exempt_pkg'} ) %>
<<%$td%>> -
<<%$td%> ALIGN="right">
<% &$money_sprintf( $region->{'exempt_monthly'} ) %>
<<%$td%>> =
<<%$td%> ALIGN="right">
<% &$money_sprintf( $region->{'taxable'} ) %>
<<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath X $bme" %>
<<%$td%> ALIGN="right"><% $region->{'rate'} %>
<<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath = $bme" %>
<<%$tdh%> ALIGN="right">
<% &$money_sprintf( $region->{'owed'} ) %>
% } # if !$out
% unless ( $cgi->param('show_taxclasses') ) {
% my $invlink = $region->{'url_param_inv'}
% ? ';'. $region->{'url_param_inv'}
% : $link;
% if ( $region->{'label'} eq $out ) {
<<%$td%> ALIGN="right">
<% &$money_sprintf_nonzero( $region->{'tax'} ) %>
<<%$td%>>
<<%$td%> ALIGN="right">
<% &$money_sprintf_nonzero( $region->{'credit'} ) %>
<<%$td%> COLSPAN=2>
% } else { #not $out
<<%$tdh%> ALIGN="right">
<% &$money_sprintf( $region->{'tax'} ) %>
<<%$tdh%>> -
<<%$tdh%> ALIGN="right">
<% &$money_sprintf( $region->{'credit'} ) %>
<<%$tdh%>> =
<<%$tdh%> ALIGN="right">
<% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %>
% }
% } # show_taxclasses
% } # foreach $region
%} # foreach $class
% if ( $cgi->param('show_taxclasses') ) {
<% include('/elements/table-grid.html') %>
|
Tax invoiced |
|
Tax credited |
|
Tax collected |
% #some false laziness w/above
% foreach my $class (@pkgclasses) {
% if ( $class->{classname} ) {
| <% $class->{classname} %> |
% }
% my $bgcolor1 = '#eeeeee';
% my $bgcolor2 = '#ffffff';
% my $bgcolor;
%
% foreach my $region ( @{ $class->{base_regions} } ) {
%
% my $link = '';
% if ( $with_pkgclass and length($class->{classnum}) ) {
% $link = ';classnum='.$class->{classnum};
% }
%
% if ( $region->{'label'} eq $out ) {
% $link .= ';out=1';
% } else {
% $link .= ';'. $region->{'url_param'}
% if $region->{'url_param'};
% }
%
% if ( $bgcolor eq $bgcolor1 ) {
% $bgcolor = $bgcolor2;
% } else {
% $bgcolor = $bgcolor1;
% }
% my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
% my $tdh = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
%
% #?
% my $invlink = $region->{'url_param_inv'}
% ? ';'. $region->{'url_param_inv'}
% : $link;
<<%$td%>><% $region->{'label'} %>
% if ( $region->{'label'} eq $out ) {
<<%$td%> ALIGN="right">
<% &$money_sprintf_nonzero( $region->{'tax'} ) %>
<<%$td%>>
<<%$td%> ALIGN="right">
<% &$money_sprintf_nonzero( $region->{'credit'} ) %>
<<%$td%> COLSPAN=2>
% } else { #not $out
<<%$td%> ALIGN="right">
<% &$money_sprintf( $region->{'tax'} ) %>
<<%$td%>> -
<<%$tdh%> ALIGN="right">
<% &$money_sprintf( $region->{'credit'} ) %>
<<%$td%>> =
<<%$tdh%> ALIGN="right">
<% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %>
% } # if $out
% } #foreach $region
% } #foreach $class
% } # if show_taxclasses
<% include('/elements/footer.html') %>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
my $DEBUG = $cgi->param('debug') || 0;
my $conf = new FS::Conf;
my $out = 'Out of taxable region(s)';
my %label_opt = ( out => 1 ); #enable 'Out of Taxable Region' label
$label_opt{with_city} = 1 if $cgi->param('show_cities');
$label_opt{with_district} = 1 if $cgi->param('show_districts');
$label_opt{with_taxclass} = 1 if $cgi->param('show_taxclasses');
my($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_cust_pkg = $join_cust.
