use strict;
use parent qw(SL::Controller::Base);
-use List::Util qw(sum);
+use List::Util qw(max min sum);
use SL::DB::Order;
use SL::DB::ProjectType;
$order->{billable_amount} = $order->{delivered_amount} - $order->{billed_amount};
if ($order->periodic_invoices_config) {
- my @dates = $order->periodic_invoices_config->calculate_invoice_dates(past_dates => 1, end_date => DateTime->today_local);
- $order->{net_amount} = $order->netamount * (12 / $order->periodic_invoices_config->get_period_length);
+ $order->{net_amount} = $self->calculate_periodic_invoices_order_netamount($order);
} else {
$order->{net_amount} = $order->netamount;
}
}
+sub calculate_periodic_invoices_order_netamount {
+ my ($self, $order) = @_;
+
+ my $year = DateTime->today_local->year;
+ my $year_start = DateTime->new_local(day => 1, month => 1, year => $year);
+ my $year_end = DateTime->new_local(day => 31, month => 12, year => $year);
+
+ my $cfg = $order->periodic_invoices_config;
+ my $period_len = $cfg->get_billing_period_length;
+ my $num_months = 0;
+ my $cur_date = $cfg->start_date->clone;
+ my $end_date = $cfg->terminated ? $cfg->end_date : undef;
+ $end_date //= $year_end;
+ $end_date = min $end_date, $year_end;
+
+ while ($cur_date <= $end_date) {
+ $num_months += $period_len if $cur_date >= $year_start;
+ $cur_date->add(months => $period_len);
+ }
+
+ return $num_months * $order->netamount / $order->periodic_invoices_config->get_order_value_period_length;
+}
+
sub sum_items {
my ($self, %params) = @_;