X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_tax.cgi;h=916d44bce8aa33af70bdd36e62f32a495db75725;hp=155993fea266ae08a6a7e5546d6c94f9b859a6b1;hb=308c73858741a153c8e10aecaf7f00e534824013;hpb=5e07568b456148fa0e57d07e7ee8cf9e39ce9549 diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi index 155993fea..916d44bce 100755 --- a/httemplate/search/report_tax.cgi +++ b/httemplate/search/report_tax.cgi @@ -1,224 +1,270 @@ -<% include("/elements/header.html", "$agentname Sales Tax Report - ". - ( $beginning - ? time2str('%h %o %Y ', $beginning ) - : '' - ). - 'through '. - ( $ending == 4294967295 - ? 'now' - : time2str('%h %o %Y', $ending ) - ) - ) -%> - -<% include('/elements/table-grid.html') %> - +<& /elements/header.html, "$agentname Tax Report: ". + ( $beginning + ? time2str('%h %o %Y ', $beginning ) + : '' + ). + 'through '. + ( $ending == 4294967295 + ? 'now' + : time2str('%h %o %Y', $ending ) + ). ' - ' . $taxname +&> + +Download full results
+as Excel spreadsheet + + + +<& /elements/table-grid.html &> - - Sales - - Rate - - Tax owed -% unless ( $cgi->param('show_taxclasses') ) { - - Tax invoiced -% } - + + Sales + + Rate + + Estimated tax + Tax invoiced + + Tax credited + + Net tax due + - Total - - Non-taxable
(tax-exempt customer) - - Non-taxable
(tax-exempt package) - - Non-taxable
(monthly exemption) - - Taxable + Total + Non-taxable + Non-taxable + Non-taxable + Taxable -% my $bgcolor1 = '#eeeeee'; -% my $bgcolor2 = '#ffffff'; -% my $bgcolor; -% -% foreach my $region ( @regions ) { -% -% if ( $bgcolor eq $bgcolor1 ) { -% $bgcolor = $bgcolor2; -% } else { -% $bgcolor = $bgcolor1; -% } -% -% my $link = ''; -% if ( $region->{'label'} ne 'Total' ) { -% if ( $region->{'label'} eq $out ) { -% $link = ';out=1'; -% } else { -% $link = ';'. $region->{'url_param'}; -% } -% } -% -% -% -% -% - - - - <% $region->{'label'} %> - - <% $money_char %><% sprintf('%.2f', $region->{'total'} ) %> - - - - - <% $money_char %><% sprintf('%.2f', $region->{'exempt_cust'} ) %> - - - - - <% $money_char %><% sprintf('%.2f', $region->{'exempt_pkg'} ) %> - - - - - <% $money_char %><% sprintf('%.2f', $region->{'exempt_monthly'} ) %> - - = - - <% $money_char %><% sprintf('%.2f', $region->{'taxable'} ) %> - - <% $region->{'label'} eq 'Total' ? '' : ' X ' %> - <% $region->{'rate'} %> - <% $region->{'label'} eq 'Total' ? '' : ' = ' %> - - <% $money_char %><% sprintf('%.2f', $region->{'owed'} ) %> - -% unless ( $cgi->param('show_taxclasses') ) { - - - <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %> - -% } - - -% } - - - -% if ( $cgi->param('show_taxclasses') ) { - -
- <% include('/elements/table-grid.html') %> - - - Tax invoiced + + (tax-exempt customer) + (tax-exempt package) + (monthly exemption) -% #some false laziness w/above -% $bgcolor1 = '#eeeeee'; -% $bgcolor2 = '#ffffff'; -% foreach my $region ( @base_regions ) { -% -% if ( $bgcolor eq $bgcolor1 ) { -% $bgcolor = $bgcolor2; -% } else { -% $bgcolor = $bgcolor1; + +% 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]; +% } +% # finally, output + +% # Row label + <% $label |h %> +% # 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; % } -% -% my $link = ''; -% #if ( $region->{'label'} ne 'Total' ) { -% if ( $region->{'label'} eq $out ) { -% $link = ';out=1'; -% } else { -% $link = ';'. $region->{'url_param'}; -% } -% #} -% - - - - <% $region->{'label'} %> - - <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %> - - -% } -% -% if ( $bgcolor eq $bgcolor1 ) { -% $bgcolor = $bgcolor2; -% } else { -% $bgcolor = $bgcolor1; % } -% - - - - Total - - <% $money_char %><% sprintf('%.2f', $tax ) %> +% my $sales_taxnums = join(',', keys %sales_taxnums); + + "> + <% $sales %> + + +% # exemptions +% foreach(qw(cust pkg)) { + + "> + <% $money_sprintf->($values{"exempt_$_"}) %> + + +% } + + "> + <% $money_sprintf->($values{"exempt_monthly"}) %> + + +% # taxable + + "> + <% $money_sprintf->($values{taxable}) %> + + +% # 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'); + × + <% $rate %> +% # estimated tax + = + <% $rate eq 'variable' + ? '' + : $money_sprintf->( $values{taxable} * $rate / 100 ) %> + +% # invoiced tax + + "> + <% $money_sprintf->( $values{tax} ) %> + + +% # credited tax + − + + "> + <% $money_sprintf->( $values{credited} ) %> + +% # net tax due + = + <% $money_sprintf->( $values{tax} - $values{credited} ) %> - -% } - +% $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); +% } +% } +% }; + +% 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' }); + +% if ( $breakdown{pkgclass} ) { + + <% $class->classname %> + +% } +% $row = 0; +% $classlink = "classnum=".($pkgclass || 0) if $breakdown{pkgclass}; +% &{ $descend }( $data{$pkgclass}, '' ); +% # and now totals + + +% &{ $descend }( $total{$pkgclass}, 'Total' ); + +% } # foreach $pkgclass + - - +<& /elements/footer.html &> <%init> die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); -my $conf = new FS::Conf; -my $money_char = $conf->config('money_char') || '$'; +my $DEBUG = $cgi->param('debug') || 0; -my $user = getotaker; +my $conf = new FS::Conf; my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); -my $join_cust = " - JOIN cust_bill USING ( invnum ) - LEFT JOIN cust_main USING ( custnum ) -"; -my $from_join_cust = " - FROM cust_bill_pkg - $join_cust -"; -my $join_pkg = " - LEFT JOIN cust_pkg USING ( pkgnum ) - LEFT JOIN part_pkg USING ( pkgpart ) -"; - -my $where = "WHERE _date >= $beginning AND _date <= $ending "; -my @base_param = qw( county county state state country ); -if ( $conf->exists('tax-ship_address') ) { - - $where .= " - AND ( ( ( ship_last IS NULL OR ship_last = '' ) - AND ( county = ? OR ? = '' ) - AND ( state = ? OR ? = '' ) - AND country = ? - ) - OR ( ship_last IS NOT NULL AND ship_last != '' - AND ( ship_county = ? OR ? = '' ) - AND ( ship_state = ? OR ? = '' ) - AND ship_country = ? - ) - ) - "; - # AND payby != 'COMP' - - push @base_param, @base_param; +my ($taxname, $country, %breakdown); +if ( $cgi->param('taxname') =~ /^([\w\s]+)$/ ) { + $taxname = $1; } else { + die "taxname required"; # UI prevents this +} - $where .= " - AND ( county = ? OR ? = '' ) - AND ( state = ? OR ? = '' ) - AND country = ? - "; - # AND payby != 'COMP' +if ( $cgi->param('country') =~ /^(\w\w)$/ ) { + $country = $1; +} else { + die "country required"; +} +# %breakdown: short name => field identifier +foreach ($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 $breakdown{pkgclass}"; } +$select_all .= "array_to_string(array_agg(DISTINCT(cust_main_county.taxnum)), ',') AS taxnums, "; my $agentname = ''; if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { @@ -228,355 +274,202 @@ if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { $where .= ' AND cust_main.agentnum = '. $agent->agentnum; } -my $gotcust = " - WHERE 0 < ( SELECT COUNT(*) FROM cust_main -"; -if ( $conf->exists('tax-ship_address') ) { - - $gotcust .