+ return "can't charge postal invoice fee for customer ".
+ $self->custnum. ": $postal_pkg";
+
+ } elsif ( $postal_pkg ) {
+
+ my $real_pkgpart = $postal_pkg->pkgpart;
+ foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
+ my %postal_options = %options;
+ delete $postal_options{cancel};
+ my $error =
+ $self->_make_lines( 'part_pkg' => $part_pkg,
+ 'cust_pkg' => $postal_pkg,
+ 'precommit_hooks' => \@precommit_hooks,
+ 'line_items' => \@cust_bill_pkg,
+ 'setup' => $total_setup{$pass},
+ 'recur' => $total_recur{$pass},
+ 'tax_matrix' => $taxlisthash{$pass},
+ 'time' => $time,
+ 'real_pkgpart' => $real_pkgpart,
+ 'options' => \%postal_options,
+ );
+ if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ }
+
+ }
+
+ my $listref_or_error =
+ $self->calculate_taxes( \@cust_bill_pkg, $taxlisthash{$pass}, $invoice_time);
+
+ unless ( ref( $listref_or_error ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $listref_or_error;
+ }
+
+ foreach my $taxline ( @$listref_or_error ) {
+ ${ $total_setup{$pass} } =
+ sprintf('%.2f', ${ $total_setup{$pass} } + $taxline->setup );
+ push @cust_bill_pkg, $taxline;
+ }
+
+ #add tax adjustments
+ warn "adding tax adjustments...\n" if $DEBUG > 2;
+ foreach my $cust_tax_adjustment (
+ qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
+ 'billpkgnum' => '',
+ }
+ )
+ ) {
+
+ my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
+
+ my $itemdesc = $cust_tax_adjustment->taxname;
+ $itemdesc = '' if $itemdesc eq 'Tax';
+
+ push @cust_bill_pkg, new FS::cust_bill_pkg {
+ 'pkgnum' => 0,
+ 'setup' => $tax,
+ 'recur' => 0,
+ 'sdate' => '',
+ 'edate' => '',
+ 'itemdesc' => $itemdesc,
+ 'itemcomment' => $cust_tax_adjustment->comment,
+ 'cust_tax_adjustment' => $cust_tax_adjustment,
+ #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
+ };
+
+ }
+
+ my $charged = sprintf('%.2f', ${ $total_setup{$pass} } + ${ $total_recur{$pass} } );
+
+ my @cust_bill = $self->cust_bill;
+ my $balance = $self->balance;
+ my $previous_balance = scalar(@cust_bill)
+ ? ( $cust_bill[$#cust_bill]->billing_balance || 0 )
+ : 0;
+
+ $previous_balance += $cust_bill[$#cust_bill]->charged
+ if scalar(@cust_bill);
+ #my $balance_adjustments =
+ # sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
+
+ #create the new invoice
+ my $cust_bill = new FS::cust_bill ( {
+ 'custnum' => $self->custnum,
+ '_date' => ( $invoice_time ),
+ 'charged' => $charged,
+ 'billing_balance' => $balance,
+ 'previous_balance' => $previous_balance,
+ 'invoice_terms' => $options{'invoice_terms'},
+ } );
+ $error = $cust_bill->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't create invoice for customer #". $self->custnum. ": $error";
+ }
+
+ foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
+ $cust_bill_pkg->invnum($cust_bill->invnum);
+ my $error = $cust_bill_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't create invoice line item: $error";