RT# 33362 - fixed discount_mixin to not throw perl error when trying to discount...

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

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index f207d35..7727e07 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -215,6 +215,7 @@ FS::cust_bill_pkg_void).
 sub void {
   my $self = shift;
   my $reason = scalar(@_) ? shift : '';
+  my $reprocess_cdrs = scalar(@_) ? shift : '';
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
@@ -238,7 +239,7 @@ sub void {
   }
 
   foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
-    my $error = $cust_bill_pkg->void($reason);
+    my $error = $cust_bill_pkg->void($reason, $reprocess_cdrs);
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
       return $error;
@@ -2938,6 +2939,23 @@ sub _items_total {
 
 
 
+=item has_call_details
+
+Returns true if this invoice has call details.
+
+=cut
+
+sub has_call_details {
+  my $self = shift;
+  $self->scalar_sql("
+    SELECT 1 FROM cust_bill_pkg_detail
+             LEFT JOIN cust_bill_pkg USING (billpkgnum)
+      WHERE cust_bill_pkg_detail.format = 'C'
+        AND cust_bill_pkg.invnum = ?
+      LIMIT 1
+  ", $self->invnum);
+}
+
 =item call_details [ OPTION => VALUE ... ]
 
 Returns an array of CSV strings representing the call details for this invoice