allow fees to be charged based on batch payment attempts, #27778

[freeside.git] / FS / FS / cust_main / Billing.pm

diff --git a/FS/FS/cust_main/Billing.pm b/FS/FS/cust_main/Billing.pm
index 94a0069..63c7f2b 100644 (file)
--- a/FS/FS/cust_main/Billing.pm
+++ b/FS/FS/cust_main/Billing.pm
@@ -570,7 +570,10 @@ sub bill {
       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