-<& /elements/header.html, "$agentname Tax Report: ".
- ( $beginning
- ? time2str('%h %o %Y ', $beginning )
- : ''
- ).
- 'through '.
- ( $ending == 4294967295
- ? 'now'
- : time2str('%h %o %Y', $ending )
- ). ' - ' . $taxname
-&>
+<& /elements/header.html, $report->title &>
<TD ALIGN="right">
Download full results<BR>
as <A HREF="<% $p.'search/report_tax-xls.cgi?'.$cgi->query_string%>">Excel spreadsheet</A>
.grid TH { background-color: #cccccc; padding: 0px 3px 2px }
.row0 TD { background-color: #eeeeee; padding: 0px 3px 2px; text-align: right}
.row1 TD { background-color: #ffffff; padding: 0px 3px 2px; text-align: right}
-TD.rowhead { font-weight: bold; text-align: left }
+TD.rowhead { font-weight: bold; text-align: left; padding: 0px 3px }
.bigmath { font-size: large; font-weight: bold; font: sans-serif; text-align: center }
+.total { font-style: italic }
</STYLE>
+
<& /elements/table-grid.html &>
+ <THEAD>
<TR>
<TH ROWSPAN=3></TH>
- <TH COLSPAN=5>Sales</TH>
+ <TH COLSPAN=6>Sales</TH>
<TH ROWSPAN=3></TH>
<TH ROWSPAN=3>Rate</TH>
<TH ROWSPAN=3></TH>
<TH ROWSPAN=3>Tax credited</TH>
<TH ROWSPAN=3></TH>
<TH ROWSPAN=3>Net tax due</TH>
+ <TH ROWSPAN=3></TH>
+ <TH ROWSPAN=3>Tax collected</TH>
</TR>
<TR>
<TH ROWSPAN=1>Non-taxable</TH>
<TH ROWSPAN=1>Non-taxable</TH>
<TH ROWSPAN=1>Non-taxable</TH>
+ <TH ROWSPAN=2>Credited</TH>
<TH ROWSPAN=2>Taxable</TH>
</TR>
<TH>(tax-exempt package)</TH>
<TH>(monthly exemption)</TH>
</TR>
+ </THEAD>
+
+% my $rownum = 0;
+% my $prev_row = { pkgclass => 'DUMMY PKGCLASS' };
-% my $row = 0;
-% my $classlink = '';
-% my $descend;
-% $descend = sub {
-% my ($data, $label) = @_;
-% if ( ref $data eq 'ARRAY' ) {
-% # then we've reached the bottom
-% my (%taxnums, %values);
-% foreach (@$data) {
-% $taxnums{ $_->[0] } = $_->[1];
-% $values{ $_->[0] } = $_->[2];
+ <TBODY>
+% foreach my $row (@rows) {
+% # before anything else: if this row's pkgclass is not the same as the
+% # previous row's, then:
+% if ( $row->{pkgclass} ne $prev_row->{pkgclass} ) {
+% if ( $rownum > 0 ) { # start a new section
+% $rownum = 0;
+ </TBODY><TBODY>
% }
-% # finally, output
- <TR CLASS="row<% $row %>">
-% # Row label
- <TD CLASS="rowhead"><% $label |h %></TD>
-% # Total Sales
-% my $sales = $money_sprintf->(
-% $values{taxable} +
-% $values{exempt_cust} +
-% $values{exempt_pkg} +
-% $values{exempt_monthly}
-% );
-% my %sales_taxnums;
-% foreach my $x (qw(taxable exempt_cust exempt_pkg exempt_monthly)) {
-% foreach (split(',', $taxnums{$x})) {
-% $sales_taxnums{$_} = 1;
-% }
+% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section
+ <TR>
+ <TD COLSPAN=19 CLASS="sectionhead">
+ <% $pkgclass_name{$row->{pkgclass}} %>
+ </TD>
+ </TR>
% }
-% my $sales_taxnums = join(',', keys %sales_taxnums);
+% } # if $row->{pkgclass} ne ...
