X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpart_pkg%2Fprorate.pm;h=4cdc3f123275b5f4809bbbe1d7fb85c7ee40faae;hb=57bb423fe457ba4e13726877f53bcdf944f828f8;hp=45bbf01533ec23f08f256c612679911014e04a8d;hpb=a35faaccc20e2214d91876744c45322a3a220bb5;p=freeside.git diff --git a/FS/FS/part_pkg/prorate.pm b/FS/FS/part_pkg/prorate.pm index 45bbf0153..4cdc3f123 100644 --- a/FS/FS/part_pkg/prorate.pm +++ b/FS/FS/part_pkg/prorate.pm @@ -1,122 +1,66 @@ package FS::part_pkg::prorate; +use base qw( FS::part_pkg::flat ); use strict; -use vars qw(@ISA %info); +use vars qw(%info); use Time::Local qw(timelocal); #use FS::Record qw(qsearch qsearchs); -use FS::part_pkg::flat; - -@ISA = qw(FS::part_pkg::flat); %info = ( 'name' => 'First partial month pro-rated, then flat-rate (selectable billing day)', + 'shortname' => 'Prorate (Nth of month billing)', + 'inherit_fields' => [ 'flat', 'usage_Mixin', 'global_Mixin' ], 'fields' => { - 'setup_fee' => { 'name' => 'Setup fee for this package', - 'default' => 0, - }, - 'recur_fee' => { 'name' => 'Recurring fee for this package', - 'default' => 0, - }, - 'unused_credit' => { 'name' => 'Credit the customer for the unused portion'. - ' of service at cancellation', - 'type' => 'checkbox', - }, + 'recur_temporality' => {'disabled' => 1}, + 'sync_bill_date' => {'disabled' => 1}, 'cutoff_day' => { 'name' => 'Billing Day (1 - 28)', 'default' => 1, }, - 'seconds' => { 'name' => 'Time limit for this package', - 'default' => '', - 'check' => sub { shift =~ /^\d*$/ }, - }, - 'upbytes' => { 'name' => 'Upload limit for this package', - 'default' => '', - 'check' => sub { shift =~ /^\d*$/ }, - 'format' => \&FS::UI::bytecount::display_bytecount, - 'parse' => \&FS::UI::bytecount::parse_bytecount, - }, - 'downbytes' => { 'name' => 'Download limit for this package', - 'default' => '', - 'check' => sub { shift =~ /^\d*$/ }, - 'format' => \&FS::UI::bytecount::display_bytecount, - 'parse' => \&FS::UI::bytecount::parse_bytecount, - }, - 'totalbytes' => { 'name' => 'Transfer limit for this package', - 'default' => '', - 'check' => sub { shift =~ /^\d*$/ }, - 'format' => \&FS::UI::bytecount::display_bytecount, - 'parse' => \&FS::UI::bytecount::parse_bytecount, - }, - 'recharge_amount' => { 'name' => 'Cost of recharge for this package', - 'default' => '', - 'check' => sub { shift =~ /^\d*(\.\d{2})?$/ }, - }, - 'recharge_seconds' => { 'name' => 'Recharge time for this package', - 'default' => '', - 'check' => sub { shift =~ /^\d*$/ }, - }, - 'recharge_upbytes' => { 'name' => 'Recharge upload for this package', - 'default' => '', - 'check' => sub { shift =~ /^\d*$/ }, - 'format' => \&FS::UI::bytecount::display_bytecount, - 'parse' => \&FS::UI::bytecount::parse_bytecount, - }, - 'recharge_downbytes' => { 'name' => 'Recharge download for this package', 'default' => '', - 'check' => sub { shift =~ /^\d*$/ }, - 'format' => \&FS::UI::bytecount::display_bytecount, - 'parse' => \&FS::UI::bytecount::parse_bytecount, - }, - 'recharge_totalbytes' => { 'name' => 'Recharge transfer for this package', 'default' => '', - 'check' => sub { shift =~ /^\d*$/ }, - 'format' => \&FS::UI::bytecount::display_bytecount, - 'parse' => \&FS::UI::bytecount::parse_bytecount, - }, - 'usage_rollover' => { 'name' => 'Allow usage from previous period to roll '. - 'over into current period', - 'type' => 'checkbox', - }, - 'recharge_reset' => { 'name' => 'Reset usage to these values on manual '. - 'package recharge', + + 'add_full_period'=> { 'name' => 'When prorating first month, also bill '. + 'for one full period after that', 'type' => 'checkbox', }, - - #it would be better if this had to be turned on, its confusing - 'externalid' => { 'name' => 'Optional External ID', - 'default' => '', - }, + 'prorate_round_day'=> { + 'name' => 'Round the prorated period', + 'type' => 'select', + 'select_options' => \%FS::part_pkg::prorate_Mixin::prorate_round_day_opts, + }, + 'prorate_defer_bill'=> { + 'name' => 'Defer the first bill until the billing day', + 'type' => 'checkbox', + }, + 'prorate_verbose' => { + 'name' => 'Show prorate details on the invoice', + 'type' => 'checkbox', + }, }, - 'fieldorder' => [ 'setup_fee', 'recur_fee', 'unused_credit', 'cutoff_day', - 'seconds', 'upbyte', 'downbytes', 'totalbytes', - 'recharge_amount', 'recharge_seconds', 'recharge_upbytes', - 'recharge_downbytes', 'recharge_totalbytes', - 'usage_rollover', 'recharge_reset', 'externalid', ], + 'fieldorder' => [ 'cutoff_day', 'prorate_defer_bill', 'add_full_period', 'prorate_round_day', 'prorate_verbose' ], 'freq' => 'm', 'weight' => 20, ); sub calc_recur { - my($self, $cust_pkg, $sdate ) = @_; - my $cutoff_day = $self->option('cutoff_day', 1) || 1; - my $mnow = $$sdate; - my ($sec,$min,$hour,$mday,$mon,$year) = (localtime($mnow) )[0,1,2,3,4,5]; - my $mend; - my $mstart; - - if ( $mday >= $cutoff_day ) { - $mend = - timelocal(0,0,0,$cutoff_day, $mon == 11 ? 0 : $mon+1, $year+($mon==11)); - $mstart = - timelocal(0,0,0,$cutoff_day,$mon,$year); + my $self = shift; + #my($cust_pkg, $sdate, $details, $param ) = @_; + my $cust_pkg = $_[0]; + + my $charge = $self->calc_prorate(@_, $self->cutoff_day($cust_pkg)); - } else { - $mend = timelocal(0,0,0,$cutoff_day, $mon, $year); - if ($mon==0) {$mon=11;$year--;} else {$mon--;} - $mstart= timelocal(0,0,0,$cutoff_day,$mon,$year); - } + $charge += $self->usageprice_recur(@_); + $cust_pkg->apply_usageprice(); #$sdate for prorating? - $$sdate = $mstart; - my $permonth = $self->option('recur_fee') / $self->freq; + my $discount = $self->calc_discount(@_); + + sprintf( '%.2f', ($cust_pkg->quantity || 1) * ($charge - $discount) ); + +} - $permonth * ( ( $self->freq - 1 ) + ($mend-$mnow) / ($mend-$mstart) ); +sub cutoff_day { + my( $self, $cust_pkg ) = @_; + my $prorate_day = $cust_pkg->cust_main->prorate_day; + $prorate_day ? ( $prorate_day ) + : split(/\s*,\s*/, $self->option('cutoff_day', 1) || '1'); } 1;