' LEFT JOIN cust_pkg USING ( pkgnum )
LEFT JOIN part_pkg USING ( pkgpart ) ';
my $from_join_cust_pkg = " FROM cust_bill_pkg $join_cust_pkg ";
my $with_pkgclass = $cgi->param('show_pkgclasses');
# Either or both of these can be used to link cust_bill_pkg to
# cust_main_county. This one links a taxed line item (billpkgnum) to a tax rate
# (taxnum), and gives the amount of tax charged on that line item under that
# rate (as tax_amount).
my $pkg_tax = "SELECT SUM(amount) as tax_amount, taxnum, ".
"taxable_billpkgnum AS billpkgnum ".
"FROM cust_bill_pkg_tax_location JOIN cust_bill_pkg USING (billpkgnum) ".
"GROUP BY taxable_billpkgnum, taxnum";
# This one links a tax-exempted line item (billpkgnum) to a tax rate (taxnum),
# and gives the amount of the tax exemption. EXEMPT_WHERE should be replaced
# with a real WHERE clause to further limit the tax exemptions that will be
# included.
my $pkg_tax_exempt = "SELECT SUM(amount) AS exempt_charged, billpkgnum, taxnum ".
"FROM cust_tax_exempt_pkg EXEMPT_WHERE GROUP BY billpkgnum, taxnum";
my $where = "WHERE _date >= $beginning AND _date <= $ending ";
# SELECT/GROUP clauses for first-level queries
# classnum is a placeholder; they all go in one class in this case.
my $select = "SELECT NULL AS classnum, cust_main_county.taxnum, ";
my $group = "GROUP BY cust_main_county.taxnum";
# SELECT/GROUP clauses for second-level (totals) queries
my $select_all = "SELECT NULL AS classnum, ";
my $group_all = "";
if ( $with_pkgclass ) {
$select = "SELECT COALESCE(part_pkg.classnum,0), cust_main_county.taxnum, ";
$group = "GROUP BY part_pkg.classnum, cust_main_county.taxnum";
$select_all = "SELECT COALESCE(part_pkg.classnum,0), ";
$group_all = "GROUP BY COALESCE(part_pkg.classnum,0)";
}
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 $nottax =
'(cust_bill_pkg.pkgnum != 0 OR cust_bill_pkg.feepart IS NOT NULL)';
# one query for each column of the report
# plus separate queries for the totals row
my (%sql, %all_sql);
# SALES QUERIES (taxable sales, all types of exempt sales)
# -------------
# general form
my $exempt = "$select SUM(exempt_charged)
FROM cust_main_county
JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
USING (taxnum)
JOIN cust_bill_pkg USING (billpkgnum)
$join_cust_pkg $where AND $nottax $group";
my $all_exempt = "$select_all SUM(exempt_charged)
FROM cust_main_county
JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
USING (taxnum)
JOIN cust_bill_pkg USING (billpkgnum)
$join_cust_pkg $where AND $nottax
$group_all";
# sales to tax-exempt customers
$sql{exempt_cust} = $exempt;
$sql{exempt_cust} =~ s/EXEMPT_WHERE/WHERE exempt_cust = 'Y' OR exempt_cust_taxname = 'Y'/;
$all_sql{exempt_cust} = $all_exempt;
$all_sql{exempt_cust} =~ s/EXEMPT_WHERE/WHERE exempt_cust = 'Y' OR exempt_cust_taxname = 'Y'/;
# sales of tax-exempt packages
$sql{exempt_pkg} = $exempt;
$sql{exempt_pkg} =~ s/EXEMPT_WHERE/WHERE exempt_setup = 'Y' OR exempt_recur = 'Y'/;
$all_sql{exempt_pkg} = $all_exempt;
$all_sql{exempt_pkg} =~ s/EXEMPT_WHERE/WHERE exempt_setup = 'Y' OR exempt_recur = 'Y'/;
# monthly per-customer exemptions
$sql{exempt_monthly} = $exempt;
$sql{exempt_monthly} =~ s/EXEMPT_WHERE/WHERE exempt_monthly = 'Y'/;
$all_sql{exempt_monthly} = $all_exempt;
$all_sql{exempt_monthly} =~ s/EXEMPT_WHERE/WHERE exempt_monthly = 'Y'/;
# taxable sales
$sql{taxable} = "$select
SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(exempt_charged, 0))
FROM cust_main_county
JOIN ($pkg_tax) AS pkg_tax USING (taxnum)
JOIN cust_bill_pkg USING (billpkgnum)
LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
ON (pkg_tax_exempt.billpkgnum = cust_bill_pkg.billpkgnum
AND pkg_tax_exempt.taxnum = cust_main_county.taxnum)
$join_cust_pkg $where AND $nottax $group";
