package FS::part_pkg::voip_cdr;
+use base qw( FS::part_pkg::recur_Common );
use strict;
-use base qw( FS::part_pkg::recur_Common );
use vars qw( $DEBUG %info );
-use Date::Format;
+use List::Util qw(first min);
use Tie::IxHash;
+use Date::Format;
+use Text::CSV_XS;
use FS::Conf;
use FS::Record qw(qsearchs qsearch);
use FS::cdr;
use FS::rate_prefix;
use FS::rate_detail;
-use List::Util qw(first min);
-
-
$DEBUG = 0;
tie my %cdr_svc_method, 'Tie::IxHash',
qw(
cdr_svc_method
rating_method ratenum intrastate_ratenum
- min_charge min_included
- sec_granularity
+ min_charge min_included sec_granularity
ignore_unrateable
default_prefix
disable_src
my $spool_cdr = $cust_pkg->cust_main->spool_cdr;
- my %included_min = ();
+ my %included_min = (); #region groups w/prefix rating
+
+ my $included_min = $self->option('min_included', 1) || 0; #single price rating
my $charges = 0;
#for check_chargable, so we don't keep looking up options inside the loop
my %opt_cache = ();
- eval "use Text::CSV_XS;";
- die $@ if $@;
my $csv = new Text::CSV_XS;
my($svc_table, $svc_field) = split('\.', $cdr_svc_method);
my %options = (
'disable_src' => $self->option('disable_src'),
'default_prefix' => $self->option('default_prefix'),
+ 'cdrtypenum' => $self->option('use_cdrtypenum'),
'status' => '',
'for_update' => 1,
); # $last_bill, $$sdate )
my $seconds = '';
my $weektime = '';
my $regionname = '';
+ my $ratename = '';
my $classnum = '';
my $countrycode;
my $number;
if ( $rating_method eq 'prefix' ) {
my $da_rewrote = 0;
+ # this will result in those CDRs being marked as done... is that
+ # what we want?
if ( length($cdr->dst) && grep { $cdr->dst eq $_ } @dirass ){
$cdr->dst('411');
$da_rewrote = 1;
warn "not charging for CDR ($reason)\n" if $DEBUG;
$charge = 0;
+ # this will result in those CDRs being marked as done... is that
+ # what we want?
} else {
? $cust_pkg->part_pkg->option('accountcode_tollfree_ratenum')
: '';
- my $intrastate_ratenum = $cust_pkg->part_pkg->option('accountcode_tollfree_ratenum');
+ my $intrastate_ratenum = $cust_pkg->part_pkg->option('intrastate_ratenum');
if ( $intrastate_ratenum && !$cdr->is_tollfree ) {
+ $ratename = 'Interstate'; #until proven otherwise
# this is relatively easy only because:
# -assume all numbers are valid NANP numbers NOT in a fully-qualified format
# -disregard toll-free
$srcprefix = qsearchs('rate_prefix', { 'countrycode' => '1',
'npa' => $1,
}) || '';
- $eff_ratenum = $intrastate_ratenum if ($srcprefix && $dstprefix
+ if ($srcprefix && $dstprefix
&& $srcprefix->state && $dstprefix->state
- && $srcprefix->state eq $dstprefix->state);
+ && $srcprefix->state eq $dstprefix->state) {
+ $eff_ratenum = $intrastate_ratenum;
+ $ratename = 'Intrastate'; # XXX possibly just use the ratename?
+ }
}
$eff_ratenum ||= $ratenum;
&& $granularity # 0 is per call
&& $seconds % $granularity;
my $minutes = $granularity ? ($seconds / 60) : 1;
- $charge = sprintf('%.4f', ( $self->option('min_charge') * $minutes )
+
+ my $charge_min = $minutes;
+
+ $included_min -= $minutes;
+ if ( $included_min > 0 ) {
+ $charge_min = 0;
+ } else {
+ $charge_min = 0 - $included_min;
+ $included_min = 0;
+ }
+
+ $charge = sprintf('%.4f', ( $self->option('min_charge') * $charge_min )
+ 0.0000000001 ); #so 1.00005 rounds to 1.0001
warn "Incrementing \$charges by $charge. Now $charges\n" if $DEBUG;
warn "Incrementing \$charges by $charge. Now $charges\n" if $DEBUG;
$charges += $charge;
- @call_details = (
- $cdr->downstream_csv( 'format' => $output_format,
- 'granularity' => $rate_detail->sec_granularity,
- 'seconds' => ($use_duration ?
