X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpart_pkg%2Fprorate_Mixin.pm;h=139568de4911906dd5d581922eabf8b0383ab416;hb=1301ab91bba6a9e69ca230c2f687d50c3f291966;hp=b77d898c4ff4d452fbe60d2cddd6456a3560cce3;hpb=4ad8b72c0dde10d4907298277181ddfaa99dafb6;p=freeside.git diff --git a/FS/FS/part_pkg/prorate_Mixin.pm b/FS/FS/part_pkg/prorate_Mixin.pm index b77d898c4..139568de4 100644 --- a/FS/FS/part_pkg/prorate_Mixin.pm +++ b/FS/FS/part_pkg/prorate_Mixin.pm @@ -5,7 +5,9 @@ use vars qw(@ISA %info); use Time::Local qw(timelocal); @ISA = qw(FS::part_pkg); -%info = ( 'disabled' => 1 ); +%info = ( + 'disabled' => 1, +); =head1 NAME @@ -28,50 +30,47 @@ sub calc_recur { =head METHODS -=item calc_prorate +=item calc_prorate CUST_PKG -Takes all the arguments of calc_recur, and calculates a prorated charge -in one of two ways: +Takes all the arguments of calc_recur, followed by a day of the month +to prorate to (which must be <= 28). Calculates a prorated charge from +the $sdate to that day, and sets the $sdate and $param->{months} accordingly. -- If 'sync_bill_date' is set: Charge for a number of days to synchronize - this package to the customer's next bill date. If this is their only - package (or they're already synchronized), that will take them through - one billing cycle. -- If 'cutoff_day' is set: Prorate this package so that its next bill date - falls on that day of the month. +Options: +- recur_fee: The charge to use for a complete billing period. +- add_full_period: Bill for the time up to the prorate day plus one full +billing period after that. +- prorate_round_day: Round the current time to the nearest full day, +instead of using the exact time. =cut sub calc_prorate { my $self = shift; - my ($cust_pkg, $sdate, $details, $param) = @_; + my ($cust_pkg, $sdate, $details, $param, $cutoff_day) = @_; - my $charge = $self->option('recur_fee') || 0; - my $cutoff_day; - if( $self->option('sync_bill_date',1) ) { - my $next_bill = $cust_pkg->cust_main->next_bill_date; - if( defined($next_bill) and $next_bill != $$sdate ) { - $cutoff_day = (localtime($next_bill))[3]; - } - else { - # don't prorate, assume a full month - $param->{'months'} = $self->freq; - } - } - else { # no sync, use cutoff_day or day 1 - $cutoff_day = $self->option('cutoff_day') || 1; - } - + my $charge = $self->base_recur($cust_pkg, $sdate) || 0; if($cutoff_day) { # only works for freq >= 1 month; probably can't be fixed my $mnow = $$sdate; my ($sec, $min, $hour, $mday, $mon, $year) = (localtime($mnow))[0..5]; - if ( $self->option('prorate_round_day',1) ) { + if( $self->option('prorate_round_day',1) ) { $mday++ if $hour >= 12; $mnow = timelocal(0,0,0,$mday,$mon,$year); } my $mend; my $mstart; + # if cutoff day > 28, force it to the 1st of next month + if ( $cutoff_day > 28 ) { + $cutoff_day = 1; + # and if we are currently after the 28th, roll the current day + # forward to that day + if ( $mday > 28 ) { + $mday = 1; + #set $mnow = $mend so the amount billed will be zero + $mnow = timelocal(0,0,0,1,$mon == 11 ? 0 : $mon + 1,$year+($mon==11)); + } + } if ( $mday >= $cutoff_day ) { $mend = timelocal(0,0,0,$cutoff_day,$mon == 11 ? 0 : $mon + 1,$year+($mon==11)); @@ -82,13 +81,13 @@ sub calc_prorate { $mend = timelocal(0,0,0,$cutoff_day,$mon,$year); $mstart = - timelocal(0,0,0,$cutoff_day,$mon == 0 ? 11 : $mon - 1,$year-($mon==11)); + timelocal(0,0,0,$cutoff_day,$mon == 0 ? 11 : $mon - 1,$year-($mon==0)); } # next bill date will be figured as $$sdate + one period $$sdate = $mstart; - my $permonth = $self->option('recur_fee', 1) / $self->freq; + my $permonth = $charge / $self->freq; my $months = ( ( $self->freq - 1 ) + ($mend-$mnow) / ($mend-$mstart) ); if ( $self->option('add_full_period',1) ) { @@ -100,8 +99,7 @@ sub calc_prorate { $param->{'months'} = $months; $charge = sprintf('%.2f', $permonth * $months); } - my $discount = $self->calc_discount(@_); - return ($charge - $discount); + return $charge; } 1;