use strict;
use vars qw($DEBUG);
-use FS::Record qw(dbh qsearch qsearchs);
+use FS::Record qw(dbh qsearch qsearchs group_concat_sql);
use Date::Format qw( time2str );
use Data::Dumper;
my ($taxname, $country, %breakdown);
- if ( $opt{taxname} =~ /^([\w\s]+)$/ ) {
- $taxname = $1;
- } else {
- die "taxname required"; # UI prevents this
- }
+ # taxname can contain arbitrary punctuation; escape it properly and
+ # include $taxname unquoted elsewhere
+ $taxname = dbh->quote($opt{'taxname'});
if ( $opt{country} =~ /^(\w\w)$/ ) {
$country = $1;
"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.
+ # This one links a tax-exempted line item (billpkgnum) to a tax rate
+ # (taxnum), and gives the amount of the tax exemption. EXEMPT_WHERE must
+ # be replaced with an expression to further limit the tax exemptions
+ # that will be included, or "TRUE" to not limit them.
+ #
+ # Note that tax exemptions with non-null creditbillpkgnum are always
+ # excluded. Those are "negative exemptions" created by crediting a sale
+ # that had received an exemption.
my $pkg_tax_exempt = "SELECT SUM(amount) AS exempt_charged, billpkgnum, taxnum ".
- "FROM cust_tax_exempt_pkg EXEMPT_WHERE GROUP BY billpkgnum, taxnum";
+ "FROM cust_tax_exempt_pkg WHERE
+ ( EXEMPT_WHERE )
+ AND cust_tax_exempt_pkg.creditbillpkgnum IS NULL
+ GROUP BY billpkgnum, taxnum";
my $where = "WHERE cust_bill._date >= $beginning AND cust_bill._date <= $ending ".
- "AND COALESCE(cust_main_county.taxname,'Tax') = '$taxname' ".
+ "AND COALESCE(cust_main_county.taxname,'Tax') = $taxname ".
"AND cust_main_county.country = '$country'";
# SELECT/GROUP clauses for first-level queries
my $select = "SELECT ";
$select .= "NULL AS $_, ";
}
}
- $select .= "array_to_string(array_agg(DISTINCT(cust_main_county.taxnum)), ',') AS taxnums, ";
+ $select .= group_concat_sql('DISTINCT(cust_main_county.taxnum)', ',') .
+ ' AS taxnums, ';
$group =~ s/, $//;
# SELECT/GROUP clauses for second-level (totals) queries
$select_all = "SELECT $breakdown{pkgclass} AS pkgclass, ";
$group_all = "GROUP BY $breakdown{pkgclass}";
}
- $select_all .= "array_to_string(array_agg(DISTINCT(cust_main_county.taxnum)), ',') AS taxnums, ";
+ $select_all .= group_concat_sql('DISTINCT(cust_main_county.taxnum)', ',') .
+ ' AS taxnums, ';
my $agentnum;
if ( $opt{agentnum} and $opt{agentnum} =~ /^(\d+)$/ ) {
# sales to tax-exempt customers
$sql{exempt_cust} = $exempt;
- $sql{exempt_cust} =~ s/EXEMPT_WHERE/WHERE exempt_cust = 'Y' OR exempt_cust_taxname = 'Y'/;
+ $sql{exempt_cust} =~ s/EXEMPT_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'/;
+ $all_sql{exempt_cust} =~ s/EXEMPT_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'/;
+ $sql{exempt_pkg} =~ s/EXEMPT_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'/;
+ $all_sql{exempt_pkg} =~ s/EXEMPT_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'/;
+ $sql{exempt_monthly} =~ s/EXEMPT_WHERE/exempt_monthly = 'Y'/;
$all_sql{exempt_monthly} = $all_exempt;
- $all_sql{exempt_monthly} =~ s/EXEMPT_WHERE/WHERE exempt_monthly = 'Y'/;
+ $all_sql{exempt_monthly} =~ s/EXEMPT_WHERE/exempt_monthly = 'Y'/;
# taxable sales
$sql{taxable} = "$select
$join_cust_pkg $where AND $nottax
$group_all";
- $sql{taxable} =~ s/EXEMPT_WHERE//; # unrestricted
- $all_sql{taxable} =~ s/EXEMPT_WHERE//;
+ $sql{taxable} =~ s/EXEMPT_WHERE/TRUE/; # unrestricted
+ $all_sql{taxable} =~ s/EXEMPT_WHERE/TRUE/;
+
+ # estimated tax (taxable * rate)
+ $sql{estimated} = "$select
+ SUM(cust_main_county.tax / 100 *
+ (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";
+
+ $all_sql{estimated} = "$select_all
+ SUM(cust_main_county.tax / 100 *
+ (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_all";
+
+ $sql{estimated} =~ s/EXEMPT_WHERE/TRUE/; # unrestricted
+ $all_sql{estimated} =~ s/EXEMPT_WHERE/TRUE/;
