X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling.pm;h=75dca3426759ae1cbcff0b658253262fe41168c1;hb=af62b675c3f1b8f5996561de7e6b28020479a7d6;hp=8f6234880bf56742e9d3fb73f6ce99ff9bedb0ba;hpb=0fda4498e5b48587090b03d40ea97fec1e024385;p=freeside.git diff --git a/FS/FS/cust_main/Billing.pm b/FS/FS/cust_main/Billing.pm index 8f6234880..75dca3426 100644 --- a/FS/FS/cust_main/Billing.pm +++ b/FS/FS/cust_main/Billing.pm @@ -379,6 +379,12 @@ Do not save the generated bill in the database. Useful with return_bill 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 @@ -474,7 +480,8 @@ sub bill { 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}; } @@ -542,7 +549,8 @@ sub bill { $tax_engines{$pass} = FS::TaxEngine->new( cust_main => $self, invoice_time => $invoice_time, - cancel => $options{cancel} + cancel => $options{cancel}, + estimate => $options{estimate}, ); $cust_bill_pkg{$pass} = []; } @@ -810,16 +818,17 @@ sub bill { # 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 @@ -1044,6 +1053,7 @@ sub _make_lines { ) ) ) + || $cust_pkg->is_status_delay_cancel ) and ( $part_pkg->freq ne '0' && ( $cust_pkg->bill || 0 ) <= $cmp_time )