# Here we're going to sum all line items that are taxable _at all_,
# under any tax. exempt_charged is the sum of all exemptions for a
# particular billpkgnum + taxnum; we take the taxnum that has the
# smallest sum of exemptions and subtract that from the charged amount.
#
# (This isn't an exact result, since line items can be taxable under
# one tax and not another. Under 4.x the tax report is designed to
# consider only one variety of tax at a time, which should solve this.)
$all_sql{taxable} = "$select_all
SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(min_exempt, 0))
FROM cust_bill_pkg
JOIN (
SELECT billpkgnum, MIN(exempt_charged) AS min_exempt
FROM ($pkg_tax) AS pkg_tax
JOIN cust_bill_pkg USING (billpkgnum)
LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt USING (billpkgnum, taxnum)
GROUP BY billpkgnum
) AS pkg_is_taxable
USING (billpkgnum)
$join_cust_pkg $where AND $nottax $group_all";
$sql{taxable} =~ s/EXEMPT_WHERE//; # unrestricted
$all_sql{taxable} =~ s/EXEMPT_WHERE//;
# there isn't one for 'sales', because we calculate sales by adding up
# the taxable and exempt columns.
# TAX QUERIES (billed tax, credited tax)
# -----------
# sum of billed tax:
# join cust_bill_pkg to cust_main_county via cust_bill_pkg_tax_location
my $taxfrom = " FROM cust_bill_pkg
$join_cust
LEFT JOIN cust_bill_pkg_tax_location USING ( billpkgnum )
LEFT JOIN cust_main_county USING ( taxnum )";
if ( $with_pkgclass ) {
# If we're not grouping by package class, this is unnecessary, and
# probably really expensive.
$taxfrom .= "
LEFT JOIN cust_bill_pkg AS taxable
ON (cust_bill_pkg_tax_location.taxable_billpkgnum = taxable.billpkgnum)
LEFT JOIN cust_pkg ON (taxable.pkgnum = cust_pkg.pkgnum)
LEFT JOIN part_pkg USING (pkgpart)";
}
my $istax = "cust_bill_pkg.pkgnum = 0";
my $named_tax =
"COALESCE(taxname,'Tax') = COALESCE(cust_bill_pkg.itemdesc,'Tax')";
$sql{tax} = "$select SUM(cust_bill_pkg_tax_location.amount)
$taxfrom
$where AND $istax AND $named_tax
$group";
$all_sql{tax} = "$select_all SUM(cust_bill_pkg.setup)
FROM cust_bill_pkg
$join_cust
$where AND $istax
$group_all";
# sum of credits applied against billed tax
# ($creditfrom includes join of taxable item to part_pkg if with_pkgclass
# is on)
my $creditfrom = $taxfrom .
' JOIN cust_credit_bill_pkg USING (billpkgtaxlocationnum)';
my $creditwhere = $where .
' AND billpkgtaxratelocationnum IS NULL';
$sql{credit} = "$select SUM(cust_credit_bill_pkg.amount)
$creditfrom
$creditwhere AND $istax AND $named_tax
$group";
$all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount)
FROM cust_credit_bill_pkg
JOIN cust_bill_pkg USING (billpkgnum)
$join_cust
$where AND $istax
$group_all";
if ( $with_pkgclass ) {
# the slightly more complicated version, with lots of joins that are
# unnecessary if you're not breaking down by package class
$all_sql{tax} = "$select_all SUM(cust_bill_pkg_tax_location.amount)
$taxfrom
$where AND $istax
$group_all";
$all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount)
$creditfrom
$creditwhere AND $istax
$group_all";
}
# "out of taxable region" sales
$all_sql{out_sales} =
"$select_all SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
FROM (cust_bill_pkg $join_cust_pkg)
LEFT JOIN ($pkg_tax) AS pkg_tax USING (billpkgnum)
LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt USING (billpkgnum)
$where AND $nottax
AND pkg_tax.taxnum IS NULL AND pkg_tax_exempt.taxnum IS NULL
$group_all"
;
$all_sql{out_sales} =~ s/EXEMPT_WHERE//;
my %data;
my %total;
foreach my $k (keys(%sql)) {
my $stmt = $sql{$k};
warn "\n".uc($k).":\n".$stmt."\n" if $DEBUG;
my $sth = dbh->prepare($stmt);
# three columns: classnum, taxnum, value
$sth->execute
or die "failed to execute $k query: ".$sth->errstr;
while ( my $row = $sth->fetchrow_arrayref ) {
$data{$k}{$row->[0]}{$row->[1]} = $row->[2];
}
}
warn "DATA:\n".Dumper(\%data) if $DEBUG > 1;
foreach my $k (keys %all_sql) {
warn "\n".$all_sql{$k}."\n" if $DEBUG;
my $sth = dbh->prepare($all_sql{$k});
# two columns: classnum, value
$sth->execute
or die "failed to execute $k totals query: ".$sth->errstr;
while ( my $row = $sth->fetchrow_arrayref ) {
$total{$k}{$row->[0]} = $row->[1];
}
}
warn "TOTALS:\n".Dumper(\%total);# if $DEBUG > 1;
