X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpart_pkg%2Fprorate.pm;h=a81bfda9dac4d9c549621736d991756445a34910;hb=b7cf1606a66cca95e3540f803ffa66d223f23a40;hp=218f80f6a6964919b69480a0e4901c961ce091ef;hpb=4ad8b72c0dde10d4907298277181ddfaa99dafb6;p=freeside.git diff --git a/FS/FS/part_pkg/prorate.pm b/FS/FS/part_pkg/prorate.pm index 218f80f6a..a81bfda9d 100644 --- a/FS/FS/part_pkg/prorate.pm +++ b/FS/FS/part_pkg/prorate.pm @@ -1,112 +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', - 'type' => 'checkbox', - }, + 'add_full_period'=> { 'name' => 'When prorating first month, also bill '. 'for one full period after that', 'type' => 'checkbox', }, 'prorate_round_day'=> { - 'name' => 'When prorating first month, round to '. - 'the nearest full day', + 'name' => 'Round the prorated period to the nearest '. + 'full day', 'type' => 'checkbox', }, - - #it would be better if this had to be turned on, its confusing - 'externalid' => { 'name' => 'Optional External ID', - 'default' => '', - }, + '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', 'upbytes', 'downbytes', 'totalbytes', - 'recharge_amount', 'recharge_seconds', 'recharge_upbytes', - 'recharge_downbytes', 'recharge_totalbytes', - 'usage_rollover', 'recharge_reset', 'add_full_period', - 'prorate_round_day', 'externalid', ], + 'fieldorder' => [ 'cutoff_day', 'prorate_defer_bill', 'add_full_period', 'prorate_round_day', 'prorate_verbose' ], 'freq' => 'm', 'weight' => 20, ); sub calc_recur { my $self = shift; - $self->calc_prorate(@_); + #my($cust_pkg, $sdate, $details, $param ) = @_; + my $cust_pkg = $_[0]; + + my $charge = $self->calc_prorate(@_, $self->cutoff_day($cust_pkg)); + + $charge += $self->usageprice_recur(@_); + $cust_pkg->apply_usageprice(); #$sdate for prorating? + + my $discount = $self->calc_discount(@_); + + sprintf( '%.2f', ($cust_pkg->quantity || 1) * ($charge - $discount) ); + +} + +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;