-<!-- mason kludge -->
<%
my $user = getotaker;
-$cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/;
-my $beginning = $1;
+my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
-$cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/;
-my $ending = $1;
+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 );
-print header('Tax Report Results');
+my $agentname = '';
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ my $agent = qsearchs('agent', { 'agentnum' => $1 } );
+ die "agent not found" unless $agent;
+ $agentname = $agent->agent;
+ $where .= ' AND agentnum = '. $agent->agentnum;
+}
+
+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 $monthly_exempt_warning = 0;
+my($total, $taxable, $owed, $tax) = ( 0, 0, 0, 0, 0 );
+my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 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;
+
+ $regions{$label}->{'url_param'} = join(';', map "$_=".$r->$_(), qw( county state country ) );
+
+ my $fromwhere = $from_join_cust. $join_pkg. $where;
+ my @param = @base_param;
+
+ if ( $r->taxclass ) {
+ $fromwhere .= " AND taxclass = ? ";
+ push @param, 'taxclass';
+ $regions{$label}->{'url_param'} .= ';taxclass='. $r->taxclass;
+ }
+
+# my $label = getlabel($r);
+# $regions{$label}->{'label'} = $label;
+
+ my $nottax = 'pkgnum != 0';
+
+ ## calculate total for this region
+
+ my $t = scalar_sql($r, \@param,
+ "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax"
+ );
+ $total += $t;
+ $regions{$label}->{'total'} += $t;
+
+ ## calculate package-exemption for this region
+
+ 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_pkg += $x;
+ $regions{$label}->{'exempt_pkg'} += $x;
+ }
+
+ ## calculate customer-exemption for this region
+
+ my($taxable, $x_cust) = (0, 0);
+ foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i }
+ qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) {
+ $taxable += scalar_sql($r, \@param,
+ "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )"
+ );
-open (REPORT, "freeside-tax-report -v -s $beginning -f $ending $user |");
+ $x_cust += scalar_sql($r, \@param,
+ "SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'"
+ );
+ }
+
+ $exempt_cust += $x_cust;
+ $regions{$label}->{'exempt_cust'} += $x_cust;
+
+ ## calculate monthly exemption (texas tax) for this region
+
+ my($sday,$smon,$syear) = (localtime($beginning) )[ 3, 4, 5 ];
+ $monthly_exempt_warning=1 if $sday != 1 && $beginning;
+ $smon++; $syear+=1900;
+
+ my $eending = ( $ending == 4294967295 ) ? time : $ending;
+ my($eday,$emon,$eyear) = (localtime($eending) )[ 3, 4, 5 ];
+ $emon++; $eyear+=1900;
+
+ my $x_monthly = scalar_sql($r, [ 'taxnum' ],
+ "SELECT SUM(amount) FROM cust_tax_exempt where taxnum = ? ".
+ " AND ( year > $syear OR ( year = $syear and month >= $smon ) )".
+ " AND ( year < $eyear OR ( year = $eyear and month <= $emon ) )"
+ );
+ if ( $x_monthly ) {
+ warn $r->taxnum(). ": $x_monthly\n";
+ $taxable -= $x_monthly;
+ }
+
+ $exempt_monthly += $x_monthly;
+ $regions{$label}->{'exempt_monthly'} += $x_monthly;
+
+ $tot_taxable += $taxable;
+ $regions{$label}->{'taxable'} += $taxable;
+
+ $owed += $taxable * ($r->tax/100);
+ $regions{$label}->{'owed'} += $taxable * ($r->tax/100);
+
+ if ( defined($regions{$label}->{'rate'})
+ && $regions{$label}->{'rate'} != $r->tax.'%' ) {
+ $regions{$label}->{'rate'} = 'variable';
+ } else {
+ $regions{$label}->{'rate'} = $r->tax.'%';
+ }
-print '<PRE>';
-while(<REPORT>) {
- print $_;
}
-print '</PRE>';
-print '</BODY></HTML>';
+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 = '' OR itemdesc = 'Tax' )";
+ 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',
+ 'url_param' => '',
+ 'total' => $total,
+ 'exempt_cust' => $exempt_cust,
+ 'exempt_pkg' => $exempt_pkg,
+ 'exempt_monthly' => $exempt_monthly,
+ 'taxable' => $tot_taxable,
+ 'rate' => '',
+ 'owed' => $owed,
+ 'tax' => $tax,
+};
+
+#--
+
+sub getlabel {
+ my $r = shift;
+
+ my $label;
+ if (
+ $r->tax == 0
+ && ! scalar( qsearch('cust_main_county', { 'state' => $r->state,
+ 'county' => $r->county,
+ 'country' => $r->country,
+ 'tax' => { op=>'>', value=>0 },
+ }
+ )
+ )
+
+ ) {
+ #kludge to avoid "will not stay shared" warning
+ my $out = 'Out of taxable region(s)';
+ $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;
+ $label = "$label (". $r->taxclass. ")" if $r->taxclass;
+ #$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;
+}
+
+%>
+
+<%
+
+my $baselink = $p. "search/cust_bill_pkg.cgi?begin=$beginning;end=$ending";
%>
+
+<%= header( "$agentname Sales Tax Report - ".