# so $data{tax}, for example, is now a hash with one entry
# for each classnum, containing a hash with one entry for each
# taxnum, containing the tax billed on that taxnum.
# if with_pkgclass is off, then the classnum is always null.
# integrity checks
# unlinked tax collected
my $out_tax_sql =
"SELECT SUM(cust_bill_pkg.setup)
FROM (cust_bill_pkg $join_cust)
LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
$where AND $istax AND cust_bill_pkg_tax_location.billpkgnum IS NULL"
;
my $unlinked_tax = FS::Record->scalar_sql($out_tax_sql);
# unlinked tax credited
my $out_credit_sql =
"SELECT SUM(cust_credit_bill_pkg.amount)
FROM cust_credit_bill_pkg
JOIN cust_bill_pkg USING (billpkgnum)
$join_cust
$where AND $istax AND cust_credit_bill_pkg.billpkgtaxlocationnum IS NULL"
;
my $unlinked_credit = FS::Record->scalar_sql($out_credit_sql);
# all sales
my $all_sales = FS::Record->scalar_sql(
"SELECT SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
FROM cust_bill_pkg $join_cust $where AND $nottax"
);
#tax-report_groups filtering
my($group_op, $group_value) = ( '', '' );
if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
( $group_op, $group_value ) = ( $1, $2 );
}
my $group_test = sub { # to be applied to a tax label
my $label = shift;
return 1 unless $group_op; #in case we get called inadvertantly
if ( $label eq $out ) { #don't display "out of taxable region" in this case
0;
} elsif ( $group_op eq '=' ) {
$label =~ /^$group_value/;
} elsif ( $group_op eq '!=' ) {
$label !~ /^$group_value/;
} else {
die "guru meditation #00de: group_op $group_op\n";
}
};
my @pkgclasses;
if ($with_pkgclass) {
@pkgclasses = qsearch('pkg_class', {});
push @pkgclasses, FS::pkg_class->new({
classnum => '0',
classname => 'Unclassified',
});
} else {
@pkgclasses = ( FS::pkg_class->new({
classnum => '',
classname => '',
}) );
}
my %pkgclass_data;
foreach my $class (@pkgclasses) {
my $classnum = $class->classnum;
my $classname = $class->classname;
# if show_taxclasses is on, %base_regions will contain the same data
# as %regions, but with taxclasses merged together (and ignoring report_group
# filtering).
my (%regions, %base_regions);
my @loc_params = qw(country state county);
push @loc_params, 'city' if $cgi->param('show_cities');
push @loc_params, 'district' if $cgi->param('show_districts');
foreach my $r ( qsearch({ 'table' => 'cust_main_county', })) {
my $taxnum = $r->taxnum;
# set up a %regions entry for this region's tax label
my $label = $r->label(%label_opt);
next if $label eq $out;
$regions{$label} ||= { label => $label };
$regions{$label}->{$_} = $r->get($_) foreach @loc_params;
$regions{$label}->{taxnums} ||= [];
push @{ $regions{$label}->{taxnums} }, $r->taxnum;
my %x; # keys are data items (like 'tax', 'exempt_cust', etc.)