+
+% # construct base links that limit to the tax rates described by this row
+% # cust_bill_pkg.cgi wants a list of specific taxnums (and package class)
+% # cust_credit_bill_pkg.html wants a geographic scope (and package class)
+% my $rowlink = ';taxnum=' . $row->{taxnums};
+% if ( $params{breakdown}->{pkgclass} ) {
+% $rowlink .= ';classnum=' . ($row->{pkgclass} || 0);
+% # $rowregion .= ';classnum=' . ($row->{pkgclass} || 0);
+% }
+%
+% if ( $row->{total} ) {
+ </TBODY><TBODY CLASS="total">
+% }
+ <TR CLASS="row<% $rownum % 2 %>">
+% # Row label
+% # Special: If this report is showing all taxes, link the row label to
+% # the detailed tax report for that taxname/country.
+ <TD CLASS="rowhead">
+% if ( $all ) {
+% my $newcgi = CGI->new($cgi);
+% $newcgi->delete('all');
+% $newcgi->param('country', $row->{country});
+% $newcgi->param('taxname', $row->{taxname});
+% $newcgi->param('breakdown', qw(city district));
+
+ <A HREF="<% encode_entities( $newcgi->self_url ) %>">
+ <% $row->{label} |h %>
+ </A>
+
+% } else { # on the per-taxname report, just show the label with no link
+
+ <% $row->{label} |h %>
+
+% }
+ </TD>
<TD>
- <A HREF="<% "$saleslink;$classlink;taxnum=$sales_taxnums" %>">
- <% $sales %>
+% # Total sales
+ <A HREF="<% $saleslink . $rowlink %>">
+ <% $money_sprintf->( $row->{sales} ) %>
</A>
</TD>
-% # exemptions
-% foreach(qw(cust pkg)) {
+% # Exemptions: customer
<TD>
- <A HREF="<% "$saleslink;$classlink;exempt_$_=Y;taxnum=".$taxnums{"exempt_$_"} %>">
- <% $money_sprintf->($values{"exempt_$_"}) %>
+ <A HREF="<% $saleslink . $rowlink . ';exempt_cust=Y' %>">
+ <% $money_sprintf->( $row->{exempt_cust} ) %>
</A>
</TD>
-% }
+% # package
<TD>
- <A HREF="<% "$exemptlink;$classlink;taxnum=".$taxnums{"exempt_monthly"} %>">
- <% $money_sprintf->($values{"exempt_monthly"}) %>
+ <A HREF="<% $saleslink . $rowlink . ';exempt_pkg=Y' %>">
+ <% $money_sprintf->( $row->{exempt_pkg} ) %>
</A>
</TD>
-% # taxable
+% # monthly (note this uses $exemptlink; it's a completely separate report)
<TD>
- <A HREF="<% "$saleslink;$classlink;taxable=1;taxnum=$taxnums{taxable}" %>">
- <% $money_sprintf->($values{taxable}) %>
+ <A HREF="<% $exemptlink . $rowlink %>">
+ <% $money_sprintf->( $row->{exempt_monthly} ) %>
+ </A>
+ </TD>
+% # credited sales
+ <TD>
+ <A HREF="<% $salescreditlink . $rowlink %>">
+ <% $money_sprintf->( $row->{sales_credited} ) %>
+ </A>
+ </TD>
+% # taxable sales
+ <TD>
+ <A HREF="<% $saleslink . $rowlink . ";taxable=1" %>">
+ <% $money_sprintf->( $row->{taxable} ) %>
</A>
</TD>
-% # tax rate
-% my $rate;
-% foreach(split(',', $taxnums{tax})) {
-% $rate ||= $taxrates{$_};
-% if ($rate != $taxrates{$_}) {
-% $rate = 'variable';
-% last;
-% }
-% }
