X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpart_pkg%2Fprorate_Mixin.pm;h=153ed56cd7bf9205efb04923a304310f21c2c96f;hb=1b523e698fce6720d6b9389ef636e7fe9e8b9f98;hp=75dbe5cf8fa9db6e08e8018bbe3ba70cbf8d5638;hpb=90dfd05877a331fb13ba50389e3d8a3105465bc7;p=freeside.git diff --git a/FS/FS/part_pkg/prorate_Mixin.pm b/FS/FS/part_pkg/prorate_Mixin.pm index 75dbe5cf8..153ed56cd 100644 --- a/FS/FS/part_pkg/prorate_Mixin.pm +++ b/FS/FS/part_pkg/prorate_Mixin.pm @@ -1,10 +1,11 @@ package FS::part_pkg::prorate_Mixin; use strict; -use vars qw(@ISA %info); -use Time::Local qw(timelocal); +use vars qw( %info ); +use Time::Local qw( timelocal timelocal_nocheck ); +use Date::Format qw( time2str ); +use List::Util qw( min ); -@ISA = qw(FS::part_pkg); %info = ( 'disabled' => 1, # define all fields that are referenced in this code @@ -23,8 +24,13 @@ use Time::Local qw(timelocal); 'billing day', 'type' => 'checkbox', }, + 'prorate_verbose' => { + 'name' => 'Show prorate details on the invoice', + 'type' => 'checkbox', + }, }, - 'fieldorder' => [ qw(prorate_defer_bill prorate_round_day add_full_period) ], + 'fieldorder' => [ qw(prorate_defer_bill prorate_round_day + add_full_period prorate_verbose) ], ); sub fieldorder { @@ -66,50 +72,92 @@ billing period after that. instead of using the exact time. - prorate_defer_bill: Don't bill the prorate interval until the prorate day arrives. +- prorate_verbose: Generate details to explain the prorate calculations. =cut sub calc_prorate { - my ($self, $cust_pkg, $sdate, $details, $param, $cutoff_day) = @_; - die "no cutoff_day" unless $cutoff_day; + my ($self, $cust_pkg, $sdate, $details, $param, @cutoff_days) = @_; + die "no cutoff_day" unless @cutoff_days; die "can't prorate non-monthly package\n" if $self->freq =~ /\D/; + my $money_char = FS::Conf->new->config('money_char') || '$'; + my $charge = $self->base_recur($cust_pkg, $sdate) || 0; - my $mnow = $$sdate; - - # if this is the first bill but the bill date has been set - # (by prorate_defer_bill), calculate from the setup date, - # and append the setup fee to @$details. - if ( $self->option('prorate_defer_bill',1) - and ! $cust_pkg->getfield('last_bill') - and $cust_pkg->setup ) { - #warn "[calc_prorate] #".$cust_pkg->pkgnum.": running deferred setup\n"; - $param->{'setup_fee'} = $self->calc_setup($cust_pkg, $$sdate, $details); - $mnow = $cust_pkg->setup; + my $add_period = $self->option('add_full_period',1); + + my $mnow = $$sdate; + + # if this is the first bill but the bill date has been set + # (by prorate_defer_bill), calculate from the setup date, + # append the setup fee to @$details, and make sure to bill for + # a full period after the bill date. + if ( $self->option('prorate_defer_bill',1) + && ! $cust_pkg->getfield('last_bill') + && $cust_pkg->setup + ) + { + #warn "[calc_prorate] #".$cust_pkg->pkgnum.": running deferred setup\n"; + $param->{'setup_fee'} = $self->calc_setup($cust_pkg, $$sdate, $details); + $mnow = $cust_pkg->setup; + $add_period = 1; + } + + # if the customer alreqady has a billing day-of-month established, + # and it's a valid cutoff day, try to respect it + my $next_bill_day; + if ( my $next_bill = $cust_pkg->cust_main->next_bill_date ) { + $next_bill_day = (localtime($next_bill))[3]; + if ( grep {$_ == $next_bill_day} @cutoff_days ) { + # by removing all other cutoff days from the list + @cutoff_days = ($next_bill_day); } + } + + my ($mend, $mstart); + ($mnow, $mend, $mstart) = $self->_endpoints($mnow, @cutoff_days); - my ($mend, $mstart); - ($mnow, $mend, $mstart) = $self->_endpoints($mnow, $cutoff_day); + # next bill date will be figured as $$sdate + one period + $$sdate = $mstart; - # next bill date will be figured as $$sdate + one period - $$sdate = $mstart; + my $permonth = $charge / $self->freq; + my $months = ( ( $self->freq - 1 ) + ($mend-$mnow) / ($mend-$mstart) ); - my $permonth = $charge / $self->freq; - my $months = ( ( $self->freq - 1 ) + ($mend-$mnow) / ($mend-$mstart) ); + if ( $self->option('prorate_verbose',1) + and $months > 0 and $months < $self->freq ) { + push @$details, + 'Prorated (' . time2str('%b %d', $mnow) . + ' - ' . time2str('%b %d', $mend) . '): ' . $money_char . + sprintf('%.2f', $permonth * $months + 0.00000001 ); + } - # add a full period if currently billing for a partial period - if ( ( $self->option('add_full_period',1) - or $self->option('prorate_defer_bill',1) ) # necessary - and $months < $self->freq ) { - $months += $self->freq; - $$sdate = $self->add_freq($mstart); + # add a full period if currently billing for a partial period + # or periods up to freq_override if billing for an override interval + if ( ($param->{'freq_override'} || 0) > 1 ) { + $months += $param->{'freq_override'} - 1; + } + elsif ( $add_period && $months < $self->freq) { + + if ( $self->option('prorate_verbose',1) ) { + # calculate the prorated and add'l period charges + push @$details, + 'First full month: ' . $money_char . + sprintf('%.2f', $permonth); } - $param->{'months'} = $months; - $charge = sprintf('%.2f', $permonth * $months); + $months += $self->freq; + $$sdate = $self->add_freq($mstart); + } + + $param->{'months'} = $months; + #so 1.005 rounds to 1.01 + $charge = sprintf('%.2f', $permonth * $months + 0.00000001 ); + + my $quantity = $cust_pkg->quantity || 1; + $charge *= $quantity; - return $charge; + return sprintf('%.2f', $charge); } =item prorate_setup CUST_PKG SDATE @@ -122,16 +170,18 @@ set, in which case it postpones the next bill to the cutoff day. sub prorate_setup { my $self = shift; my ($cust_pkg, $sdate) = @_; - my $cutoff_day = $self->cutoff_day($cust_pkg); + my @cutoff_days = $self->cutoff_day($cust_pkg); if ( ! $cust_pkg->bill and $self->option('prorate_defer_bill',1) - and $cutoff_day + and @cutoff_days ) { - my ($mnow, $mend, $mstart) = $self->_endpoints($sdate, $cutoff_day); - # if today is the cutoff day, set the next bill to right now instead - # of waiting a month. + my ($mnow, $mend, $mstart) = $self->_endpoints($sdate, @cutoff_days); + # If today is the cutoff day, set the next bill and setup both to + # midnight today, so that the customer will be billed normally for a + # month starting today. if ( $mnow - $mstart < 86400 ) { - $cust_pkg->bill($mnow); + $cust_pkg->setup($mstart); + $cust_pkg->bill($mstart); } else { $cust_pkg->bill($mend); @@ -151,7 +201,9 @@ before the end of the prorate interval. =cut sub _endpoints { - my ($self, $mnow, $cutoff_day) = @_; + my $self = shift; + my $mnow = shift; + my @cutoff_days = sort {$a <=> $b} @_; # only works for freq >= 1 month; probably can't be fixed my ($sec, $min, $hour, $mday, $mon, $year) = (localtime($mnow))[0..5]; @@ -167,28 +219,25 @@ sub _endpoints { } 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)); - } - } + # select the first cutoff day that's on or after the current day + my $cutoff_day = min( grep { $_ >= $mday } @cutoff_days ); + # if today is after the last cutoff, choose the first one + $cutoff_day ||= $cutoff_days[0]; + + # then, if today is on or after the selected day, set period to + # (cutoff day this month) - (cutoff day next month) if ( $mday >= $cutoff_day ) { $mend = - timelocal(0,0,0,$cutoff_day,$mon == 11 ? 0 : $mon + 1,$year+($mon==11)); + timelocal_nocheck(0,0,0,$cutoff_day,$mon == 11 ? 0 : $mon + 1,$year+($mon==11)); $mstart = - timelocal(0,0,0,$cutoff_day,$mon,$year); + timelocal_nocheck(0,0,0,$cutoff_day,$mon,$year); } + # otherwise, set period to (cutoff day last month) - (cutoff day this month) else { $mend = - timelocal(0,0,0,$cutoff_day,$mon,$year); + timelocal_nocheck(0,0,0,$cutoff_day,$mon,$year); $mstart = - timelocal(0,0,0,$cutoff_day,$mon == 0 ? 11 : $mon - 1,$year-($mon==0)); + timelocal_nocheck(0,0,0,$cutoff_day,$mon == 0 ? 11 : $mon - 1,$year-($mon==0)); } return ($mnow, $mend, $mstart); }