From 2ec94a2d96b62fd452556819eb594dea6be2c65d Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Fri, 30 May 2008 03:55:49 +0000
Subject: 1.7 sucks.  add a "balance over" option to the 1.7 style
 agent-specific invoice send event

---
 FS/FS/cust_bill.pm | 8 ++++++++
 1 file changed, 8 insertions(+)

(limited to 'FS')

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 9b7c4add7..b96b09710 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -798,6 +798,9 @@ single agent) or an arrayref of agentnums.
 
 INVOICE_FROM, if specified, overrides the default email invoice From: address.
 
+AMOUNT, if specified, only sends the invoice if the total amount owed on this
+invoice and all older invoices is greater than the specified amount.
+
 =cut
 
 sub queueable_send {
@@ -828,6 +831,11 @@ sub send {
       ? shift
       : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
 
+  my $balance_over = ( scalar(@_) && $_[0] !~ /^\s*$/ ) ? shift : 0;
+
+  return ''
+    unless $self->cust_main->total_owed_date($self->_date) > $balance_over;
+
   my @invoicing_list = $self->cust_main->invoicing_list;
 
   $self->email($template, $invoice_from)
-- 
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