-% $rate = sprintf('%.2f', $rate) . '%' if ($rate and $rate ne 'variable');
<TD CLASS="bigmath"> × </TD>
- <TD><% $rate %></TD>
-% # estimated tax
+ <TD><% $row->{rate} %></TD>
+% # estimated tax
<TD CLASS="bigmath"> = </TD>
- <TD><% $rate eq 'variable'
- ? ''
- : $money_sprintf->( $values{taxable} * $rate / 100 ) %>
+ <TD>
+% if ( $row->{estimated} ) {
+ <% $money_sprintf->( $row->{estimated} ) %>
+% }
</TD>
-% # invoiced tax
+% # invoiced tax
<TD>
- <A HREF="<% "$taxlink;$classlink;taxnum=$taxnums{taxable}" %>">
- <% $money_sprintf->( $values{tax} ) %>
+ <A HREF="<% $taxlink . $rowlink %>">
+ <% $money_sprintf->( $row->{tax} ) %>
</A>
</TD>
-% # credited tax
+% # credited tax
<TD CLASS="bigmath"> − </TD>
<TD>
- <A HREF="<% "$creditlink;$classlink;taxnum=$taxnums{credited}" %>">
- <% $money_sprintf->( $values{credited} ) %>
- </A>
+%# <A HREF="<% $creditlink . $rowlink %>"> currently broken
+ <% $money_sprintf->( $row->{tax_credited} ) %>
+%# </A>
</TD>
-% # net tax due
+% # net tax due
<TD CLASS="bigmath"> = </TD>
- <TD><% $money_sprintf->( $values{tax} - $values{credited} ) %></TD>
+ <TD><% $money_sprintf->( $row->{tax} - $row->{tax_credited} ) %></TD>
+% # tax collected
+ <TD> </TD>
+ <TD><% $money_sprintf->( $row->{tax_paid} ) %></TD>
</TR>
+% $rownum++;
+% $prev_row = $row;
+% } # foreach my $row
+% # at the end of everything
+ </TBODY>
+% # the all-taxes report doesn't have "out of region"
+% if ( !$all and $report->{out_sales} > 0 ) {
+ <TBODY CLASS="total" STYLE="background-color: #cccccc; line-height: 3">
+ <TR>
+ <TD CLASS="rowhead">
+ <% emt('Out of taxable region') %>
+ </TD>
+ <TD STYLE="text-align: right">
+ <A HREF="<% $saleslink %>;out=1;taxname=<% encode_entities($params{'taxname'}) %>">
+ <% $money_sprintf->( $report->{out_sales} ) %>
+ </A>
+ </TD>
+ <TD COLSPAN=0></TD>
+ </TR>
+ </TBODY>
+% }
+</TABLE>
-% $row = $row ? 0 : 1;
-%
-% } else { # we're not at the lowest classification
-% my @keys = sort { $a <=> $b or $a cmp $b } keys(%$data);
-% foreach my $key (@keys) {
-% my $sublabel = join(', ', grep $_, $label, $key);
-% &{ $descend }($data->{$key}, $sublabel);
-% }
-% }
-% };
+<BR>
+<& /elements/table-grid.html &>
+ <THEAD>
+ <TR>
+ <TH ROwSPAN=2></TH>
+ <TH ROWSPAN=2>Total credits</TH>
+ <TH COLSPAN=3>Applied to</TH>
+ </TR>
+ <TR STYLE="font-size: small">
+ <TH>Taxable sales</TH>
+ <TH>Tax-exempt sales</TH>
+ <TH>Taxes</TH>
+ </TR>
+ </THEAD>
+
+% $rownum = 0;
+% $prev_row = { pkgclass => 'DUMMY PKGCLASS' };
-% my @pkgclasses = sort { $a <=> $b } keys %data;
-% foreach my $pkgclass (@pkgclasses) {
-% my $class = FS::pkg_class->by_key($pkgclass) ||
-% FS::pkg_class->new({ classname => 'Unclassified' });
<TBODY>
-% if ( $breakdown{pkgclass} ) {
+% # mostly duplicates the stuff above...
