X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling.pm;h=08b10c1ffe2601c1a8803120de59acd98b86769e;hp=9bfab96ef622ec979cbdb90feed0129bc4ce3518;hb=2cdb0b3f9e3b778fd914d847fc7851948a9930e4;hpb=b7ef80d945a1d5919e6f25437cf765e6355e5cb5 diff --git a/FS/FS/cust_main/Billing.pm b/FS/FS/cust_main/Billing.pm index 9bfab96ef..08b10c1ff 100644 --- a/FS/FS/cust_main/Billing.pm +++ b/FS/FS/cust_main/Billing.pm @@ -8,6 +8,7 @@ use List::Util qw( min ); use FS::UID qw( dbh ); use FS::Record qw( qsearch qsearchs dbdef ); use FS::Misc::DateTime qw( day_end ); +use Tie::RefHash; use FS::cust_bill; use FS::cust_bill_pkg; use FS::cust_bill_pkg_display; @@ -56,7 +57,7 @@ Cancels and suspends any packages due, generates bills, applies payments and credits, and applies collection events to run cards, send bills and notices, etc. -By default, warns on errors and continues with the next operation (but see the +Any errors prevent subsequent operations from continuing and die (but see the "fatal" flag below). Options are passed as name-value pairs. Currently available options are: @@ -130,8 +131,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error expiring custnum ". $self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } $log->debug('suspending adjourned packages', %logopt); @@ -139,8 +139,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error adjourning custnum ". $self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } $log->debug('unsuspending resumed packages', %logopt); @@ -148,8 +147,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error resuming custnum ".$self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } $job->update_statustext('20,billing packages') if $job; @@ -158,8 +156,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error billing custnum ". $self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } $job->update_statustext('50,applying payments and credits') if $job; @@ -168,8 +165,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error applying custnum ". $self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } # In a batch tax environment, do not run collection if any pending @@ -194,8 +190,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error collecting custnum ". $self->custnum. ": $error"; if ($options{fatal} && $options{fatal} eq 'return') { return $error; } - elsif ($options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } } @@ -215,9 +210,11 @@ sub cancel_expired_pkgs { my @errors = (); + my @really_cancel_pkgs = (); + my @cancel_reasons = (); + CUST_PKG: foreach my $cust_pkg ( @cancel_pkgs ) { my $cpr = $cust_pkg->last_cust_pkg_reason('expire'); - my $error; if ( $cust_pkg->change_to_pkgnum ) { @@ -227,19 +224,28 @@ sub cancel_expired_pkgs { $cust_pkg->change_to_pkgnum.'; not expiring'; next CUST_PKG; } - $error = $cust_pkg->change( 'cust_pkg' => $new_pkg, - 'unprotect_svcs' => 1 ); - $error = '' if ref $error eq 'FS::cust_pkg'; + my $error = $cust_pkg->change( 'cust_pkg' => $new_pkg, + 'unprotect_svcs' => 1, + ); + push @errors, $error if $error && ref($error) ne 'FS::cust_pkg'; } else { # just cancel it - $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum, - 'reason_otaker' => $cpr->otaker, - 'time' => $time, - ) - : () - ); + + push @really_cancel_pkgs, $cust_pkg; + push @cancel_reasons, $cpr; + } - push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error; + } + + if (@really_cancel_pkgs) { + + my %cancel_opt = ( 'cust_pkg' => \@really_cancel_pkgs, + 'cust_pkg_reason' => \@cancel_reasons, + 'time' => $time, + ); + + push @errors, $self->cancel_pkgs(%cancel_opt); + } join(' / ', @errors); @@ -378,6 +384,12 @@ Do not save the generated bill in the database. Useful with return_bill A list reference on which the generated bill(s) will be returned. +=item estimate + +Boolean value; indicates that this is an estimate rather than a "tax invoice". +This will be passed through to the tax engine, as online tax services +sometimes need to know it for reporting purposes. Otherwise it