= " - WHERE - - ( cust_main_county.country = cust_main.country - OR cust_main_county.country = cust_main.ship_country - ) - - AND - - ( - - ( ( ship_last IS NULL OR ship_last = '' ) - AND ( cust_main_county.country = cust_main.country ) - AND ( cust_main_county.state = cust_main.state - OR cust_main_county.state = '' - OR cust_main_county.state IS NULL ) - AND ( cust_main_county.county = cust_main.county - OR cust_main_county.county = '' - OR cust_main_county.county IS NULL ) - ) - - OR - - ( ship_last IS NOT NULL AND ship_last != '' - AND ( cust_main_county.country = cust_main.ship_country ) - AND ( cust_main_county.state = cust_main.ship_state - OR cust_main_county.state = '' - OR cust_main_county.state IS NULL ) - AND ( cust_main_county.county = cust_main.ship_county - OR cust_main_county.county = '' - OR cust_main_county.county IS NULL ) - ) - - ) - - LIMIT 1 - ) - "; - -} else { - - $gotcust .= " - 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 $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. + $taxfrom .= " + LEFT JOIN cust_bill_pkg AS taxable + ON (cust_bill_pkg_tax_location.taxable_billpkgnum = taxable.billpkgnum) + LEFT JOIN cust_pkg ON (taxable.pkgnum = cust_pkg.pkgnum) + LEFT JOIN part_pkg USING (pkgpart)"; } -my($total, $tot_taxable, $owed, $tax) = ( 0, 0, 0, 0 ); -my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0, 0 ); -my $out = 'Out of taxable region(s)'; -my %regions = (); -foreach my $r ( qsearch({ 'table' => 'cust_main_county', - 'extra_sql' => $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 @param = @base_param; - my $mywhere = $where; - - if ( $r->taxclass ) { - - $mywhere .= " AND taxclass = ? "; - push @param, 'taxclass'; - $regions{$label}->{'url_param'} .= ';taxclass='. $r->taxclass - if $cgi->param('show_taxclasses'); - - } else { - - $regions{$label}->{'url_param'} .= ';taxclassNULL=1' - if $cgi->param('show_taxclasses'); - - my $same_sql = $r->sql_taxclass_sameregion; - $mywhere .= " AND $same_sql" if $same_sql; - - } - - my $fromwhere = $from_join_cust. $join_pkg. $mywhere. " AND payby != 'COMP' "; - -# 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 customer-exemption for this region - -## my $taxable = $t; - -# my($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 )" -# ); -# -# $x_cust += scalar_sql($r, \@param, -# "SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'" -# ); -# } - - my $x_cust = scalar_sql($r, \@param, - "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) - $fromwhere AND $nottax AND tax = 'Y' " - ); - - $exempt_cust += $x_cust; - $regions{$label}->{'exempt_cust'} += $x_cust; - - ## calculate package-exemption for this region - - my $x_pkg = scalar_sql($r, \@param, - "SELECT SUM( - ( CASE WHEN part_pkg.setuptax = 'Y' - THEN cust_bill_pkg.setup - ELSE 0 - END - ) - + - ( CASE WHEN part_pkg.recurtax = 'Y' - THEN cust_bill_pkg.recur - ELSE 0 - END - ) - ) - $fromwhere - AND $nottax - AND ( - ( part_pkg.setuptax = 'Y' AND cust_bill_pkg.setup > 0 ) - OR ( part_pkg.recurtax = 'Y' AND cust_bill_pkg.recur > 0 ) - ) - AND ( tax != 'Y' OR tax IS NULL ) - " - ); - $exempt_pkg += $x_pkg; - $regions{$label}->{'exempt_pkg'} += $x_pkg; - - ## calculate monthly exemption (texas tax) for this region - - # count up all the cust_tax_exempt_pkg records associated with - # the actual line items. - - my $x_monthly = scalar_sql($r, \@param, - "SELECT SUM(amount) - FROM cust_tax_exempt_pkg - JOIN cust_bill_pkg USING ( billpkgnum ) - $join_cust $join_pkg - $mywhere" - ); -# if ( $x_monthly ) { -# #warn $r->taxnum(). ": $x_monthly\n"; -# $taxable -= $x_monthly; -# } - - $exempt_monthly += $x_monthly; - $regions{$label}->{'exempt_monthly'} += $x_monthly; - - my $taxable = $t - $x_cust - $x_pkg - $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.'