}
-=item void [ REASON ]
+=item void [ REASON [ , REPROCESS_CDRS ] ]
Voids this line item: deletes the line item and adds a record of the voided
line item to the FS::cust_bill_pkg_void table (and related tables).
sub void {
my $self = shift;
my $reason = scalar(@_) ? shift : '';
+ my $reprocess_cdrs = scalar(@_) ? shift : '';
unless (ref($reason) || !$reason) {
$reason = FS::reason->new_or_existing(
- 'class' => 'X',
- 'type' => 'Void invoice',
+ 'class' => 'I',
+ 'type' => 'Invoice void',
'reason' => $reason
);
}
cust_tax_exempt_pkg
cust_bill_pkg_fee
)) {
+ my %delete_args = ();
+ $delete_args{'reprocess_cdrs'} = $reprocess_cdrs
+ if $table eq 'cust_bill_pkg_detail';
foreach my $linked ( qsearch($table, { billpkgnum=>$self->billpkgnum }) ) {
my $void = $vclass->new( {
map { $_ => $linked->get($_) } $linked->fields
});
- my $error = $void->insert || $linked->delete;
+ my $error = $void->insert || $linked->delete(%delete_args);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
my $self = shift;
my %options = @_;
+ my $d; # this will be returned.
+
my @pkg_discounts = $self->pkg_discount;
- return if @pkg_discounts == 0;
- # special case: if there are old "discount details" on this line item, don't
- # show discount line items
- if ( FS::cust_bill_pkg_detail->count("detail LIKE 'Includes discount%' AND billpkgnum = ?", $self->billpkgnum || 0) > 0 ) {
- return;
- }
-
- my @ext;
- my $d = {
- _is_discount => 1,
- description => $self->mt('Discount'),
- setup_amount => 0,
- recur_amount => 0,
- ext_description => \@ext,
- pkgpart => $self->pkgpart,
- feepart => $self->feepart,
- # maybe should show quantity/unit discount?
- };
- foreach my $pkg_discount (@pkg_discounts) {
- push @ext, $pkg_discount->description;
- my $setuprecur = $pkg_discount->cust_pkg_discount->setuprecur;
- $d->{$setuprecur.'_amount'} -= $pkg_discount->amount;
- }
- $d->{setup_amount} *= $self->quantity || 1; # ??
- $d->{recur_amount} *= $self->quantity || 1; # ??
-
- return $d;
+ if (@pkg_discounts) {
+ # special case: if there are old "discount details" on this line item,
+ # don't show discount line items
+ if ( FS::cust_bill_pkg_detail->count("detail LIKE 'Includes discount%' AND billpkgnum = ?", $self->billpkgnum || 0) > 0 ) {
+ return;
+ }
+
+ my @ext;
+ $d = {
+ _is_discount => 1,
+ description => $self->mt('Discount'),
+ setup_amount => 0,
+ recur_amount => 0,
+ ext_description => \@ext,
+ pkgpart => $self->pkgpart,
+ feepart => $self->feepart,
+ # maybe should show quantity/unit discount?
+ };
+ foreach my $pkg_discount (@pkg_discounts) {
+ push @ext, $pkg_discount->description;
+ my $setuprecur = $pkg_discount->cust_pkg_discount->setuprecur;
+ $d->{$setuprecur.'_amount'} -= $pkg_discount->amount;
+ }
+ }
+
+ # show introductory rate as a pseudo-discount
+ if (!$d) { # this will conflict with showing real discounts
+ my $part_pkg = $self->part_pkg;
+ if ( $part_pkg and $part_pkg->option('show_as_discount',1) ) {
+ my $cust_pkg = $self->cust_pkg;
+ my $intro_end = $part_pkg->intro_end($cust_pkg);
+ my $_date = $self->cust_bill->_date;
+ if ( $intro_end > $_date ) {
+ $d = $part_pkg->item_discount($cust_pkg);
+ }
+ }
+ }
+
+ if ( $d ) {
+ $d->{setup_amount} *= $self->quantity || 1; # ??
+ $d->{recur_amount} *= $self->quantity || 1; # ??
+ }
+
+ $d;
}
=item set_display OPTION => VALUE ...
=item recur_show_zero
-=cut
+Whether to show a zero recurring amount. This is true if the package or its
+definition has the recur_show_zero flag, and the recurring fee is actually
+zero for this period.
-sub recur_show_zero { shift->_X_show_zero('recur'); }
-sub setup_show_zero { shift->_X_show_zero('setup'); }
+=cut
-sub _X_show_zero {
+sub recur_show_zero {
my( $self, $what ) = @_;
- return 0 unless $self->$what() == 0 && $self->pkgnum;
+ return 0 unless $self->get('recur') == 0 && $self->pkgnum;
+
+ $self->cust_pkg->_X_show_zero('recur');
+}
+
+=item setup_show_zero
+
+Whether to show a zero setup charge. This requires the package or its
+definition to have the setup_show_zero flag, but it also returns false if
+the package's setup date is before this line item's start date.
- $self->cust_pkg->_X_show_zero($what);
+=cut
+
+sub setup_show_zero {
+ my $self = shift;
+ return 0 unless $self->get('setup') == 0 && $self->pkgnum;
+ my $cust_pkg = $self->cust_pkg;
+ return 0 if ( $self->sdate || 0 ) > ( $cust_pkg->setup || 0 );
+ return $cust_pkg->_X_show_zero('setup');
}
=item credited [ BEFORE, AFTER, OPTIONS ]
if ( $self->pkgnum ) { # normal sales
return $self->cust_pkg->tax_location;
} elsif ( $self->feepart ) { # fees
- my $custnum = $self->fee_origin->custnum;
- if ( $custnum ) {
- return FS::cust_main->by_key($custnum)->ship_location;
+ my $fee_origin = $self->fee_origin;
+ if ( $fee_origin ) {
+ my $custnum = $fee_origin->custnum;
+ if ( $custnum ) {
+ return FS::cust_main->by_key($custnum)->ship_location;
+ }
}
} else { # taxes
return;
projects / freeside.git / blobdiff