foreach my $k (keys %data) {
next unless exists($data{$k}{$classnum}{$taxnum});
$x{$k} = $data{$k}{$classnum}{$taxnum};
$regions{$label}{$k} += $x{$k};
if ( $k eq 'taxable' or $k =~ /^exempt/ ) {
$regions{$label}->{'sales'} += $x{$k};
}
}
my $owed = $data{'taxable'}{$classnum}{$taxnum} * ($r->tax/100);
$regions{$label}->{'owed'} += $owed;
$total{'owed'}{$classnum} += $owed;
if ( defined($regions{$label}->{'rate'})
&& $regions{$label}->{'rate'} != $r->tax.'%' ) {
$regions{$label}->{'rate'} = 'variable';
} else {
$regions{$label}->{'rate'} = $r->tax.'%';
}
if ( $cgi->param('show_taxclasses') ) {
my $base_label = $r->label(%label_opt, 'with_taxclass' => 0);
$base_regions{$base_label} ||=
{
label => $base_label,
tax => 0,
credit => 0,
};
$base_regions{$base_label}->{tax} += $x{tax};
$base_regions{$base_label}->{credit} += $x{credit};
}
}
my @regions = map { $_->{label} }
sort {
($b eq $out) <=> ($a eq $out)
or $a->{country} cmp $b->{country}
or $a->{state} cmp $b->{state}
or $a->{county} cmp $b->{county}
or $a->{city} cmp $b->{city}
}
grep { $_->{sales} > 0 or $_->{tax} > 0 or $_->{credit} > 0 }
values %regions;
#tax-report_groups filtering
@regions = grep &{$group_test}($_), @regions
if $group_op;
#calculate totals
my %taxclasses = ();
my %county = ();
my %state = ();
my %country = ();
foreach my $label (@regions) {
$taxclasses{$regions{$_}->{'taxclass'}} = 1
if $regions{$_}->{'taxclass'};
$county{$regions{$_}->{'county'}} = 1;
$state{$regions{$_}->{'state'}} = 1;
$country{$regions{$_}->{'country'}} = 1;
}
my $total_url_param = '';
my $total_url_param_invoiced = '';
if ( $group_op ) {
my @country = keys %country;
warn "WARNING: multiple countries on this grouped report; total links broken"
if scalar(@country) > 1;
my $country = $country[0];
my @state = keys %state;
warn "WARNING: multiple countries on this grouped report; total links broken"
if scalar(@state) > 1;
my $state = $state[0];
$total_url_param_invoiced =
$total_url_param =
'report_group='.uri_escape("$group_op $group_value").';'.
join(';', map 'taxclass='.uri_escape($_), keys %taxclasses );
$total_url_param .= ';'.
"country=$country;state=".uri_escape($state).';'.
join(';', map 'county='.uri_escape($_), keys %county ) ;
}
#ordering
@regions =
map $regions{$_},
sort { $a cmp $b }
@regions;
my @base_regions =
map $base_regions{$_},
sort { $a cmp $b }
keys %base_regions;
#add "Out of taxable" and total lines
if ( $total{out_sales}{$classnum} ) {
my %out = (
'sales' => $total{out_sales}{$classnum},
'label' => $out,
'rate' => ''
);
push @regions, \%out;
push @base_regions, \%out;
}
if ( @regions ) {
my %class_total = map { $_ => $total{$_}{$classnum} } keys(%total);
$class_total{is_total} = 1;
$class_total{sales} = sum(
@class_total{ 'taxable',
'out_sales',
grep(/^exempt/, keys %class_total) }
);
push @regions, \%class_total;
push @base_regions, \%class_total;
}
$pkgclass_data{$classname} = {
classnum => $classnum,
classname => $classname,
regions => \@regions,
base_regions => \@base_regions,
};
}
if ( $with_pkgclass ) {
my $class_zero = delete( $pkgclass_data{'Unclassified'} );
@pkgclasses = map { $pkgclass_data{$_} }
sort { $a cmp $b }
keys %pkgclass_data;
push @pkgclasses, $class_zero;
my %grand_total = map {
$_ => sum( values(%{ $total{$_} }) )
} keys(%total);
$grand_total{sales} = $all_sales;
push @pkgclasses, {
classnum => '',
classname => 'Total',
regions => [ \%grand_total ],
base_regions => [ \%grand_total ],
}
} else {
@pkgclasses = $pkgclass_data{''};
}
#--
my $money_char = $conf->config('money_char') || '$';
my $money_sprintf = sub {
$money_char. sprintf('%.2f', shift );
};
my $money_sprintf_nonzero = sub {
$_[0] == 0 ? '' : &$money_sprintf($_[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";
my $creditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;credit=1";