+ my $self = shift;
+ my($cust_pkg, $sdate, $details, $param ) = @_;
+
+ #my $last_bill = $cust_pkg->last_bill;
+ my $last_bill = $cust_pkg->get('last_bill'); #->last_bill falls back to setup
+
+ return 0
+ if $self->recur_temporality eq 'preceding' && !$last_bill;
+
+ my $charge = $self->base_recur($cust_pkg, $sdate);
+ # always treat cutoff_day as a list
+ if ( my @cutoff_day = $self->cutoff_day($cust_pkg) ) {
+ $charge = $self->calc_prorate(@_, @cutoff_day);
+ }
+ elsif ( $param->{freq_override} ) {
+ # XXX not sure if this should be mutually exclusive with sync_bill_date.
+ # Given the very specific problem that freq_override is meant to 'solve',
+ # it probably should.
+ $charge *= $param->{freq_override} if $param->{freq_override};
+ }
+
+ $charge += $self->usageprice_recur($cust_pkg, $sdate);
+ $cust_pkg->apply_usageprice(); #$sdate for prorating?
+
+ my $discount = $self->calc_discount($cust_pkg, $sdate, $details, $param);
+
+ sprintf( '%.2f', ($cust_pkg->quantity || 1) * ($charge - $discount) );
+}
+
+sub cutoff_day {
+ my $self = shift;
+ my $cust_pkg = shift;
+ if ( $self->option('sync_bill_date',1) ) {
+ my $next_bill = $cust_pkg->cust_main->next_bill_date;
+ if ( defined($next_bill) ) {
+ # careful here. if the prorate calculation is going to round to
+ # the nearest day, this needs to always return the same result
+ if ( $self->option('prorate_round_day', 1) ) {
+ my $hour = (localtime($next_bill))[2];
+ $next_bill += 64800 if $hour >= 12;
+ }
+ return (localtime($next_bill))[3];
+ }
+ }
+ return ();
+}
+
+sub base_recur {
+ my($self, $cust_pkg, $sdate) = @_;
+ ( exists( $self->{'Hash'}{'_opt_recur_fee'} )
+ ? $self->{'Hash'}{'_opt_recur_fee'}
+ : $self->option('recur_fee', 1)
+ )
+ || 0;
+}
+
+sub base_recur_permonth {
+ my($self, $cust_pkg) = @_;
+
+ return 0 unless $self->freq =~ /^\d+$/ && $self->freq > 0;
+
+ sprintf('%.2f', $self->base_recur($cust_pkg) / $self->freq );
+}
+
+sub usageprice_recur {
+ my($self, $cust_pkg, $sdate) = @_;
+
+ my $recur = 0;
+ $recur += $_->price foreach $cust_pkg->cust_pkg_usageprice;
+
+ sprintf('%.2f', $recur);
+}
+
+sub calc_cancel {
+ my $self = shift;
+ my $conf = new FS::Conf;
+ if ( $self->recur_temporality eq 'preceding'
+ and $self->option('bill_recur_on_cancel', 1) ) {
+ # run another recurring cycle
+ return $self->calc_recur(@_);
+ } elsif ( $conf->exists('bill_usage_on_cancel') # should be a package option?
+ and $self->can('calc_usage') ) {
+ # bill for outstanding usage
+ return $self->calc_usage(@_);
+ } else {
+ return 'NOTHING'; # numerically zero, but has special meaning
+ }
+}
+
+sub calc_remain {
+ my ($self, $cust_pkg, %options) = @_;
+
+ my $time;
+ if ($options{'time'}) {
+ $time = $options{'time'};
+ } else {
+ $time = time;
+ }
+
+ my $next_bill = $cust_pkg->getfield('bill') || 0;
+
+ return 0 if ! $self->base_recur($cust_pkg, \$time)
+ || ! $next_bill
+ || $next_bill < $time;
+
+ # Use actual charge for this period, not base_recur (for discounts).
+ # Use sdate < $time and edate >= $time because when billing on
+ # cancellation, edate = $time.
+ my $credit = 0;
+ foreach my $cust_bill_pkg (
+ qsearch('cust_bill_pkg', {
+ pkgnum => $cust_pkg->pkgnum,
+ edate => {op => '>=', value => $time},
+ recur => {op => '>' , value => 0},
+ })
+ ) {
+
+ # hack to deal with the weird behavior of edate on package cancellation
+ my $edate = $cust_bill_pkg->edate;
+ if ( $self->recur_temporality eq 'preceding' ) {
+ $edate = $self->add_freq($cust_bill_pkg->sdate);
+ }
+
+ # this will also get any package charges that are _entirely_ after the
+ # cancellation date (can happen with advance billing). in that case,
+ # use the entire recurring charge:
+ my $amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage;
+
+ # but if the cancellation happens during the interval, prorate it:
+ # (XXX obey prorate_round_day here?)
+ if ( $cust_bill_pkg->sdate < $time ) {
+ $amount = $amount * ($edate - $time) / ($edate - $cust_bill_pkg->sdate);
+ }
+
+ $credit += $amount;
+
+ push @{ $options{'cust_credit_source_bill_pkg'} },
+ new FS::cust_credit_source_bill_pkg {
+ 'billpkgnum' => $cust_bill_pkg->billpkgnum,
+ 'amount' => sprintf('%.2f', $amount),
+ 'currency' => $cust_bill_pkg->cust_bill->currency,
+ }
+ if $options{'cust_credit_source_bill_pkg'};
+
+ }
+
+ sprintf('%.2f', $credit);
+
+}
+
+sub is_free_options {
+ qw( setup_fee recur_fee );
+}
+
+sub is_prepaid { 0; } #no, we're postpaid
+
+sub can_start_date {
+ my $self = shift;
+ my %opt = @_;
+ return 0 if $self->start_on_hold;
+
+ ! $self->option('start_1st', 1) && ( ! $self->option('sync_bill_date',1)
+ || ! $self->option('prorate_defer_bill',1)
+ || ! $opt{'num_ncancelled_pkgs'}
+ );
+}
+
+sub can_discount { 1; }
+
+sub can_usageprice { 1; }
+
+sub recur_temporality {
+ my $self = shift;
+ $self->option('recur_temporality', 1);
+}
+
+sub usage_valuehash {
+ my $self = shift;
+ map { $_, $self->option($_) }
+ grep { $self->option($_, 'hush') }
+ qw(seconds upbytes downbytes totalbytes);
+}
+
+sub reset_usage {
+ my($self, $cust_pkg, %opt) = @_;
+ warn " resetting usage counters" if defined($opt{debug}) && $opt{debug} > 1;
+ my %values = $self->usage_valuehash;
+ if ($self->option('usage_rollover', 1)) {
+ $cust_pkg->recharge(\%values);
+ }else{
+ $cust_pkg->set_usage(\%values, %opt);
+ }