use FS::UI::bytecount;
use FS::Conf;
use FS::part_pkg;
+use FS::cust_bill_pkg_discount;
-@ISA = qw(FS::part_pkg);
+@ISA = qw(FS::part_pkg FS::part_pkg::prorate_Mixin);
tie my %temporalities, 'Tie::IxHash',
'upcoming' => "Upcoming (future)",
'preceding' => "Preceding (past)",
;
+tie my %contract_years, 'Tie::IxHash', (
+ '(none)' => '',
+ map { $_*12 => $_ } (1..5),
+);
+
%usage_fields = (
'seconds' => { 'name' => 'Time limit for this package',
'type' => 'select',
'select_options' => \%temporalities,
},
-
- %usage_fields,
- %usage_recharge_fields,
-
'unused_credit' => { 'name' => 'Credit the customer for the unused portion'.
' of service at cancellation',
'type' => 'checkbox',
},
+
+ #used in cust_pkg.pm so could add to any price plan
+ 'expire_months' => { 'name' => 'Auto-add an expiration date this number of months out',
+ },
+ 'adjourn_months'=> { 'name' => 'Auto-add a suspension date this number of months out',
+ },
+ 'contract_end_months'=> {
+ 'name' => 'Auto-add a contract end date this number of years out',
+ 'type' => 'select',
+ 'select_options' => \%contract_years,
+ },
+ #used in cust_pkg.pm so could add to any price plan where it made sense
+ 'start_1st' => { 'name' => 'Auto-add a start date to the 1st, ignoring the current month.',
+ 'type' => 'checkbox',
+ },
+ 'sync_bill_date' => { 'name' => 'Prorate first month to synchronize '.
+ 'with the customer\'s other packages',
+ 'type' => 'checkbox',
+ },
+ 'unsuspend_adjust_bill' =>
+ { 'name' => 'Adjust next bill date forward when '.
+ 'unsuspending',
+ 'type' => 'checkbox',
+ },
+
+ %usage_fields,
+ %usage_recharge_fields,
+
'externalid' => { 'name' => 'Optional External ID',
'default' => '',
},
},
- 'fieldorder' => [ qw( setup_fee recur_fee recur_temporality unused_credit ),
+ 'fieldorder' => [ qw( setup_fee recur_fee
+ recur_temporality unused_credit
+ expire_months adjourn_months
+ contract_end_months
+ start_1st sync_bill_date
+ unsuspend_adjust_bill
+ ),
@usage_fieldorder, @usage_recharge_fieldorder,
qw( externalid ),
],
sub unit_setup {
my($self, $cust_pkg, $sdate, $details ) = @_;
- $self->option('setup_fee');
+ $self->option('setup_fee') || 0;
}
sub calc_recur {
my $self = shift;
- my($cust_pkg) = @_;
+ 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->option('recur_temporality', 1) eq 'preceding' && $last_bill == 0;
- my $br = $self->base_recur(@_);
-
- my $discount = $self->calc_discount(@_);
+ if( $self->option('sync_bill_date',1) ) {
+ return $self->calc_prorate(@_);
+ }
+ else {
+ my $charge = $self->base_recur($cust_pkg);
+ $charge *= $param->{freq_override} if $param->{freq_override};
+ my $discount = $self->calc_discount($cust_pkg, $sdate, $details, $param);
- sprintf('%.2f', $br - $discount);
+ return sprintf('%.2f', $charge - $discount);
+ }
}
sub calc_discount {
- my $self = shift;
- my($cust_pkg, $sdate, $details, $param ) = @_;
+ my($self, $cust_pkg, $sdate, $details, $param ) = @_;
- my $br = $self->base_recur(@_);
+ my $br = $self->base_recur($cust_pkg);
my $tot_discount = 0;
#UI enforces just 1 for now, will need ordering when they can be stacked
- foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) {
+
+ if ( $param->{freq_override} ) {
+ my $real_part_pkg = new FS::part_pkg { $self->hash };
+ $real_part_pkg->pkgpart($param->{real_pkgpart} || $self->pkgpart);
+ my @discount = grep { $_->months == $param->{freq_override} }
+ map { $_->discount }
+ $real_part_pkg->part_pkg_discount;
+ my $discount = shift @discount;
+ $param->{months} = $param->{freq_override} unless $param->{months};
+ my $error;
+ if ($discount) {
+ if ($discount->months == $param->{months}) {
+ $cust_pkg->discountnum($discount->discountnum);
+ $error = $cust_pkg->insert_discount;
+ } else {
+ $cust_pkg->discountnum(-1);
+ foreach ( qw( amount percent months ) ) {
+ my $method = "discountnum_$_";
+ $cust_pkg->$method($discount->$_);
+ }
+ $error = $cust_pkg->insert_discount;
+ }
+ die "error discounting using part_pkg_discount: $error" if $error;
+ }
+ }
+
+ my @cust_pkg_discount = $cust_pkg->cust_pkg_discount_active;
+ foreach my $cust_pkg_discount ( @cust_pkg_discount ) {
my $discount = $cust_pkg_discount->discount;
#UI enforces one or the other (for now? probably for good)
my $amount = 0;
- $amount += $discount->amount;
+ $amount += $discount->amount
+ if $cust_pkg->pkgpart == $param->{real_pkgpart};
$amount += sprintf('%.2f', $discount->percent * $br / 100 );
my $chg_months = $param->{'months'} || $cust_pkg->part_pkg->freq;
my $months = $discount->months
? min( $chg_months,
- $discount->months - $cust_pkg->months_used )
+ $discount->months - $cust_pkg_discount->months_used )
: $chg_months;
- my $error = $cust_pkg_discount->increment_months_used($months);
+ my $error = $cust_pkg_discount->increment_months_used($months)
+ if $cust_pkg->pkgpart == $param->{real_pkgpart};
die "error discounting: $error" if $error;
$amount *= $months;
+ $amount = sprintf('%.2f', $amount);
+
+ next unless $amount > 0;
+
+ #record details in cust_bill_pkg_discount
+ my $cust_bill_pkg_discount = new FS::cust_bill_pkg_discount {
+ 'pkgdiscountnum' => $cust_pkg_discount->pkgdiscountnum,
+ 'amount' => $amount,
+ 'months' => $months,
+ };
+ push @{ $param->{'discounts'} }, $cust_bill_pkg_discount;
#add details on discount to invoice
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
+ $months = sprintf('%.2f', $months) if $months =~ /\./;
my $d = 'Includes ';
$d .= $discount->name. ' ' if $discount->name;
$d .= 'discount of '. $discount->description_short;
- $d .= " for $months month". ( $months>1 ? 's' : '' );
+ $d .= " for $months month". ( $months!=1 ? 's' : '' );
$d .= ": $money_char$amount" if $months != 1 || $discount->percent;
push @$details, $d;