my $object = $event_fee->cust_event->cust_X;
my $part_fee = $event_fee->part_fee;
my $cust_bill;
- if ( $object->isa('FS::cust_main') or $object->isa('FS::cust_pkg') ) {
+ if ( $object->isa('FS::cust_main')
+ or $object->isa('FS::cust_pkg')
+ or $object->isa('FS::cust_pay_batch') )
+ {
# Not the real cust_bill object that will be inserted--in particular
# there are no taxes yet. If you want to charge a fee on the total
# invoice amount including taxes, you have to put the fee on the next
my $recur_billed_amount = 0;
my $sdate;
if ( ! $cust_pkg->start_date
- and ( ! $cust_pkg->susp || $cust_pkg->option('suspend_bill',1)
- || ( $part_pkg->option('suspend_bill', 1) )
- && ! $cust_pkg->option('no_suspend_bill',1)
- )
+ and
+ ( ! $cust_pkg->susp
+ || ( $cust_pkg->susp != $cust_pkg->order_date
+ && ( $cust_pkg->option('suspend_bill',1)
+ || ( $part_pkg->option('suspend_bill', 1)
+ && ! $cust_pkg->option('no_suspend_bill',1)
+ )
+ )
+ )
+ )
and
( $part_pkg->freq ne '0' && ( $cust_pkg->bill || 0 ) <= $cmp_time )
|| ( $part_pkg->plan eq 'voip_cdr'