Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
conjunction with the collect method.
-Options are passed as name-value pairs.
+If there is an error, returns the error, otherwise returns false.
-Currently available options are:
+Options are passed as name-value pairs. Currently available options are:
+
+=over 4
-resetup - if set true, re-charges setup fees.
+=item resetup - if set true, re-charges setup fees.
-time - bills the customer as if it were that time. Specified as a UNIX
-timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and
-L<Date::Parse> for conversion functions. For example:
+=item time - bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
use Date::Parse;
...
$cust_main->bill( 'time' => str2time('April 20th, 2001') );
+=item invoice_time - used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
-If there is an error, returns the error, otherwise returns false.
+=back
=cut
# no line items] and we're inside a transaciton so nothing else will see it)
my $cust_bill = new FS::cust_bill ( {
'custnum' => $self->custnum,
- '_date' => $time,
+ '_date' => ( $options{'invoice_time'} || $time ),
#'charged' => $charged,
'charged' => 0,
} );
if length($auth); #echeck/ACH transactions have an order # but no auth
#(at least with authorize.net)
+ my $disable_void_after;
+ if ($conf->exists('disable_void_after')
+ && $conf->config('disable_void_after') =~ /^(\d+)$/) {
+ $disable_void_after = $1;
+ }
+
#first try void if applicable
- if ( $cust_pay && $cust_pay->paid == $amount ) { #and check dates?
+ if ( $cust_pay && $cust_pay->paid == $amount
+ && (
+ ( not defined($disable_void_after) )
+ || ( time < ($cust_pay->_date + $disable_void_after ) )
+ )
+ ) {
warn " attempting void\n" if $DEBUG > 1;
my $void = new Business::OnlinePayment( $processor, @bop_options );
$void->content( 'action' => 'void', %content );