# there isn't one for 'sales', because we calculate sales by adding up
# the taxable and exempt columns.
-
+
# TAX QUERIES (billed tax, credited tax)
# -----------
my %data;
my %total;
+ # note that we use keys(%sql) here and keys(%all_sql) later. nothing
+ # obligates us to use the same set of variables for the total query
+ # as for the individual category queries
foreach my $k (keys(%sql)) {
my $stmt = $sql{$k};
warn "\n".uc($k).":\n".$stmt."\n" if $DEBUG;
# ]
# non-requested grouping levels simply collapse into key = ''
+ # the much-maligned "out of taxable region"...
+ # find sales that are not linked to any tax with this name
+ # but are still inside the date range/agent criteria.
+ #
+ # This doesn't use $select_all/$group_all because we want a single number,
+ # not a breakdown by pkgclass. Unless someone needs that eventually,
+ # in which case we'll turn it into an %all_sql query.
+
+ my $outside_where =
+ "WHERE cust_bill._date >= $beginning AND cust_bill._date <= $ending";
+ if ( $agentnum ) {
+ $outside_where .= " AND cust_main.agentnum = $agentnum";
+ }
+ my $sql_outside = "SELECT SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
+ FROM cust_bill_pkg
+ $join_cust_pkg
+ $outside_where
+ AND $nottax
+ AND NOT EXISTS(
+ SELECT 1 FROM cust_tax_exempt_pkg
+ JOIN cust_main_county USING (taxnum)
+ WHERE cust_tax_exempt_pkg.billpkgnum = cust_bill_pkg.billpkgnum
+ AND COALESCE(cust_main_county.taxname,'Tax') = $taxname
+ AND cust_tax_exempt_pkg.creditbillpkgnum IS NULL
+ )
+ AND NOT EXISTS(
+ SELECT 1 FROM cust_bill_pkg_tax_location
+ JOIN cust_main_county USING (taxnum)
+ WHERE cust_bill_pkg_tax_location.taxable_billpkgnum = cust_bill_pkg.billpkgnum
+ AND COALESCE(cust_main_county.taxname,'Tax') = $taxname
+ )
+ ";
+ warn "\nOUTSIDE:\n$sql_outside\n" if $DEBUG;
+ my $total_outside = FS::Record->scalar_sql($sql_outside);
+
my %taxrates;
foreach my $tax (
qsearch('cust_main_county', {
'data' => \%data,
'total' => \%total,
'taxrates' => \%taxrates,
+ 'outside' => $total_outside,
}, $class;
}
$this_row{rate} = 'variable';
} elsif ( $rate > 0 ) {
$this_row{rate} = sprintf('%.2f', $rate);
- $this_row{estimated} =
- sprintf('%.2f', $this_row{taxable} * $rate / 100);
}
push @rows, \%this_row;
}
if ( $self->{opt}->{agentnum} ) {
my $agent = qsearchs('agent', { agentnum => $self->{opt}->{agentnum} });
$string .= $agent->agent . ' ';
- warn $string;
}
$string .= 'Tax Report: '; # XXX localization
if ( $self->{opt}->{beginning} ) {
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