X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fpart_pkg%2Fdiscount_Mixin.pm;h=5d484590b58588e8bd09cc7b5f77fa9d2e4127bf;hp=83f1a77c1cd3d3aef56fe225de49d5785afc153a;hb=67779831c7ac1bb6d65073a0e523453dacf751c6;hpb=b5c4237a34aef94976bc343c8d9e138664fc3984 diff --git a/FS/FS/part_pkg/discount_Mixin.pm b/FS/FS/part_pkg/discount_Mixin.pm index 83f1a77c1..5d484590b 100644 --- a/FS/FS/part_pkg/discount_Mixin.pm +++ b/FS/FS/part_pkg/discount_Mixin.pm @@ -36,14 +36,19 @@ Takes all the arguments of calc_recur. Calculates and returns the amount by which to reduce the recurring fee; also increments months used on the discount and generates an invoice detail describing it. +If the configuration option 'discount-show_available' is enabled, and this +package is eligible for a prepayment discount but doesn't have one, an +invoice detail will be generated to describe the available discounts. + =cut sub calc_discount { my($self, $cust_pkg, $sdate, $details, $param ) = @_; + my $conf = new FS::Conf; - my $br = $self->base_recur($cust_pkg, $sdate); + my $br = $self->base_recur_permonth($cust_pkg, $sdate); $br += $param->{'override_charges'} if $param->{'override_charges'}; - + my $tot_discount = 0; #UI enforces just 1 for now, will need ordering when they can be stacked @@ -78,11 +83,12 @@ sub calc_discount { my @cust_pkg_discount = $cust_pkg->cust_pkg_discount_active; foreach my $cust_pkg_discount ( @cust_pkg_discount ) { + my $discount_left; 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}; + if defined $param->{'real_pkgpart'} && $cust_pkg->pkgpart == $param->{'real_pkgpart'}; $amount += sprintf('%.2f', $discount->percent * $br / 100 ); my $chg_months = $param->{'months'} || $cust_pkg->part_pkg->freq; @@ -91,15 +97,60 @@ sub calc_discount { $discount->months - $cust_pkg_discount->months_used ) : $chg_months; + if(defined $param->{'setup_charge'}) { + next unless $discount->setup; + + if ( $discount->percent ) { + $amount = sprintf('%.2f', $discount->percent * $param->{'setup_charge'} / 100 ); + $months = 1; + } + elsif ( $discount->amount && $discount->months == 1) { + $discount_left = $param->{'setup_charge'} - $discount->amount; + $amount = $param->{'setup_charge'} if $discount_left < 0; + $amount = $discount->amount if $discount_left >= 0; + $months = 1; + + # transfer remainder of discount, if any, to recur + $param->{'discount_left_recur'}{$discount->discountnum} = + 0 - $discount_left if $discount_left < 0; + } + else { + next; + } + } + elsif ( defined $param->{'discount_left_recur'}{$discount->discountnum} + && $param->{'discount_left_recur'}{$discount->discountnum} > 0) { + # use up transferred remainder of discount from setup + $amount = $param->{'discount_left_recur'}{$discount->discountnum}; + $param->{'discount_left_recur'}{$discount->discountnum} = 0; + $months = 1; + } + elsif ( $discount->setup && $discount->months == 1 && $discount->amount ) { + next; + } + my $error = $cust_pkg_discount->increment_months_used($months) - if $cust_pkg->pkgpart == $param->{real_pkgpart}; + if (defined $param->{'real_pkgpart'} + && $cust_pkg->pkgpart == $param->{'real_pkgpart'} + && ! defined $param->{'setup_charge'}); die "error discounting: $error" if $error; + $amount = min($amount, $br); $amount *= $months; $amount = sprintf('%.2f', $amount); next unless $amount > 0; + # transfer remainder of discount, if any, to setup + if ( $discount->setup && $discount->amount + && (!$discount->months || $discount->months != 1) + && !defined $param->{'setup_charge'}) { + $discount_left = $br - $amount; + $amount = $br if $discount_left < 0; + $param->{'discount_left_setup'}{$discount->discountnum} = + 0 - $discount_left if $discount_left < 0; + } + #record details in cust_bill_pkg_discount my $cust_bill_pkg_discount = new FS::cust_bill_pkg_discount { 'pkgdiscountnum' => $cust_pkg_discount->pkgdiscountnum, @@ -109,21 +160,59 @@ sub calc_discount { 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 .= 'setup ' if defined $param->{'setup_charge'}; $d .= 'discount of '. $discount->description_short; - $d .= " for $months month". ( $months!=1 ? 's' : '' ); + $d .= " for $months month". ( $months!=1 ? 's' : '' ) unless defined $param->{'setup_charge'}; $d .= ": $money_char$amount" if $months != 1 || $discount->percent; push @$details, $d; $tot_discount += $amount; } + if (!@cust_pkg_discount and $conf->exists('discount-show_available') ) { + push @$details, $self->available_discounts; + } + sprintf('%.2f', $tot_discount); } +=item available_discounts + +Returns a list of details decribing the available prepayment discounts +for this package. + +=cut + +sub available_discounts { + my $self = shift; + return if $self->freq ne '1'; + my @details; + my $money_char = FS::Conf->new->config('money_char') || '$'; + my @discounts = map { $_->discount } $self->part_pkg_discount; + # probably the most logical way to arrange these + foreach my $discount (sort { $a->months <=> $b->months } @discounts) { + my $months = $discount->months; + my $amount; + if ( $discount->amount > 0 ) { + $amount = $money_char . sprintf('%.2f', $discount->amount); + } + elsif ( $discount->percent ) { + $amount = $discount->percent .'%'; + } + else { #? + next; + } + push @details, "Prepay $months months for $amount discount." + # better way to display this? + # if it's a problem, we'll add discount.invoice_text or something + # for the customer-visible text line. + } + return @details; +} + + 1;