+% # but putting it all in one giant table is no good
+% foreach my $row (@rows) {
+% if ( $row->{pkgclass} ne $prev_row->{pkgclass} ) {
+% if ( $rownum > 0 ) { # start a new section
+% $rownum = 0;
+ </TBODY><TBODY>
+% }
+% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section
<TR>
- <TD COLSPAN=19 CLASS="sectionhead"><% $class->classname %></TD>
+ <TD COLSPAN=5 CLASS="sectionhead">
+ <% $pkgclass_name{$row->{pkgclass}} %>
+ </TD>
</TR>
+% }
+% } # if $row->{pkgclass} ne ...
+
+% my $rowlink = ';taxnum=' . $row->{taxnums};
+%
+% if ( $row->{total} ) {
+ </TBODY><TBODY CLASS="total">
% }
-% $row = 0;
-% $classlink = "classnum=".($pkgclass || 0) if $breakdown{pkgclass};
-% &{ $descend }( $data{$pkgclass}, '' );
-% # and now totals
+ <TR CLASS="row<% $rownum % 2 %>">
+ <TD CLASS="rowhead"><% $row->{label} |h %></TD>
+ <TD>
+% # Total credits
+ <% $money_sprintf->( $row->{credits} ) %>
+ </TD>
+% # Credits to taxable sales
+ <TD>
+ <A HREF="<% $salescreditlink . $rowlink %>">
+ <% $money_sprintf->( $row->{sales_credited} ) %>
+ </A>
+ </TD>
+% # ... to exempt sales (link is the same, it shows both exempt and taxable)
+ <TD>
+ <A HREF="<% $salescreditlink . $rowlink %>">
+ <% $money_sprintf->( $row->{exempt_credited} ) %>
+ </A>
+ </TD>
+% # ... to taxes
+ <TD>
+%# <A HREF="<% $creditlink . $rowlink %>"> currently broken
+ <% $money_sprintf->( $row->{tax_credited} ) %>
+%# </A>
+ </TD>
+ </TR>
+% $rownum++;
+% $prev_row = $row;
+% } # foreach my $row
+% # "out of taxable region" for credits (there is a need for it)
+% if ( !$all and $report->{out_credit} > 0 ) {
+% my $creditlink = "cust_credit_bill_pkg.html?out=1;$dateagentlink";
+% if ( $params{'credit_date'} eq 'cust_credit_bill' ) {
+% $creditlink =~ s/begin/credit_begin/;
+% $creditlink =~ s/end/credit_end/;
+% }
+% $creditlink .= ";taxname=" . encode_entities($params{'taxname'});
+ <TBODY CLASS="total" STYLE="background-color: #cccccc; line-height: 3">
+ <TR>
+ <TD CLASS="rowhead">
+ <% emt('Out of taxable region') %>
+ </TD>
+ <TD STYLE="text-align: right">
+ <A HREF="<% $creditlink %>">
+ <% $money_sprintf->( $report->{out_credit} ) %>
+ </A>
+ </TD>
+ <TD COLSPAN=0></TD>
+ </TR>
</TBODY>
- <TBODY CLASS="total">
-% &{ $descend }( $total{$pkgclass}, 'Total' );
+% }
</TBODY>
-% } # foreach $pkgclass
</TABLE>
+
<& /elements/footer.html &>
<%init>
my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
-my ($taxname, $country, %breakdown);
+my %params = (
+ beginning => $beginning,
+ ending => $ending,
+);
+$params{debug} = $DEBUG;
+my $agentname;
-if ( $cgi->param('taxname') =~ /^([\w\s]+)$/ ) {
- $taxname = $1;
-} else {
- die "taxname required"; # UI prevents this
+# filter by agentnum
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ my $agent = FS::agent->by_key($1) or die "unknown agentnum $1";
+ $params{agentnum} = $1;
+ $agentname = $agent->agentname;
}
-if ( $cgi->param('country') =~ /^(\w\w)$/ ) {
- $country = $1;
+# credit date behavior: limit by the date of the credit application, or
+# the invoice?