has no effect. + =item invoice_terms Optional terms to be printed on this invoice. Otherwise, customer-specific @@ -473,7 +485,8 @@ sub bill { foreach (@passes) { $tax_engines{$_} = FS::TaxEngine->new(cust_main => $self, invoice_time => $invoice_time, - cancel => $options{cancel} + cancel => $options{cancel}, + estimate => $options{estimate}, ); $tax_is_batch ||= $tax_engines{$_}->info->{batch}; } @@ -525,14 +538,19 @@ sub bill { foreach my $part_pkg ( @part_pkg ) { - $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill ); + my $this_cust_pkg = $cust_pkg; + # for add-on packages, copy the object to avoid leaking changes back to + # the caller if pkg_list is in use; see RT#73607 + if ( $part_pkg->get('pkgpart') != $real_pkgpart ) { + $this_cust_pkg = FS::cust_pkg->new({ %hash }); + } my $pass = ''; - if ( $cust_pkg->separate_bill ) { + if ( $this_cust_pkg->separate_bill ) { # if no_auto is also set, that's fine. we just need to not have # invoices that are both auto and no_auto, and since the package # gets an invoice all to itself, it will only be one or the other. - $pass = $cust_pkg->pkgnum; + $pass = $this_cust_pkg->pkgnum; if (!exists $cust_bill_pkg{$pass}) { # it may not exist yet push @passes, $pass; $total_setup{$pass} = do { my $z = 0; \$z }; @@ -541,21 +559,22 @@ sub bill { $tax_engines{$pass} = FS::TaxEngine->new( cust_main => $self, invoice_time => $invoice_time, - cancel => $options{cancel} + cancel => $options{cancel}, + estimate => $options{estimate}, ); $cust_bill_pkg{$pass} = []; } - } elsif ( ($cust_pkg->no_auto || $part_pkg->no_auto) ) { + } elsif ( ($this_cust_pkg->no_auto || $part_pkg->no_auto) ) { $pass = 'no_auto'; } - my $next_bill = $cust_pkg->getfield('bill') || 0; + my $next_bill = $this_cust_pkg->getfield('bill') || 0; my $error; # let this run once if this is the last bill upon cancellation while ( $next_bill <= $cmp_time or $options{cancel} ) { $error = $self->_make_lines( 'part_pkg' => $part_pkg, - 'cust_pkg' => $cust_pkg, + 'cust_pkg' => $this_cust_pkg, 'precommit_hooks' => \@precommit_hooks, 'line_items' => $cust_bill_pkg{$pass}, 'setup' => $total_setup{$pass}, @@ -570,12 +589,12 @@ sub bill { last if $error; # or if we're not incrementing the bill date. - last if ($cust_pkg->getfield('bill') || 0) == $next_bill; + last if ($this_cust_pkg->getfield('bill') || 0) == $next_bill; # or if we're letting it run only once last if $options{cancel}; - $next_bill = $cust_pkg->getfield('bill') || 0; + $next_bill = $this_cust_pkg->getfield('bill') || 0; #stop if -o was passed to freeside-daily last if $options{'one_recur'}; @@ -809,16 +828,17 @@ sub bill { # calculate and append taxes if ( ! $tax_is_batch) { - my $arrayref_or_error = $tax_engines{$pass}->calculate_taxes($cust_bill); + local $@; + my $arrayref = eval { $tax_engines{$pass}->calculate_taxes($cust_bill) }; - unless ( ref( $arrayref_or_error ) ) { + if ( $@ ) { $dbh->rollback if $oldAutoCommit && !$options{no_commit}; - return $arrayref_or_error; + return $@; } # or should this be in TaxEngine? my $total_tax = 0; - foreach my $taxline ( @$arrayref_or_error ) { + foreach my $taxline ( @$arrayref ) { $total_tax += $taxline->setup; $taxline->set('invnum' => $cust_bill->invnum); # just to be sure push @cust_bill_pkg, $taxline; # for return_bill @@ -870,56 +890,66 @@ sub bill { } #discard bundled packages of 0 value +# XXX we should reconsider whether we even need this sub _omit_zero_value_bundles { my @in = @_; - my @cust_bill_pkg = (); - my @cust_bill_pkg_bundle = (); - my $sum = 0; - my $discount_show_always = 0; - + my @out = (); + my @bundle = (); + my $discount_show_always = $conf->exists('discount-show-always'); + my $show_this = 0; + + # Sort @in the same way we do during invoice rendering, so we can identify + # bundles. See FS::Template_Mixin::_items_nontax. + @in = sort { $a->pkgnum <=> $b->pkgnum or + $a->sdate <=> $b->sdate or + ($a->pkgpart_override ? 0 : -1) or + ($b->pkgpart_override ? 