);
use strict;
-use vars qw( %info %usage_recharge_fields @usage_recharge_fieldorder );
+use vars qw( $conf $money_char %info
+ %usage_recharge_fields @usage_recharge_fieldorder
+ );
+use FS::UID;
use FS::Record qw( qsearch );
use Tie::IxHash;
use List::Util qw( min );
use FS::UI::bytecount;
use FS::Conf;
+#ask FS::UID to run this stuff for us later
+FS::UID->install_callback( sub {
+ $conf = new FS::Conf;
+ $money_char = $conf->config('money_char') || '$';
+});
+
tie my %temporalities, 'Tie::IxHash',
'upcoming' => "Upcoming (future)",
'preceding' => "Preceding (past)",
);
sub price_info {
- my $self = shift;
- my $conf = new FS::Conf;
- my $money_char = $conf->config('money_char') || '$';
- my $setup = $self->option('setup_fee') || 0;
- my $recur = $self->option('recur_fee', 1) || 0;
- my $str = '';
- $str = $money_char . $setup . ($recur ? ' setup ' : ' one-time') if $setup;
- $str .= ', ' if ($setup && $recur);
- $str .= $money_char. $recur. '/'. $self->freq_pretty if $recur;
- $str;
+ my $self = shift;
+
+ my $setup = $self->option('setup_fee') || 0;
+ my $recur = $self->option('recur_fee', 1) || 0;
+
+ my $str = '';
+ $str = $money_char . $setup . ($recur ? ' setup ' : ' one-time') if $setup;
+ $str .= ', ' if ($setup && $recur);
+ $str .= $money_char. $recur. '/'. $self->freq_pretty if $recur;
+ $str;
}
sub calc_setup {
push @$details, $self->option( 'additional_info' . $i++ );
}
- my $quantity = $cust_pkg->quantity || 1;
-
- my $charge = $quantity * $self->unit_setup($cust_pkg, $sdate, $details);
+ my $charge = $self->unit_setup($cust_pkg, $sdate, $details);
my $discount = 0;
if ( $charge > 0 ) {
delete $param->{'setup_charge'};
}
- sprintf('%.2f', $charge - $discount);
+ sprintf( '%.2f', ($cust_pkg->quantity || 1) * ($charge - $discount) );
}
sub unit_setup {
my($self, $cust_pkg, $sdate, $details ) = @_;
-
- $self->option('setup_fee') || 0;
+ $self->option('setup_fee', 1) || 0;
}
sub calc_recur {
if $self->recur_temporality eq 'preceding' && !$last_bill;
my $charge = $self->base_recur($cust_pkg, $sdate);
- if ( my $cutoff_day = $self->cutoff_day($cust_pkg) ) {
- $charge = $self->calc_prorate(@_, $cutoff_day);
+ # 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.
$charge *= $param->{freq_override} if $param->{freq_override};
}
- my $quantity = $cust_pkg->quantity || 1;
- $charge *= $quantity;
-
my $discount = $self->calc_discount($cust_pkg, $sdate, $details, $param);
- return sprintf('%.2f', $charge - $discount);
+
+ sprintf( '%.2f', ($cust_pkg->quantity || 1) * ($charge - $discount) );
}
sub cutoff_day {
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 0;
+ return ();
}
sub base_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?
+ } 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
}
- 0;
}
sub calc_remain {
# Use sdate < $time and edate >= $time because when billing on
# cancellation, edate = $time.
my $credit = 0;
- foreach my $item (
+ foreach my $cust_bill_pkg (
qsearch('cust_bill_pkg', {
pkgnum => $cust_pkg->pkgnum,
- sdate => {op => '<' , value => $time},
edate => {op => '>=', value => $time},
recur => {op => '>' , value => 0},
})
) {
# hack to deal with the weird behavior of edate on package cancellation
- my $edate = $item->edate;
+ my $edate = $cust_bill_pkg->edate;
if ( $self->recur_temporality eq 'preceding' ) {
- $edate = $self->add_freq($item->sdate);
+ $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);
}
- $credit += ($item->recur - $item->usage) *
- ($edate - $time) / ($edate - $item->sdate);
+
+ $credit += $amount;
}
sprintf('%.2f', $credit);
- #sprintf("%.2f", $self->base_recur($cust_pkg, \$time) * ( $next_bill - $time ) / $freq_sec );
}
sub is_prepaid { 0; } #no, we're postpaid
-sub can_start_date { ! shift->option('start_1st', 1) }
+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; }