A list reference on which the generated bill(s) will be returned.
+=item estimate
+
+Boolean value; indicates that this is an estimate rather than a "tax invoice".
+This will be passed through to the tax engine, as online tax services
+sometimes need to know it for reporting purposes. Otherwise it has no effect.
+
=item invoice_terms
Optional terms to be printed on this invoice. Otherwise, customer-specific
foreach (@passes) {
$tax_engines{$_} = FS::TaxEngine->new(cust_main => $self,
invoice_time => $invoice_time,
- cancel => $options{cancel}
+ cancel => $options{cancel},
+ estimate => $options{estimate},
);
$tax_is_batch ||= $tax_engines{$_}->info->{batch};
}
$tax_engines{$pass} = FS::TaxEngine->new(
cust_main => $self,
invoice_time => $invoice_time,
- cancel => $options{cancel}
+ cancel => $options{cancel},
+ estimate => $options{estimate},
);
$cust_bill_pkg{$pass} = [];
}
# calculate and append taxes
if ( ! $tax_is_batch) {
- my $arrayref_or_error = $tax_engines{$pass}->calculate_taxes($cust_bill);
+ local $@;
+ my $arrayref = eval { $tax_engines{$pass}->calculate_taxes($cust_bill) };
- unless ( ref( $arrayref_or_error ) ) {
+ if ( $@ ) {
$dbh->rollback if $oldAutoCommit && !$options{no_commit};
- return $arrayref_or_error;
+ return $@;
}
# or should this be in TaxEngine?
my $total_tax = 0;
- foreach my $taxline ( @$arrayref_or_error ) {
+ foreach my $taxline ( @$arrayref ) {
$total_tax += $taxline->setup;
$taxline->set('invnum' => $cust_bill->invnum); # just to be sure
push @cust_bill_pkg, $taxline; # for return_bill
)
)
)
+ || $cust_pkg->is_status_delay_cancel
)
and
( $part_pkg->freq ne '0' && ( $cust_pkg->bill || 0 ) <= $cmp_time )
return "$@ running $method for $cust_pkg\n"
if ( $@ );
+ if ($recur eq 'NOTHING') {
+ # then calc_cancel (or calc_recur but that's not used) has declined to
+ # generate a recurring lineitem at all. treat this as zero, but also
+ # try not to generate a lineitem.
+ $recur = 0;
+ $lineitems--;
+ }
+
#base_cancel???
$unitrecur = $cust_pkg->base_recur( \$sdate ) || $recur; #XXX uuh, better
# its frequency
my $main_pkg_freq = $main_pkg->part_pkg->freq;
my $supp_pkg_freq = $part_pkg->freq;
- my $ratio = $supp_pkg_freq / $main_pkg_freq;
- if ( $ratio != int($ratio) ) {
+ if ( $supp_pkg_freq == 0 or $main_pkg_freq == 0 ) {
# the UI should prevent setting up packages like this, but just
# in case
- return "supplemental package period is not an integer multiple of main package period";
+ return "unable to calculate supplemental package period ratio";
}
- $next_bill = $sdate;
- for (1..$ratio) {
- $next_bill = $part_pkg->add_freq( $next_bill, $main_pkg_freq );
+ my $ratio = $supp_pkg_freq / $main_pkg_freq;
+ if ( $ratio == int($ratio) ) {
+ # simple case: main package is X months, supp package is X*A months,
+ # advance supp package to where the main package will be in A cycles.
+ $next_bill = $sdate;
+ for (1..$ratio) {
+ $next_bill = $part_pkg->add_freq( $next_bill, $main_pkg_freq );
+ }
+ } else {
+ # harder case: main package is X months, supp package is Y months.
+ # advance supp package by Y months. then if they're within half a
+ # month of each other, resync them. this may result in the period
+ # not being exactly Y months.
+ $next_bill = $part_pkg->add_freq( $sdate, $supp_pkg_freq );
+ my $main_next_bill = $main_pkg->bill;
+ if ( $main_pkg->bill <= $time ) {
+ # then the main package has not yet been billed on this cycle;
+ # predict what its bill date will be.
+ $main_next_bill =
+ $part_pkg->add_freq( $main_next_bill, $main_pkg_freq );
+ }
+ if ( abs($main_next_bill - $next_bill) < 86400*15 ) {
+ $next_bill = $main_next_bill;
+ }
}
} else {
- # the normal case
+ # the normal case, not a supplemental package
$next_bill = $part_pkg->add_freq($sdate, $options{freq_override} || 0);
return "unparsable frequency: ". $part_pkg->freq
if $next_bill == -1;
return if ( $self->payby eq 'COMP' ); #dubious
- if ( $conf->exists('enable_taxproducts')
+ if ( $conf->config('enable_taxproducts')
&& ( scalar($part_item->part_pkg_taxoverride)
|| $part_item->has_taxproduct
)
=item apply_payments_and_credits [ OPTION => VALUE ... ]
Applies unapplied payments and credits.
+Payments with the no_auto_apply flag set will not be applied.
In most cases, this new method should be used in place of sequential
apply_payments and apply_credits methods.
Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
to outstanding invoice balances in chronological order.
+Payments with the no_auto_apply flag set will not be applied.
#and returns the value of any remaining unapplied payments.
#return 0 unless
- my @payments = $self->unapplied_cust_pay;
+ my @payments = grep { !$_->no_auto_apply } $self->unapplied_cust_pay;
my @invoices = $self->open_cust_bill;