0 : 1) or + $b->hidden cmp $a->hidden or + $a->pkgpart_override <=> $b->pkgpart_override + } @in; + + # this is a pack-and-deliver pattern. every time there's a cust_bill_pkg + # _without_ pkgpart_override, that's the start of the new bundle. if there's + # an existing bundle, and it contains a nonzero amount (or a zero amount + # that's displayable anyway), push all line items in the bundle. foreach my $cust_bill_pkg ( @in ) { - $discount_show_always = ($cust_bill_pkg->get('discounts') - && scalar(@{$cust_bill_pkg->get('discounts')}) - && $conf->exists('discount-show-always')); - - warn " pkgnum ". $cust_bill_pkg->pkgnum. " sum $sum, ". - "setup_show_zero ". $cust_bill_pkg->setup_show_zero. - "recur_show_zero ". $cust_bill_pkg->recur_show_zero. "\n" - if $DEBUG > 0; - - if (scalar(@cust_bill_pkg_bundle) && !$cust_bill_pkg->pkgpart_override) { - push @cust_bill_pkg, @cust_bill_pkg_bundle - if $sum > 0 - || ($sum == 0 && ( $discount_show_always - || grep {$_->recur_show_zero || $_->setup_show_zero} - @cust_bill_pkg_bundle - ) - ); - @cust_bill_pkg_bundle = (); - $sum = 0; + if (scalar(@bundle) and !$cust_bill_pkg->pkgpart_override) { + # ship out this bundle and reset it + if ( $show_this ) { + push @out, @bundle; + } + @bundle = (); + $show_this = 0; } - $sum += $cust_bill_pkg->setup + $cust_bill_pkg->recur; - push @cust_bill_pkg_bundle, $cust_bill_pkg; + # add this item to the current bundle + push @bundle, $cust_bill_pkg; + # determine if it makes the bundle displayable + if ( $cust_bill_pkg->setup > 0 + or $cust_bill_pkg->recur > 0 + or $cust_bill_pkg->setup_show_zero + or $cust_bill_pkg->recur_show_zero + or ($discount_show_always + and scalar(@{ $cust_bill_pkg->get('discounts')}) + ) + ) { + $show_this++; + } } - push @cust_bill_pkg, @cust_bill_pkg_bundle - if $sum > 0 - || ($sum == 0 && ( $discount_show_always - || grep {$_->recur_show_zero || $_->setup_show_zero} - @cust_bill_pkg_bundle - ) - ); + # last bundle + if ( $show_this) { + push @out, @bundle; + } warn " _omit_zero_value_bundles: ". scalar(@in). - '->'. scalar(@cust_bill_pkg). "\n" #. Dumper(@cust_bill_pkg). "\n" + '->'. scalar(@out). "\n" #. Dumper(@out). "\n" if $DEBUG > 2; - (@cust_bill_pkg); - + @out; } sub _make_lines { @@ -979,9 +1009,10 @@ sub _make_lines { # - it doesn't already HAVE a setup date # - or a start date in the future # - and it's not suspended + # - and it doesn't have an expire date in the past # - # The last condition used to check the "disable_setup_suspended" option but - # that's obsolete. We now never set the setup date on a suspended package. + # The "disable_setup_suspended" option is now obsolete; we never set the + # setup date on a suspended package. if ( ! $options{recurring_only} and ! $options{cancel} and ( $options{'resetup'} @@ -992,6 +1023,8 @@ sub _make_lines { && ( ! $cust_pkg->getfield('susp') ) ) ) + and ( ! $cust_pkg->expire + || $cust_pkg->expire > $cmp_time ) ) { @@ -1004,8 +1037,14 @@ sub _make_lines { return "$@ running calc_setup for $cust_pkg\n" if $@; - $unitsetup = $cust_pkg->base_setup() - || $setup; #XXX uuh + # Only increment unitsetup here if there IS a setup fee. + # prorate_defer_bill may cause calc_setup on a setup-stage package + # to return zero, and the setup fee to be charged later. (This happens + # when it's first billed on the prorate cutoff day. RT#31276.) + if ( $setup ) { + $unitsetup = $cust_pkg->base_setup() + || $setup; #XXX uuh + } if ( $setup_param{'billed_currency'} ) { $setup_billed_currency = delete $setup_param{'billed_currency'}; @@ -1013,10 +1052,15 @@ sub _make_lines { } } - $cust_pkg->setfield('setup', $time) - unless $cust_pkg->setup; - #do need it, but it won't get written to the db - #|| $cust_pkg->pkgpart != $real_pkgpart; + if ( $cust_pkg->get('setup') ) { + # don't change it + } elsif ( $cust_pkg->get('start_date') ) { + # this allows start_date to be used to set the first bill date + $cust_pkg->set('setup', $cust_pkg->get('start_date')); + } else { + # if unspecified, start it right now + $cust_pkg->set('setup', $time); + } $cust_pkg->setfield('start_date', '') if $cust_pkg->start_date; @@ -1033,6 +1077,23 @@ sub _make_lines { my $recur_billed_currency = ''; my $recur_billed_amount = 0; my $sdate; + + my $override_quantity; + + # Conditions for billing the recurring fee: + # - the package doesn't have a future start date + # - and it's not suspended + # - unless suspend_bill is enabled on the package or package def + # - but still not, if the package is on hold + # - or it's suspended for a delayed cancellation + # - and its next bill date is in the past + # - or it doesn't have a next bill date yet + # - or it's a one-time charge + # - or it's a CDR plan with the "bill_every_call" option + # - or it's being canceled + # - and it doesn't have an expire date in the past (this can happen with + # advance billing) + # - again, unless it's being canceled if ( ! $cust_pkg->start_date and ( ! $cust_pkg->susp @@ -1043,6 +1104,7 @@ sub _make_lines { ) ) ) + || $cust_pkg->is_status_delay_cancel ) and ( $part_pkg->freq ne '0' && ( $cust_pkg->bill || 0 ) <= $cmp_time ) @@ -1050,6 +1112,12 @@ sub _make_lines { && $part_pkg->option('bill_every_call') ) || $options{cancel} + + and + ( ! $cust_pkg->expire + || $cust_pkg->expire > $cmp_time + || $options{cancel} + ) ) { # XXX should this be a package event? probably. events are called @@ -1096,6 +1164,14 @@ sub _make_lines { return "$@ running $method for $cust_pkg\n" if ( $@ ); + if ($recur eq 'NOTHING') { + # then calc_cancel (or calc_recur but that's not used) has declined to + # generate a recurring lineitem at all. treat this as zero, but also + # try not to generate a lineitem. + $recur = 0; + $lineitems--; + } + #base_cancel??? $unitrecur = $cust_pkg->base_recur( \$sdate ) || $recur; #XXX uuh, better @@ -1104,6 +1180,11 @@ sub _make_lines { $recur_billed_amount = delete $param{'billed_amount'}; } + if ( $param{'override_quantity'} ) { + $override_quantity = $param{'override_quantity'}; + $unitrecur = $recur / $override_quantity; + } + if ( $increment_next_bill ) { my $next_bill; @@ -1114,21 +1195,42 @@ sub _make_lines { # its frequency my $main_pkg_freq = $main_pkg->part_pkg->freq; my $supp_pkg_freq = $part_pkg->freq; - my $ratio = $supp_pkg_freq / $main_pkg_freq; - if ( $ratio != int($ratio) ) { + if ( $supp_pkg_freq == 0 or $main_pkg_freq == 0 ) { # the UI should prevent setting up packages like this, but just # in case - return "supplemental package period is not an integer multiple of main package period"; + return "unable to calculate supplemental package period ratio"; } - $next_bill = $sdate; - for (1..$ratio) { - $next_bill = $part_pkg->add_freq( $next_bill, $main_pkg_freq ); + my $ratio = $supp_pkg_freq / $main_pkg_freq; + if ( $ratio == int($ratio) ) { + # simple case: main package is X months, supp package is X*A months, + # advance supp package to where the main package will be in A cycles. + $next_bill = $sdate; + for (1..$ratio) { + $next_bill = $part_pkg->add_freq( $next_bill, $main_pkg_freq ); + } + } else { + # harder case: main package is X months, supp package is Y months. + # advance supp package by Y months. then if they're within half a + # month of each other, resync them. this may result in the period + # not being exactly Y months. + $next_bill = $part_pkg->add_freq( $sdate, $supp_pkg_freq ); + my $main_next_bill = $main_pkg->bill; + if ( $main_pkg->bill <= $time ) { + # then the main package has not yet been billed on this cycle; + # predict what its bill date will be. + $main_next_bill = + $part_pkg->add_freq( $main_next_bill, $main_pkg_freq ); + } + if ( abs($main_next_bill - $next_bill) < 86400*15 ) { + $next_bill = $main_next_bill; + } } } else { - # the normal case + # the normal case, not a supplemental package $next_bill = $part_pkg->add_freq($sdate, $options{freq_override} || 0); - return "unparsable frequency: ". $part_pkg->freq + return "unparsable frequency: ". + ($options{freq_override} || $part_pkg->freq) if $next_bill == -1; } @@ -1147,7 +1249,7 @@ sub _make_lines { # Add an additional setup fee