X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling.pm;h=c47e630c8e6c43bb4008fe7d5170dbb58d2140a4;hb=e5fc4f01cca3de11b2f1114efb1ff3c4cf0acc47;hp=b588dc5cb5842fa7c67fc00d35f828b0eecf9a12;hpb=eec4949e2c8f09a0b89331437186b77c4db6ff38;p=freeside.git diff --git a/FS/FS/cust_main/Billing.pm b/FS/FS/cust_main/Billing.pm index b588dc5cb..c47e630c8 100644 --- a/FS/FS/cust_main/Billing.pm +++ b/FS/FS/cust_main/Billing.pm @@ -12,7 +12,6 @@ use FS::cust_bill_pkg; use FS::cust_bill_pkg_display; use FS::cust_bill_pay; use FS::cust_credit_bill; -use FS::cust_pkg; use FS::cust_tax_adjustment; use FS::tax_rate; use FS::tax_rate_location; @@ -20,6 +19,7 @@ use FS::cust_bill_pkg_tax_location; use FS::cust_bill_pkg_tax_rate_location; use FS::part_event; use FS::part_event_condition; +use FS::pkg_category; # 1 is mostly method/subroutine entry and options # 2 traces progress of some operations @@ -547,7 +547,7 @@ sub bill { #create the new invoice my $cust_bill = new FS::cust_bill ( { 'custnum' => $self->custnum, - '_date' => ( $invoice_time ), + '_date' => $invoice_time, 'charged' => $charged, 'billing_balance' => $balance, 'previous_balance' => $previous_balance, @@ -584,17 +584,23 @@ sub _omit_zero_value_bundles { my @cust_bill_pkg = (); my @cust_bill_pkg_bundle = (); my $sum = 0; + my $discount_show_always = 0; foreach my $cust_bill_pkg ( @_ ) { + $discount_show_always = ($cust_bill_pkg->get('discounts') + && scalar(@{$cust_bill_pkg->get('discounts')}) + && $conf->exists('discount-show-always')); if (scalar(@cust_bill_pkg_bundle) && !$cust_bill_pkg->pkgpart_override) { - push @cust_bill_pkg, @cust_bill_pkg_bundle if $sum > 0; + push @cust_bill_pkg, @cust_bill_pkg_bundle + if ($sum > 0 || ($sum == 0 && $discount_show_always)); @cust_bill_pkg_bundle = (); $sum = 0; } $sum += $cust_bill_pkg->setup + $cust_bill_pkg->recur; push @cust_bill_pkg_bundle, $cust_bill_pkg; } - push @cust_bill_pkg, @cust_bill_pkg_bundle if $sum > 0; + push @cust_bill_pkg, @cust_bill_pkg_bundle + if ($sum > 0 || ($sum == 0 && $discount_show_always)); (@cust_bill_pkg); @@ -856,15 +862,14 @@ sub _make_lines { my $recur = 0; my $unitrecur = 0; my $sdate; - if ( ! $cust_pkg->get('susp') - and ! $cust_pkg->get('start_date') - and ( $part_pkg->getfield('freq') ne '0' - && ( $cust_pkg->getfield('bill') || 0 ) <= $time - ) - || ( $part_pkg->plan eq 'voip_cdr' - && $part_pkg->option('bill_every_call') - ) - || ( $options{cancel} ) + if ( ! $cust_pkg->start_date + and ( ! $cust_pkg->susp || $part_pkg->option('suspend_bill', 1) ) + and + ( $part_pkg->freq ne '0' && ( $cust_pkg->bill || 0 ) <= $time ) + || ( $part_pkg->plan eq 'voip_cdr' + && $part_pkg->option('bill_every_call') + ) + || $options{cancel} ) { # XXX should this be a package event? probably. events are called @@ -898,6 +903,7 @@ sub _make_lines { # There may be some part_pkg for which this is wrong. Only those # which can_discount are supported. + # (the UI should prevent adding discounts to these at the moment) $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) }; return "$@ running $method for $cust_pkg\n" @@ -940,6 +946,7 @@ sub _make_lines { if $DEBUG >1; my $error = $cust_pkg->replace( $old_cust_pkg, + 'depend_jobnum'=>$options{depend_jobnum}, 'options' => { $cust_pkg->options }, ) unless $options{no_commit}; @@ -956,9 +963,13 @@ sub _make_lines { return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum; } + my $discount_show_always = ($recur == 0 && scalar(@discounts) + && $conf->exists('discount-show-always')); + if ( $setup != 0 || $recur != 0 || - !$part_pkg->hidden && $options{has_hidden} ) #include some $0 lines + (!$part_pkg->hidden && $options{has_hidden}) || #include some $0 lines + $discount_show_always ) { warn " charges (setup=$setup, recur=$recur); adding line items\n" @@ -1004,9 +1015,11 @@ sub _make_lines { # handle taxes ### - my $error = - $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart, \%options); - return $error if $error; + unless ( $discount_show_always ) { + my $error = + $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart, \%options); + return $error if $error; + } push @$cust_bill_pkgs, $cust_bill_pkg; @@ -1226,9 +1239,13 @@ sub _gather_taxes { local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG; - my $geocode = $self->geocode('cch'); - $geocode = $cust_pkg->geocode('cch') - if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ); + my $geocode; + if ( $cust_pkg->locationnum && $conf->exists('tax-pkg_address') ) { + $geocode = $cust_pkg->cust_location->geocode('cch'); + } else { + $geocode = $self->geocode('cch'); + } + my @taxes = (); my @taxclassnums = map { $_->taxclassnum } @@ -1623,174 +1640,6 @@ Explicitly pass the objects to be tested (typically used with eventtable). Set to true