RT#71890: SelfService API: Return monthly recurring fee [display_recurring, v3 reconcile]

1 files changed, 3 insertions, 70 deletions

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 3d0983e67..eed3baf4b 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -28,79 +28,12 @@
 % # customer base, and compare it to a graph of the overhead for generating this
 % # information.  (and optimize it better, we could get it more from SQL)
 % if ( $cust_main->num_ncancelled_pkgs < 54 ) {
-%   my $sth = dbh->prepare("
-%     SELECT DISTINCT freq FROM cust_pkg LEFT JOIN part_pkg USING (pkgpart)
-%       WHERE freq IS NOT NULL AND freq != '0'
-%         AND ( cancel IS NULL OR cancel = 0 )
-%         AND custnum = ?
-%   ") or die $DBI::errstr;
-% 
-%   $sth->execute($cust_main->custnum) or die $sth->errstr;
-
-%   #not really a numeric sort because freqs can actually be all sorts of things
-%   # but good enough for the 99% cases of ordering monthly quarterly annually
-%   my @freqs = sort { $a <=> $b } map { $_->[0] } @{ $sth->fetchall_arrayref };
-% 
-%   foreach my $freq (@freqs) {
-%     my @cust_pkg = qsearch({
-%       'table'     => 'cust_pkg',
-%       'addl_from' => 'LEFT JOIN part_pkg USING (pkgpart)',
-%       'hashref'   => { 'custnum' => $cust_main->custnum, },
-%       'extra_sql' => 'AND ( cancel IS NULL OR cancel = 0 )
-%                       AND freq = '. dbh->quote($freq),
-%       'order_by'  => 'ORDER BY COALESCE(start_date,0), pkgnum', # to ensure old pkgs come before change_to_pkg
-%     }) or next;
-% 
-%     my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
-%
-%     my $amount = 0;
-%     my $skip_pkg = {};
-%     foreach my $cust_pkg (@cust_pkg) {
-%       my $part_pkg = $cust_pkg->part_pkg;
-%       next if $cust_pkg->susp
-%            && ! $cust_pkg->option('suspend_bill')
-%            && ( ! $part_pkg->option('suspend_bill')
-%                 || $cust_pkg->option('no_suspend_bill')
-%               );
-%
-%       #pkg change handling
-%       next if $skip_pkg->{$cust_pkg->pkgnum};
-%       if ($cust_pkg->change_to_pkgnum) {
-%         #if change is on or before next bill date, use new pkg
-%         next if $cust_pkg->expire <= $cust_pkg->bill;
-%         #if change is after next bill date, use old (this) pkg
-%         $skip_pkg->{$cust_pkg->change_to_pkgnum} = 1;
-%       }
-%
-%       my $pkg_amount = 0;
-%
-%       #add recurring amounts for this package and its billing add-ons
-%       foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
-%         $pkg_amount += $l_part_pkg->base_recur($cust_pkg);
-%       }
-%
-%       #subtract amounts for any active discounts
-%       #(there should only be one at the moment, otherwise this makes no sense)
-%       foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) {
-%         my $discount = $cust_pkg_discount->discount;
-%         #and only one of these for each
-%         $pkg_amount -= $discount->amount;
-%         $pkg_amount -= $amount * $discount->percent/100;
-%       }
-%
-%       $pkg_amount *= ( $cust_pkg->quantity || 1 );
-%
-%       $amount += $pkg_amount;
-%
-%     }
-   
+%   foreach my $freq_info ($cust_main->display_recurring) {
       <TR>
-        <TD ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TD>
-        <TD BGCOLOR="#ffffff"><% $money_char. sprintf('%.2f', $amount) %></TD>
-        </TD>
+        <TH ALIGN="right"><% emt( ucfirst($freq_info->{'freq_pretty'}). ' recurring' ) %></TH>
+        <TD><% $money_char. sprintf('%.2f', $freq_info->{'amount'}) %></TD>
       </TR>
 %   }
-
 % }
 
 % if ( $conf->exists('cust_main-select-prorate_day') ) {