%'; - } - +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'; } - -my $distinct = "country, state, county, - CASE WHEN taxname IS NULL THEN '' ELSE taxname END AS taxname"; -my $taxclass_distinct = - #a little bit unsure of this part... test? - #ah, it looks like it winds up being irrelevant as ->{'tax'} - # from $regions is not displayed when show_taxclasses is on - ( $cgi->param('show_taxclasses') - ? " CASE WHEN taxclass IS NULL THEN '' ELSE taxclass END " - : " '' " - )." AS taxclass"; - -my %qsearch = ( - 'select' => "DISTINCT $distinct, $taxclass_distinct", - 'table' => 'cust_main_county', - 'hashref' => {}, - 'extra_sql' => $gotcust, -); - -my $taxwhere = "$from_join_cust $where AND payby != 'COMP' "; -my @taxparam = @base_param; - -#should i be a cust_main_county method or something -#need to pass in $taxwhere & @taxparam??? -my $_taxamount_sub = sub { - my $r = shift; - - #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 $sql = "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) ". - " $taxwhere AND pkgnum = 0 $named_tax"; - - scalar_sql($r, \@taxparam, $sql ); -}; - -#foreach my $label ( keys %regions ) { -foreach my $r ( qsearch(\%qsearch) ) { - - #warn join('-', map { $r->$_() } qw( country state county taxname ) )."\n"; - - my $label = getlabel($r); - - #my $fromwhere = $join_pkg. $where. " AND payby != 'COMP' "; - #my @param = @base_param; - - my $x = &{$_taxamount_sub}($r); - - $tax += $x; - $regions{$label}->{'tax'} += $x; - +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] ]; + } } - -my %base_regions = (); -if ( $cgi->param('show_taxclasses') ) { - - $qsearch{'select'} = "DISTINCT $distinct"; - foreach my $r ( qsearch(\%qsearch) ) { - - my $x = &{$_taxamount_sub}($r); - - my $base_label = getlabel($r, 'no_taxclass'=>1 ); - $base_regions{$base_label}->{'label'} = $base_label; - $base_regions{$base_label}->{'url_param'} = - join(';', map "$_=".$r->$_(), qw( county state country ) ); - $base_regions{$base_label}->{'tax'} += $x; +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] ]; } - } +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 = '' -#ordering -my @regions = - map $regions{$_}, - sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } - keys %regions; - -my @base_regions = - map $base_regions{$_}, - sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } - keys %base_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, +my $money_char = $conf->config('money_char') || '$'; +my $money_sprintf = sub { + $money_char. sprintf('%.2f', shift ); }; -#-- - -sub getlabel { - my $r = shift; - my %opt = @_; - - 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 - && $cgi->param('show_taxclasses') - && ! $opt{'no_taxclass'}; - #$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 $dateagentlink = "begin=$beginning;end=$ending"; $dateagentlink .= ';agentnum='. $cgi->param('agentnum') if length($agentname); -my $baselink = $p. "search/cust_bill_pkg.cgi?$dateagentlink"; +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; +}