use strict;
use vars qw( %info %usage_recharge_fields @usage_recharge_fieldorder );
+use FS::Record qw( qsearch );
use Tie::IxHash;
use List::Util qw( min );
use FS::UI::bytecount;
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 {
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.
}
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 {
sprintf('%.2f', $self->base_recur($cust_pkg) / $self->freq );
}
+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) = @_;
|| ! $next_bill
|| $next_bill < $time;
- my %sec = (
- 'h' => 3600, # 60 * 60
- 'd' => 86400, # 60 * 60 * 24
- 'w' => 604800, # 60 * 60 * 24 * 7
- 'm' => 2629744, # 60 * 60 * 24 * 365.2422 / 12
- );
-
- $self->freq =~ /^(\d+)([hdwm]?)$/
- or die 'unparsable frequency: '. $self->freq;
- my $freq_sec = $1 * $sec{$2||'m'};
- return 0 unless $freq_sec;
-
- sprintf("%.2f", $self->base_recur($cust_pkg, \$time) * ( $next_bill - $time ) / $freq_sec );
+ # 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 $item (
+ 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;
+ if ( $self->recur_temporality eq 'preceding' ) {
+ $edate = $self->add_freq($item->sdate);
+ }
+ $credit += ($item->recur - $item->usage) *
+ ($edate - $time) / ($edate - $item->sdate);
+ }
+ 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; }