fix included minutes for single price per minute? wtf?
[freeside.git] / FS / FS / part_pkg / voip_cdr.pm
index 747965b..df1f2cc 100644 (file)
@@ -1,10 +1,12 @@
 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;
@@ -12,9 +14,6 @@ use FS::rate;
 use FS::rate_prefix;
 use FS::rate_detail;
 
-use List::Util qw(first min);
-
-
 $DEBUG = 0;
 
 tie my %cdr_svc_method, 'Tie::IxHash',
@@ -268,8 +267,7 @@ tie my %unrateable_opts, '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
@@ -341,7 +339,9 @@ sub calc_usage {
 
   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;
 
@@ -375,8 +375,6 @@ sub calc_usage {
   #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);
@@ -427,6 +425,7 @@ sub calc_usage {
       my $seconds = '';
       my $weektime = '';
       my $regionname = '';
+      my $ratename = '';
       my $classnum = '';
       my $countrycode;
       my $number;
@@ -514,8 +513,9 @@ sub calc_usage {
             ? $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
@@ -532,9 +532,12 @@ sub calc_usage {
             $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;
@@ -620,7 +623,18 @@ sub calc_usage {
           && $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;
@@ -786,42 +800,44 @@ sub calc_usage {
             );
           }
         } #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 =
-              { 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,
-              };
-          }
-          push @invoice_details_sort, [ $call_details, $cdr->calldate_unix ];
+
+        #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!
@@ -844,39 +860,13 @@ sub calc_usage {
       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];
+        my $d = $sorted_call_detail->[0];
+        push @$details, $d if $d->{amount} > 0;
       }
     }
     else { #$self->sum_usage
-      my $sum_detail = {
-        amount    => 0,
-        format    => 'C',
-        classnum  => '', #XXX
-        duration  => 0,
-        phonenum  => $svc_x->phonenum,
-        accountcode => '', #XXX
-        startdate => '', #XXX
-        regionnam => '',
-      };
-      # combine the entire set of CDRs
-      foreach ( @invoice_details_sort ) {
-        $sum_detail->{amount} += $_->[0]{amount};
-        $sum_detail->{duration} += $_->[0]{duration};
-      }
-      my $total_cdr = FS::cdr->new({
-          'billsec' => $sum_detail->{duration},
-          'src'     => $sum_detail->{phonenum},
-      });
-      $sum_detail->{detail} = $total_cdr->downstream_csv(
-        format    => $output_format,
-        seconds   => $sum_detail->{duration},
-        charge    => sprintf('%.2f',$sum_detail->{amount}),
-        phonenum  => $sum_detail->{phonenum},
-        count     => scalar(@invoice_details_sort),
-      );
-      push @$details, $sum_detail;
-    } #if $self->sum_usage
-
+        push @$details, $self->sum_detail($svc_x, \@invoice_details_sort);
+    }
   } # $cust_svc
 
   unshift @$details, { format => 'C',
@@ -884,33 +874,6 @@ sub calc_usage {
                      }
     if @$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;
 }
 
@@ -1046,6 +1009,51 @@ sub sum_usage {
   $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 {