+if ( $cgi->param('credit_date') eq 'cust_credit_bill' ) {
+ $params{credit_date} = 'cust_credit_bill';
} else {
- die "country required";
-}
-
-# %breakdown: short name => field identifier
-foreach ($cgi->param('breakdown')) {
- if ( $_ eq 'taxclass' ) {
- $breakdown{'taxclass'} = 'part_pkg.taxclass';
- } elsif ( $_ eq 'pkgclass' ) {
- $breakdown{'pkgclass'} = 'part_pkg.classnum';
- } elsif ( $_ eq 'city' ) {
- $breakdown{'city'} = 'cust_main_county.city';
- $breakdown{'district'} = 'cust_main_county.district';
- }
-}
-# always break these down
-$breakdown{'state'} = 'cust_main_county.state';
-$breakdown{'county'} = 'cust_main_county.county';
-
-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 ";
-
-# all queries MUST be linked to both cust_bill and cust_main_county
-
-# either or both of these can be used to link cust_bill_pkg to cust_main_county
-my $pkg_tax = "SELECT SUM(amount) as tax_amount, invnum, taxnum, ".
- "cust_bill_pkg_tax_location.pkgnum ".
- "FROM cust_bill_pkg_tax_location JOIN cust_bill_pkg USING (billpkgnum) ".
- "GROUP BY billpkgnum, invnum, taxnum, cust_bill_pkg_tax_location.pkgnum";
-
-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 <= $ending ".
- "AND COALESCE(cust_main_county.taxname,'Tax') = '$taxname' ".
- "AND cust_main_county.country = '$country'";
-# SELECT/GROUP clauses for first-level queries
-my $select = "SELECT ";
-my $group = "GROUP BY ";
-foreach (qw(pkgclass taxclass state county city district)) {
- if ( $breakdown{$_} ) {
- $select .= "$breakdown{$_} AS $_, ";
- $group .= "$breakdown{$_}, ";
- } else {
- $select .= "NULL AS $_, ";
- }
-}
-$select .= "array_to_string(array_agg(DISTINCT(cust_main_county.taxnum)), ',') AS taxnums, ";
-$group =~ s/, $//;
-
-# SELECT/GROUP clauses for second-level (totals) queries
-# breakdown by package class only, if anything
-my $select_all = "SELECT NULL AS pkgclass, ";
-my $group_all = "";
-if ( $breakdown{pkgclass} ) {
- $select_all = "SELECT $breakdown{pkgclass} AS pkgclass, ";
- $group_all = "GROUP BY $breakdown{pkgclass}";
+ $params{credit_date} = 'cust_bill';
}
-$select_all .= "array_to_string(array_agg(DISTINCT(cust_main_county.taxnum)), ',') AS taxnums, ";
-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 $all = $cgi->param('all');
+my $report_class;
-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 ($pkg_tax) AS pkg_tax USING (taxnum)
- JOIN cust_bill_pkg USING (invnum, pkgnum)
- LEFT JOIN ($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{taxable} = "$select_all
- SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(exempt_charged, 0))
- FROM cust_main_county
- JOIN ($pkg_tax) AS pkg_tax USING (taxnum)
- JOIN cust_bill_pkg USING (invnum, pkgnum)
- 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{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 ( $breakdown{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)";
-}
+if ( $all ) {
+ # then show the master report, no country, no taxname, no breakdown
+ $report_class = 'FS::Report::Tax::All';
+} else {
+ $report_class = 'FS::Report::Tax::ByName';
+ $params{country} = $cgi->param('country');
+ $params{breakdown} = { map { $_ => 1 } $cgi->param('breakdown') };
-my $istax = "cust_bill_pkg.pkgnum = 0";
-
-$sql{tax} = "$select SUM(cust_bill_pkg_tax_location.amount)
- $taxfrom
- $where AND $istax
- $group";
-
-$all_sql{tax} = "$select_all SUM(cust_bill_pkg_tax_location.amount)
- $taxfrom
- $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
- $group";
-
-$all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount)