to return the objects, but not actually insert them into the database. -=item discount_terms - -Returns a list of lengths for term discounts - -=cut - -sub _discount_pkgs_and_bill { -my $self = shift; - - my @cust_bill = $self->cust_bill; - my $cust_bill = pop @cust_bill; - return () unless $cust_bill && $cust_bill->owed; - - my @where = (); - push @where, "cust_bill_pkg.invnum = ". $cust_bill->invnum; - push @where, "cust_bill_pkg.pkgpart_override IS NULL"; - push @where, "part_pkg.freq = '1'"; - push @where, "(cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0)"; - push @where, "(cust_pkg.susp IS NULL OR cust_pkg.susp = 0)"; - push @where, "0<(SELECT count(*) FROM part_pkg_discount - WHERE part_pkg.pkgpart = part_pkg_discount.pkgpart)"; - push @where, - "0=(SELECT count(*) FROM cust_bill_pkg_discount - WHERE cust_bill_pkg.billpkgnum = cust_bill_pkg_discount.billpkgnum)"; - - my $extra_sql = 'WHERE '. join(' AND ', @where); - - my @cust_pkg = - qsearch({ - 'table' => 'cust_pkg', - 'select' => "DISTINCT cust_pkg.*", - 'addl_from' => 'JOIN cust_bill_pkg USING(pkgnum) '. - 'JOIN part_pkg USING(pkgpart)', - 'hashref' => {}, - 'extra_sql' => $extra_sql, - }); - - ($cust_bill, @cust_pkg); -} - -sub _discountable_pkgs_at_term { - my ($term, @pkgs) = @_; - my $part_pkg = new FS::part_pkg { freq => $term - 1 }; - grep { ( !$_->adjourn || $_->adjourn > $part_pkg->add_freq($_->bill) ) && - ( !$_->expire || $_->expire > $part_pkg->add_freq($_->bill) ) - } - @pkgs; -} - -=item discount_terms - -Returns a list of lengths for term discounts - -=cut - -sub discount_terms { -my $self = shift; - - my %terms = (); - - my @discount_pkgs = $self->_discount_pkgs_and_bill; - shift @discount_pkgs; #discard bill; - - map { $terms{$_->months} = 1 } - grep { $_->months && $_->months > 1 } - map { $_->discount } - map { $_->part_pkg->part_pkg_discount } - @discount_pkgs; - - return sort { $a <=> $b } keys %terms; - -} - -=back - -=item discount_term_values MONTHS - -Returns a list with credit, dollar amount saved, and total bill acheived -by prepaying the most recent invoice for MONTHS. - -=cut - -sub discount_term_values { - my $self = shift; - my $term = shift; - - local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG; - - warn "$me discount_term_values called with $term\n" if $DEBUG; - - my %result = (); - - my @packages = $self->_discount_pkgs_and_bill; - my $cust_bill = shift(@packages); - @packages = _discountable_pkgs_at_term( $term, @packages ); - return () unless scalar(@packages); - - $_->bill($_->last_bill) foreach @packages; - my @final = map { new FS::cust_pkg { $_->hash } } @packages; - - my %options = ( - 'recurring_only' => 1, - 'no_usage_reset' => 1, - 'no_commit' => 1, - ); - - my %params = ( - 'return_bill' => [], - 'pkg_list' => \@packages, - 'time' => $cust_bill->_date, - ); - - my $error = $self->bill(%options, %params); - die $error if $error; # XXX think about this a bit more - - my $credit = 0; - $credit += $_->charged foreach @{$params{return_bill}}; - $credit = sprintf('%.2f', $credit); - warn "$me discount_term_values $term credit: $credit\n" if $DEBUG; - - %params = ( - 'return_bill' => [], - 'pkg_list' => \@packages, - 'time' => $packages[0]->part_pkg->add_freq($cust_bill->_date) - ); - - $error = $self->bill(%options, %params); - die $error if $error; # XXX think about this a bit more - - my $next = 0; - $next += $_->charged foreach @{$params{return_bill}}; - warn "$me discount_term_values $term next: $next\n" if $DEBUG; - - %params = ( - 'return_bill' => [], - 'pkg_list' => \@final, - 'time' => $cust_bill->_date, - 'freq_override' => $term, - ); - - $error = $self->bill(%options, %params); - die $error if $error; # XXX think about this a bit more - - my $final = $self->balance - $credit; - $final += $_->charged foreach @{$params{return_bill}}; - $final = sprintf('%.2f', $final); - warn "$me discount_term_values $term final: $final\n" if $DEBUG; - - my $savings = sprintf('%.2f', $self->balance + ($term - 1) * $next - $final); - - ( $credit, $savings, $final ); - -} - -sub discount_terms_hash { - my $self = shift; - - my %result = (); - my @terms = $self->discount_terms; - foreach my $term (@terms) { - my @result = $self->discount_term_values($term); - $result{$term} = [ @result ] if scalar(@result); - } - - return %result; - -} - =back =cut @@ -2242,6 +2091,28 @@ sub apply_payments { return $total_unapplied_payments; } +=back + +=head1 FLOW + + bill_and_collect + + cancel_expired_pkgs + suspend_adjourned_pkgs + + bill + (do_cust_event pre-bill) + _make_lines + _handle_taxes + (vendor-only) _gather_taxes + _omit_zero_value_bundles + calculate_taxes + + apply_payments_and_credits + collect + do_cust_event + due_cust_event + =head1 BUGS =head1 SEE ALSO