fix date range for old perl, count tax exempt and COMP customers correctly

[freeside.git] / httemplate / search / report_tax.cgi

diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi
index 79aa65c..4de733c 100755 (executable)
--- a/httemplate/search/report_tax.cgi
+++ b/httemplate/search/report_tax.cgi
@@ -4,22 +4,160 @@
 my $user = getotaker;
 
 $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/;
-my $beginning = $1;
+my $pbeginning = $1;
+my $beginning = $1 ? str2time($1) : 0;
 
 $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/;
-my $ending = $1;
+my $pending = $1;
+my $ending = ( $1 ? str2time($1) : 4294880896 ) + 86399;
 
-print header('Tax Report Results');
+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', {}, '',
+          "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
+                     )"
+         )
+) {
+  #warn $r->county. ' '. $r->state. ' '. $r->country. "\n";
+  my $label;
+  if ( $r->tax == 0 ) {
+    $label = $out;
+  } elsif ( $r->taxname ) {
+    $label = $r->taxname;
+  } else {
+    $label = $r->country;
+    $label = $r->state.", $label" if $r->state;
+    $label = $r->county." county, $label" if $r->county;
+  }
 
-open (REPORT, "freeside-tax-report -v -s $beginning -d $ending $user |");
+  #match taxclass too?
+
+  my $fromwhere = "
+    FROM cust_bill_pkg
+      JOIN cust_bill USING ( invnum ) 
+      JOIN cust_main USING ( custnum )
+    WHERE _date >= $beginning AND _date <= $ending
+      AND ( county  = ? OR ? = '' )
+      AND ( state   = ? OR ? = '' )
+      AND ( country = ? )
+      AND payby != 'COMP'
+  ";
+  my $nottax = 'pkgnum != 0';
+
+  my $a = scalar_sql($r,
+    "SELECT SUM(setup+recur) $fromwhere AND $nottax"
+  );
+  $total += $a;
+  $regions{$label}->{'total'} += $a;
+
+  foreach my $e ( grep { $r->get($_.'tax') =~ /^Y/i } qw( setup recur ) ) {
+    my $x = scalar_sql($r,
+      "SELECT SUM($e) $fromwhere AND $nottax"
+    );
+    $exempt += $x;
+    $regions{$label}->{'exempt'} += $x;
+  }
+
+  foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i } qw( setup recur ) ) {
+    my $t = scalar_sql($r,
+      "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )"
+    );
+    $taxable += $t;
+    $regions{$label}->{'taxable'} += $t;
+
+    my $x = scalar_sql($r,
+      "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.'%';
+  }
+
+  #match itemdesc if necessary!
+  my $named_tax = $r->taxname ? 'AND itemdesc = '. dbh->quote($r->taxname) : '';
+  my $x = scalar_sql($r,
+    "SELECT SUM(setup+recur) $fromwhere AND pkgnum = 0 $named_tax",
+  );
+  $tax += $x;
+  $regions{$label}->{'tax'} += $x;
+
+  $regions{$label}->{'label'} = $label;
 
-print '<PRE>';
-while(<REPORT>) {
-  print $_;
 }
-print '</PRE>';
 
-print '</BODY></HTML>';
+#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,
+};
+
+#-- 
+
+#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, $sql ) = @_;
+  #warn "$sql\n";
+  my $sth = dbh->prepare($sql) or die dbh->errstr;
+  $sth->execute( map $r->$_(), qw( county county state state country ) )
+    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() %>
+  <TR>
+    <TH ROWSPAN=2></TH>
+    <TH COLSPAN=3>Sales</TH>
+    <TH ROWSPAN=2>Rate</TH>
+    <TH ROWSPAN=2>Tax</TH>
+  </TR>
+  <TR>
+    <TH>Total</TH>
+    <TH>Non-taxable</TH>
+    <TH>Taxable</TH>
+  </TR>
+  <% foreach my $region ( @regions ) { %>
+    <TR>
+      <TD><%= $region->{'label'} %></TD>
+      <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'total'} ) %></TD>
+      <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'exempt'} ) %></TD>
+      <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'taxable'} ) %></TD>
+      <TD ALIGN="right"><%= $region->{'rate'} %></TD>
+      <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'tax'} ) %></TD>
+    </TR>
+  <% } %>
+
+</TABLE>
+
+</BODY>
+</HTML>
+
+