diff options
Diffstat (limited to 'FS')
| -rw-r--r-- | FS/FS/cust_main/Billing_Realtime.pm | 8 |
1 files changed, 6 insertions, 2 deletions
diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm index e2a02674e..53070df29 100644 --- a/FS/FS/cust_main/Billing_Realtime.pm +++ b/FS/FS/cust_main/Billing_Realtime.pm @@ -154,9 +154,13 @@ specified invoice. If the customer has exactly one open invoice, that invoice number will be assumed. If you don't specify an I<invnum> you might want to call the B<apply_payments> method or set the I<apply> option. +I<no_invnum> can be set to true to prevent that default invnum from being set. + I<apply> can be set to true to run B<apply_payments_and_credits> on success. -I<no_auto_apply> can be set to true to prevent resulting payment from being automatically applied. +I<no_auto_apply> can be set to true to set that flag on the resulting payment +(prevents payment from being applied by B<apply_payments> or B<apply_payments_and_credits>, +but will still be applied if I<invnum> exists...use with I<no_invnum> for intended effect.) I<quiet> can be set true to surpress email decline notices. @@ -279,7 +283,7 @@ sub _bop_defaults { } # Default invoice number if the customer has exactly one open invoice. - if( ! $options->{'invnum'} ) { + unless ( $options->{'invnum'} || $options->{'no_invnum'} ) { $options->{'invnum'} = ''; my @open = $self->open_cust_bill; $options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1; |