Wholesale CDR cost re-billing, RT#27555

[freeside.git] / FS / FS / cdr.pm

diff --git a/FS/FS/cdr.pm b/FS/FS/cdr.pm
index c2be4f2..3af776b 100644 (file)
--- a/FS/FS/cdr.pm
+++ b/FS/FS/cdr.pm
@@ -338,7 +338,7 @@ sub check {
   #check the foreign keys even?
   #do we want to outright *reject* the CDR?
   my $error =
-       $self->ut_numbern('acctid')
+       $self->ut_numbern('acctid');
 
   #add a config option to turn these back on if someone needs 'em
   #
@@ -350,7 +350,7 @@ sub check {
   #
   #  # Telstra =1, Optus = 2, RSL COM = 3
   #  || $self->ut_foreign_keyn('carrierid', 'cdr_carrier', 'carrierid' )
-  ;
+
   return $error if $error;
 
   $self->SUPER::check;
@@ -1049,6 +1049,31 @@ sub rate_single_price {
 
 }
 
+=item rate_cost
+
+Rates an already-rated CDR according to the cost fields from the rate plan.
+
+Returns the amount.
+
+=cut
+
+sub rate_cost {
+  my $self = shift;
+
+  return 0 unless $self->rated_ratedetailnum;
+
+  my $rate_detail =
+    qsearchs('rate_detail', { 'ratedetailnum' => $self->rated_ratedetailnum } );
+
+  return $rate_detail->min_cost if $self->rated_granularity == 0;
+
+  my $minutes = $self->rated_seconds / 60;
+  my $charge = $rate_detail->conn_cost + $minutes * $rate_detail->min_cost;
+
+  sprintf('%.2f', $charge + .00001 );
+
+}
+
 =item cdr_termination [ TERMPART ]
 
 =cut
@@ -1210,6 +1235,10 @@ my %export_names = (
     'name'           => 'Summary, one line per destination prefix',
     'invoice_header' => 'Caller,Rate,Calls,Minutes,Price',
   },
+  'sum_count_class' => {
+    'name'           => 'Summary, one line per usage class',
+    'invoice_header' => 'Caller,Class,Calls,Price',
+  },
 );
 
 my %export_formats = ();