- $cdr->duration :
- $cdr->billsec),
- 'charge' => $charge,
- 'pretty_dst' => $pretty_destnum,
- 'dst_regionname' => $regionname,
- )
- );
- } #if(there is a rate_detail)
-
-
- if ( $charge > 0 ) {
- #just use FS::cust_bill_pkg_detail objects?
- my $call_details;
- my $phonenum = $svc_x->phonenum;
-
- if ( scalar(@call_details) == 1 ) {
- $call_details =
- [ 'C',
- $call_details[0],
- $charge,
- $classnum,
- $phonenum,
- $cdr->accountcode,
- $cdr->startdate,
- $seconds,
- $regionname,
- ];
- } else { #only used for $rating_method eq 'upstream' now
- $csv->combine(@call_details);
- $call_details =
- [ 'C',
- $csv->string,
- $charge,
- $classnum,
- $phonenum,
- $cdr->accountcode,
- $cdr->startdate,
- $seconds,
- $regionname,
- ];
+ if ( !$self->sum_usage ) {
+ @call_details = (
+ $cdr->downstream_csv( 'format' => $output_format,
+ 'granularity' => $rate_detail->sec_granularity,
+ 'seconds' => ($use_duration ?
+ $cdr->duration :
+ $cdr->billsec),
+ 'charge' => $charge,
+ 'pretty_dst' => $pretty_destnum,
+ 'dst_regionname' => $regionname,
+ )
+ );
}
- warn " adding details on charge to invoice: [ ".
- join(', ', @{$call_details} ). " ]"
- if ( $DEBUG && ref($call_details) );
- push @invoice_details_sort, [ $call_details, $cdr->calldate_unix ];
+ } #if(there is a rate_detail)
+
+ #if ( $charge > 0 ) {
+ # generate a detail record for every call; filter out $charge = 0
+ # later.
+ my $call_details;
+ my $phonenum = $svc_x->phonenum;
+
+ if ( scalar(@call_details) == 1 ) {
+ $call_details =
+ { format => 'C',
+ detail => $call_details[0],
+ amount => $charge,
+ classnum => $classnum,
+ phonenum => $phonenum,
+ accountcode => $cdr->accountcode,
+ startdate => $cdr->startdate,
+ duration => $seconds,
+ regionname => $regionname,
+ };
+ } else { #only used for $rating_method eq 'upstream' now
+ # and for sum_ formats
+ $csv->combine(@call_details);
+ $call_details =
+ { format => 'C',
+ detail => $csv->string,
+ amount => $charge,
+ classnum => $classnum,
+ phonenum => $phonenum,
+ accountcode => $cdr->accountcode,
+ startdate => $cdr->startdate,
+ duration => $seconds,
+ regionname => $regionname,
+ };
}
+ $call_details->{'ratename'} = $ratename;
+
+ push @invoice_details_sort, [ $call_details, $cdr->calldate_unix ];
+ #} $charge > 0
# if the customer flag is on, call "downstream_csv" or something
# like it to export the call downstream!
}
} # $cdr
-
- my @sorted_invoice_details = sort { @{$a}[1] <=> @{$b}[1] } @invoice_details_sort;
- foreach my $sorted_call_detail ( @sorted_invoice_details ) {
- push @$details, @{$sorted_call_detail}[0];
- }
+ if ( !$self->sum_usage ) {
+ #sort them
+ my @sorted_invoice_details =
+ sort { @{$a}[1] <=> @{$b}[1] } @invoice_details_sort;
+ foreach my $sorted_call_detail ( @sorted_invoice_details ) {
+ my $d = $sorted_call_detail->[0];
+ push @$details, $d if $d->{amount} > 0;
+ }
+ }
+ else { #$self->sum_usage
+ push @$details, $self->sum_detail($svc_x, \@invoice_details_sort);
+ }
} # $cust_svc
- unshift @$details, [ 'C',
- FS::cdr::invoice_header($output_format),
- '',
- '',
- '',
- '',
- '',
- ]
+ unshift @$details, { format => 'C',
+ detail => FS::cdr::invoice_header($output_format),
+ }
if @$details && $rating_method ne 'upstream';
-# if ( $spool_cdr && length($downstream_cdr) ) {
-#
-# use FS::UID qw(datasrc);
-# my $dir = '/usr/local/etc/freeside/export.'. datasrc. '/cdr';
-# mkdir $dir, 0700 unless -d $dir;
-# $dir .= '/'. $cust_pkg->custnum.
