- # calculate tax adjustment. we're not doing full credit_lineitems here
- # (e.g. not applying the credit to the past billing of this package)
- # so just include the adjustment in the source record with the rest
- # of the credit
- my %tax_adjust = FS::cust_credit->calculate_tax_adjustment(
- 'custnum' => $cust_pkg->custnum,
- 'billpkgnums' => [ $cust_bill_pkg->billpkgnum ],
- 'setuprecurs' => [ 'recur' ],
- 'amounts' => [ $amount ],
- );
- $amount += $tax_adjust{taxtotal};
-
- $amount = sprintf('%.2f', $amount); # ensure that amounts add up right