use FS::UI::bytecount;
use FS::Conf;
use FS::part_pkg;
+use FS::cust_bill_pkg_discount;
-@ISA = qw(FS::part_pkg
- FS::part_pkg::prorate_Mixin
- FS::part_pkg::discount_Mixin);
+@ISA = qw(FS::part_pkg FS::part_pkg::prorate_Mixin);
tie my %temporalities, 'Tie::IxHash',
'upcoming' => "Upcoming (future)",
'preceding' => "Preceding (past)",
;
-tie my %contract_years, 'Tie::IxHash', (
- '' => '(none)',
- map { $_*12 => $_ } (1..5),
-);
-
%usage_fields = (
'seconds' => { 'name' => 'Time limit for this package',
},
'adjourn_months'=> { 'name' => 'Auto-add a suspension date this number of months out',
},
- 'contract_end_months'=> {
- 'name' => 'Auto-add a contract end date this number of years out',
- 'type' => 'select',
- 'select_options' => \%contract_years,
- },
#used in cust_pkg.pm so could add to any price plan where it made sense
'start_1st' => { 'name' => 'Auto-add a start date to the 1st, ignoring the current month.',
'type' => 'checkbox',
'with the customer\'s other packages',
'type' => 'checkbox',
},
- 'suspend_bill' => { 'name' => 'Continue recurring billing while suspended',
- 'type' => 'checkbox',
- },
'unsuspend_adjust_bill' =>
{ 'name' => 'Adjust next bill date forward when '.
'unsuspending',
'fieldorder' => [ qw( setup_fee recur_fee
recur_temporality unused_credit
expire_months adjourn_months
- contract_end_months
start_1st sync_bill_date
- suspend_bill unsuspend_adjust_bill
+ unsuspend_adjust_bill
),
@usage_fieldorder, @usage_recharge_fieldorder,
qw( externalid ),
return 0
if $self->option('recur_temporality', 1) eq 'preceding' && $last_bill == 0;
- my $charge = $self->base_recur($cust_pkg);
- 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 ) {
- my $cutoff_day = (localtime($next_bill))[3];
- $charge = $self->calc_prorate(@_, $cutoff_day);
- }
+ if( $self->option('sync_bill_date',1) ) {
+ return $self->calc_prorate(@_);
}
- elsif ( $param->{freq_override} ) {
- # XXX not sure if this should be mutually exclusive with sync_bill_date.
- # Given the very specific problem that freq_override is meant to 'solve',
- # it probably should.
+ else {
+ my $charge = $self->base_recur($cust_pkg);
$charge *= $param->{freq_override} if $param->{freq_override};
+ my $discount = $self->calc_discount($cust_pkg, $sdate, $details, $param);
+
+ return sprintf('%.2f', $charge - $discount);
+ }
+}
+
+sub calc_discount {
+ my($self, $cust_pkg, $sdate, $details, $param ) = @_;
+
+ my $br = $self->base_recur($cust_pkg);
+
+ my $tot_discount = 0;
+ #UI enforces just 1 for now, will need ordering when they can be stacked
+
+ if ( $param->{freq_override} ) {
+ my $real_part_pkg = new FS::part_pkg { $self->hash };
+ $real_part_pkg->pkgpart($param->{real_pkgpart} || $self->pkgpart);
+ my @discount = grep { $_->months == $param->{freq_override} }
+ map { $_->discount }
+ $real_part_pkg->part_pkg_discount;
+ my $discount = shift @discount;
+ $param->{months} = $param->{freq_override} unless $param->{months};
+ my $error;
+ if ($discount) {
+ if ($discount->months == $param->{months}) {
+ $cust_pkg->discountnum($discount->discountnum);
+ $error = $cust_pkg->insert_discount;
+ } else {
+ $cust_pkg->discountnum(-1);
+ foreach ( qw( amount percent months ) ) {
+ my $method = "discountnum_$_";
+ $cust_pkg->$method($discount->$_);
+ }
+ $error = $cust_pkg->insert_discount;
+ }
+ die "error discounting using part_pkg_discount: $error" if $error;
+ }
+ }
+
+ my @cust_pkg_discount = $cust_pkg->cust_pkg_discount_active;
+ foreach my $cust_pkg_discount ( @cust_pkg_discount ) {
+ my $discount = $cust_pkg_discount->discount;
+ #UI enforces one or the other (for now? probably for good)
+ my $amount = 0;
+ $amount += $discount->amount
+ if $cust_pkg->pkgpart == $param->{real_pkgpart};
+ $amount += sprintf('%.2f', $discount->percent * $br / 100 );
+
+ my $chg_months = $param->{'months'} || $cust_pkg->part_pkg->freq;
+
+ my $months = $discount->months
+ ? min( $chg_months,
+ $discount->months - $cust_pkg_discount->months_used )
+ : $chg_months;
+
+ my $error = $cust_pkg_discount->increment_months_used($months)
+ if $cust_pkg->pkgpart == $param->{real_pkgpart};
+ die "error discounting: $error" if $error;
+
+ $amount *= $months;
+ $amount = sprintf('%.2f', $amount);
+
+ next unless $amount > 0;
+
+ #record details in cust_bill_pkg_discount
+ my $cust_bill_pkg_discount = new FS::cust_bill_pkg_discount {
+ 'pkgdiscountnum' => $cust_pkg_discount->pkgdiscountnum,
+ 'amount' => $amount,
+ 'months' => $months,
+ };
+ push @{ $param->{'discounts'} }, $cust_bill_pkg_discount;
+
+ #add details on discount to invoice
+ my $conf = new FS::Conf;
+ my $money_char = $conf->config('money_char') || '$';
+ $months = sprintf('%.2f', $months) if $months =~ /\./;
+
+ my $d = 'Includes ';
+ $d .= $discount->name. ' ' if $discount->name;
+ $d .= 'discount of '. $discount->description_short;
+ $d .= " for $months month". ( $months!=1 ? 's' : '' );
+ $d .= ": $money_char$amount" if $months != 1 || $discount->percent;
+ push @$details, $d;
+
+ $tot_discount += $amount;
}
- my $discount = $self->calc_discount($cust_pkg, $sdate, $details, $param);
- return sprintf('%.2f', $charge - $discount);
+ sprintf('%.2f', $tot_discount);
}
sub base_recur {
projects / freeside.git / blobdiff