-# mkdir $dir, 0700 unless -d $dir;
-# my $filename = time2str("$dir/CDR%Y%m%d-spool.CSV", time); #XXX invoice date instead? would require changing the order things are generated in cust_main::bill insert cust_bill first - with transactions it could be done though
-#
-# push @{ $param->{'precommit_hooks'} },
-# sub {
-# #lock the downstream spool file and append the records
-# use Fcntl qw(:flock);
-# use IO::File;
-# my $spool = new IO::File ">>$filename"
-# or die "can't open $filename: $!\n";
-# flock( $spool, LOCK_EX)
-# or die "can't lock $filename: $!\n";
-# seek($spool, 0, 2)
-# or die "can't seek to end of $filename: $!\n";
-# print $spool $downstream_cdr;
-# flock( $spool, LOCK_UN );
-# close $spool;
-# };
-#
-# } #if ( $spool_cdr && length($downstream_cdr) )
-
$charges;
}
&& $cdr->carrierid ne $opt{'use_carrierid'} #ne otherwise 0 matches ''
&& ! $flags{'da_rewrote'};
+ # unlike everything else, use_cdrtypenum is applied in FS::svc_x::get_cdrs.
return "cdrtypenum != $opt{'use_cdrtypenum'}"
if length($opt{'use_cdrtypenum'})
&& $cdr->cdrtypenum ne $opt{'use_cdrtypenum'}; #ne otherwise 0 matches ''
$count;
}
+# tells whether cust_bill_pkg_detail should return a single line for
+# each phonenum
+sub sum_usage {
+ my $self = shift;
+ $self->option('output_format') =~ /^sum_/;
+}
+
+sub sum_detail {
+ my $self = shift;
+ my $svc_x = shift;
+ my $invoice_details = shift || [];
+ return () if !@$invoice_details;
+ my $details_by_rate = {};
+ # combine the entire set of CDRs
+ foreach ( @$invoice_details ) {
+ my $d = $_->[0];
+ my $sum = $details_by_rate->{ $d->{ratename} } ||= {
+ amount => 0,
+ format => 'C',
+ classnum => '', #XXX
+ duration => 0,
+ phonenum => $svc_x->phonenum,
+ accountcode => '', #XXX
+ startdate => '', #XXX
+ regionname => '',
+ count => 0,
+ };
+ $sum->{amount} += $d->{amount};
+ $sum->{duration} += $d->{duration};
+ $sum->{count}++;
+ }
+ my @details;
+ foreach my $ratename ( sort keys(%$details_by_rate) ) {
+ my $sum = $details_by_rate->{$ratename};
+ next if $sum->{count} == 0;
+ my $total_cdr = FS::cdr->new({
+ 'billsec' => $sum->{duration},
+ 'src' => $sum->{phonenum},
+ });
+ $sum->{detail} = $total_cdr->downstream_csv(
+ format => $self->option('output_format'),
+ seconds => $sum->{duration},
+ charge => sprintf('%.2f',$sum->{amount}),
+ ratename => $ratename,
+ phonenum => $sum->{phonenum},
+ count => $sum->{count},
+ );
+ push @details, $sum;
+ }
+ @details;
+}
+
+# and whether cust_bill should show a detail line for the service label
+# (separate from usage details)
+sub hide_svc_detail {
+ my $self = shift;
+ $self->option('output_format') =~ /^sum_/;
+}
+
+
1;
projects / freeside.git / blobdiff