- $creditfrom
- $creditwhere AND $istax
- $group_all";
-
-my %data;
-my %total;
-my %taxclass_name = { '' => '' };
-if ( $breakdown{taxclass} ) {
- $taxclass_name{$_->taxclassnum} = $_->taxclass
- foreach qsearch('tax_class');
- $taxclass_name{''} = 'Unclassified';
-}
-foreach my $k (keys(%sql)) {
- my $stmt = $sql{$k};
- warn "\n".uc($k).":\n".$stmt."\n" if $DEBUG;
- my $sth = dbh->prepare($stmt);
- # eight columns: pkgclass, taxclass, state, county, city, district
- # taxnums (comma separated), value
- # *sigh*
- $sth->execute
- or die "failed to execute $k query: ".$sth->errstr;
- while ( my $row = $sth->fetchrow_arrayref ) {
- my $bin = $data
- {$row->[0]}
- {$taxclass_name{$row->[1]}}
- {$row->[2]}
- {$row->[3] ? $row->[3] . ' County' : ''}
- {$row->[4]}
- {$row->[5]}
- ||= [];
- push @$bin, [ $k, $row->[6], $row->[7] ];
+ # allow anything in here; FS::Report::Tax will treat it as unsafe
+ if ( length($cgi->param('taxname')) ) {
+ $params{taxname} = $cgi->param('taxname');
+ } else {
+ die "taxname required";
}
}
-warn "DATA:\n".Dumper(\%data) if $DEBUG > 1;
-
-foreach my $k (keys %all_sql) {
- warn "\nTOTAL ".uc($k).":\n".$all_sql{$k}."\n" if $DEBUG;
- my $sth = dbh->prepare($all_sql{$k});
- # three columns: pkgclass, taxnums (comma separated), value
- $sth->execute
- or die "failed to execute $k totals query: ".$sth->errstr;
- while ( my $row = $sth->fetchrow_arrayref ) {
- my $bin = $total{$row->[0]} ||= [];
- push @$bin, [ $k, $row->[1], $row->[2] ];
- }
+
+if ($DEBUG) {
+ warn "REPORT: $report_class\nPARAMS:\n".Dumper(\%params)."\n\n";
}
-warn "TOTALS:\n".Dumper(\%total) if $DEBUG > 1;
-# $data{$pkgclass}{$taxclass}{$state}{$county}{$city}{$district} = [
-# [ 'taxable', taxnums, amount ],
-# [ 'exempt_cust', taxnums, amount ],
-# ...
-# ]
-# non-requested grouping levels simply collapse into key = ''
+my $report = $report_class->report(%params);
+my @rows = $report->table; # array of hashrefs
my $money_char = $conf->config('money_char') || '$';
my $money_sprintf = sub {
- $money_char. sprintf('%.2f', shift );
+ $money_char. sprintf('%.2f', shift);
};
my $dateagentlink = "begin=$beginning;end=$ending";
-$dateagentlink .= ';agentnum='. $cgi->param('agentnum')
- if length($agentname);
+if ( $params{agentnum} ) {
+ $dateagentlink .= ';agentnum=' . $params{agentnum};
+}
my $saleslink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;nottax=1";
my $taxlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;istax=1";
my $exemptlink = $p. "search/cust_tax_exempt_pkg.cgi?$dateagentlink";
-my $creditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;credit=1;istax=1";
-
-my %taxrates;
-foreach my $tax (
- qsearch('cust_main_county', {
- country => $country,
- tax => { op => '>', value => 0 }
- }) )
- {
- $taxrates{$tax->taxnum} = $tax->tax;
+my $salescreditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;nottax=1;credit=1";
+if ( $params{'credit_date'} eq 'cust_credit_bill' ) {
+ $salescreditlink =~ s/begin/credit_begin/;
+ $salescreditlink =~ s/end/credit_end/;
+ $saleslink .= ";credit_begin=$beginning;credit_end=$ending";
}
+#my $creditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;credit=1;istax=1";
+#if ( $params{'credit_date'} eq 'cust_credit_bill' ) {
+# $creditlink =~ s/begin/credit_begin/;
+# $creditlink =~ s/end/credit_end/;
+#}
+my $creditlink = ''; # disabled until we find a sane way to do this
+
+my %pkgclass_name = map { $_->classnum, $_->classname } qsearch('pkg_class');
+$pkgclass_name{''} = 'Unclassified';
</%init>
projects / freeside.git / blobdiff