X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fpart_pkg%2Fdiscount_Mixin.pm;h=63909b3829b1a172c65137957662b1e7a0654f1b;hp=83f1a77c1cd3d3aef56fe225de49d5785afc153a;hb=a58af29105ebefb04c0abbcee6d392446fff9eb0;hpb=6231b4d0a5f2c78cca6ba10adb920b4ada986f14 diff --git a/FS/FS/part_pkg/discount_Mixin.pm b/FS/FS/part_pkg/discount_Mixin.pm index 83f1a77c1..63909b382 100644 --- a/FS/FS/part_pkg/discount_Mixin.pm +++ b/FS/FS/part_pkg/discount_Mixin.pm @@ -1,14 +1,12 @@ package FS::part_pkg::discount_Mixin; use strict; -use vars qw(@ISA %info); -use FS::part_pkg; +use vars qw( %info ); +use Time::Local qw( timelocal ); +use List::Util qw( min ); use FS::cust_pkg; use FS::cust_bill_pkg_discount; -use Time::Local qw(timelocal); -use List::Util 'min'; -@ISA = qw(FS::part_pkg); %info = ( 'disabled' => 1 ); =head1 NAME @@ -40,10 +38,11 @@ discount and generates an invoice detail describing it. 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 +77,12 @@ 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; @@ -91,32 +91,82 @@ sub calc_discount { $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; + if (defined $param->{'setup_charge'}) { + next unless $discount->setup; + + if ( $discount->percent > 0 ) { + $amount = sprintf('%.2f', $discount->percent * $param->{'setup_charge'} / 100 ); + $months = 1; + } elsif ( $discount->amount > 0 && $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 > 0 + ) { + next; + } - $amount *= $months; - $amount = sprintf('%.2f', $amount); + if ( ! defined $param->{'setup_charge'} ) { + my $error = $cust_pkg_discount->increment_months_used($months) + if defined $param->{'real_pkgpart'} + && $cust_pkg->pkgpart == $param->{'real_pkgpart'}; + die "error discounting: $error" if $error; + + $amount = min($amount, $br); + $amount *= $months; + } + + $amount = sprintf('%.2f', $amount + 0.00000001 ); #so 1.005 rounds to 1.01 next unless $amount > 0; + # transfer remainder of discount, if any, to setup + if ( $discount->setup && $discount->amount > 0 + && (!$discount->months || $discount->months != 1) + && !defined $param->{'setup_charge'} + ) + { + $discount_left = $br - $amount; + if ( $discount_left < 0 ) { + $amount = $br; + $param->{'discount_left_setup'}{$discount->discountnum} = + 0 - $discount_left; + } + } + #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' => $months, + 'months' => ( defined($param->{'setup_charge'}) ? 0 : $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 .= '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;