+ time2str('%h %o %Y through ', $beginning ).
+ ( $cgi->param('ending') == 4294967295
+ ? 'now'
+ : time2str('%h %o %Y', $ending )
+ ),
+ menubar( 'Main Menu'=>$p, )
+ )
+%>
+
+<%= include('/elements/table-grid.html') %>
+
+ <TR>
+ <TH CLASS="grid" BGCOLOR="#cccccc"ROWSPAN=2></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"COLSPAN=5>Sales</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"ROWSPAN=2>Rate</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"ROWSPAN=2>Tax owed</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"ROWSPAN=2>Tax invoiced</TH>
+ </TR>
+ <TR>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Total</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Non-taxable<BR><FONT SIZE=-1>(tax-exempt customer)</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Non-taxable<BR><FONT SIZE=-1>(tax-exempt package)</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Non-taxable<BR><FONT SIZE=-1>(monthly exemption)</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Taxable</TH>
+ </TR>
+
+<% my $bgcolor1 = '#eeeeee';
+ my $bgcolor2 = '#ffffff';
+ my $bgcolor;
+%>
+
+ <% foreach my $region ( @regions ) {
+
+ if ( $bgcolor eq $bgcolor1 ) {
+ $bgcolor = $bgcolor2;
+ } else {
+ $bgcolor = $bgcolor1;
+ }
+
+ my $link = $baselink;
+ if ( $region->{'label'} ne 'Total' ) {
+ if ( $region->{'label'} eq $out ) {
+ $link .= ';out=1';
+ } else {
+ $link .= ';'. $region->{'url_param'};
+ }
+ }
+ %>
+ <TR>
+ <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><%= $region->{'label'} %></TD>
+ <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right">
+ <A HREF="<%= $link %>;nottax=1">$<%= sprintf('%.2f', $region->{'total'} ) %></A>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right">
+ <A HREF="<%= $link %>;nottax=1;cust_tax=Y">$<%= sprintf('%.2f', $region->{'exempt_cust'} ) %></A>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right">
+ <A HREF="<%= $link %>;nottax=1;pkg_tax=Y">$<%= sprintf('%.2f', $region->{'exempt_pkg'} ) %></A>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right">
+ $<%= sprintf('%.2f', $region->{'exempt_monthly'} ) %></A>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right">
+ $<%= sprintf('%.2f', $region->{'taxable'} ) %></A>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"><%= $region->{'rate'} %></TD>
+ <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right">
+ $<%= sprintf('%.2f', $region->{'owed'} ) %>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right">
+ <A HREF="<%= $link %>;istax=1">$<%= sprintf('%.2f', $region->{'tax'} ) %></A>
+ </TD>
+ </TR>
+ <% } %>
+
+</TABLE>
+
+<% if ( $monthly_exempt_warning ) { %>
+ <BR>
+ Partial-month tax reports (except for current month) may not be correct due
+ to month-granularity tax exemption (usually "texas tax"). For an accurate
+ report, start on the first of a month and end on the last day of a month (or
+ leave blank for to now).
+<% } %>
+
+</BODY>
+</HTML>
+
+
projects / freeside.git / blobdiff