at the billing stage. # Used for prorate_defer_bill. $setup += $param{'setup_fee'}; - $unitsetup += $param{'setup_fee'}; + $unitsetup = $cust_pkg->base_setup(); $lineitems++; } @@ -1157,7 +1259,7 @@ sub _make_lines { } } - } + } # end of recurring fee warn "\$setup is undefined" unless defined($setup); warn "\$recur is undefined" unless defined($recur); @@ -1221,14 +1323,14 @@ sub _make_lines { my $cust_bill_pkg = new FS::cust_bill_pkg { 'pkgnum' => $cust_pkg->pkgnum, 'setup' => $setup, - 'unitsetup' => $unitsetup, + 'unitsetup' => sprintf('%.2f', $unitsetup), 'setup_billed_currency' => $setup_billed_currency, 'setup_billed_amount' => $setup_billed_amount, 'recur' => $recur, - 'unitrecur' => $unitrecur, + 'unitrecur' => sprintf('%.2f', $unitrecur), 'recur_billed_currency' => $recur_billed_currency, 'recur_billed_amount' => $recur_billed_amount, - 'quantity' => $cust_pkg->quantity, + 'quantity' => $override_quantity || $cust_pkg->quantity, 'details' => \@details, 'discounts' => [ @setup_discounts, @recur_discounts ], 'hidden' => $part_pkg->hidden, @@ -1389,6 +1491,11 @@ If not supplied, part_item will be inferred from the pkgnum or feepart of the cust_bill_pkg, and location from the pkgnum (or, for fees, the invnum and the customer's default service location). +This method will also calculate exemptions for any taxes that apply to the +line item (using the C method of L) and +attach them. This is the only place C is called in normal +invoice processing. + =cut sub _handle_taxes { @@ -1406,7 +1513,7 @@ sub _handle_taxes { return if ( $self->payby eq 'COMP' ); #dubious - if ( $conf->exists('enable_taxproducts') + if ( $conf->config('enable_taxproducts') && ( scalar($part_item->part_pkg_taxoverride) || $part_item->has_taxproduct ) @@ -1418,85 +1525,73 @@ sub _handle_taxes { my %taxes = (); my @classes; - push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage; + my $usage = $cust_bill_pkg->usage || 0; + push @classes, $cust_bill_pkg->usage_classes if $usage; push @classes, 'setup' if $cust_bill_pkg->setup and !$options{cancel}; - push @classes, 'recur' if $cust_bill_pkg->recur and !$options{cancel}; - - my $exempt = $conf->exists('cust_class-tax_exempt') - ? ( $self->cust_class ? $self->cust_class->tax : '' ) - : $self->tax; + push @classes, 'recur' if ($cust_bill_pkg->recur - $usage) + and !$options{cancel}; + # that's better--probably don't even need $options{cancel} now + # but leave it for now, just to be safe + # + # About $options{cancel}: This protects against charging per-line or + # per-customer or other flat-rate surcharges on a package that's being + # billed on cancellation (which is an out-of-cycle bill and should only + # have usage charges). See RT#29443. + + # customer exemption is now handled in the 'taxline' method + #my $exempt = $conf->exists('cust_class-tax_exempt') + # ? ( $self->cust_class ? $self->cust_class->tax : '' ) + # : $self->tax; # standardize this just to be sure - $exempt = ($exempt eq 'Y') ? 'Y' : ''; - - if ( !$exempt ) { + #$exempt = ($exempt eq 'Y') ? 'Y' : ''; + # + #if ( !$exempt ) { + + unless (exists $taxes{''}) { + # unsure what purpose this serves, but last time I deleted something + # from here just because I didn't see the point, it actually did + # something important. + my $err_or_ref = $self->_gather_taxes($part_item, '', $location); + return $err_or_ref unless ref($err_or_ref); + $taxes{''} = $err_or_ref; + } - foreach my $class (@classes) { - my $err_or_ref = $self->_gather_taxes($part_item, $class, $location); - return $err_or_ref unless ref($err_or_ref); - $taxes{$class} = $err_or_ref; - } + # NO DISINTEGRATIONS. + # my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate; + # + # do not call taxline() with any argument except the entire set of + # cust_bill_pkgs on an invoice that are eligible for the tax. - unless (exists $taxes{''}) { - my $err_or_ref = $self->_gather_taxes($part_item, '', $location); - return $err_or_ref unless ref($err_or_ref); - $taxes{''} = $err_or_ref; - } + # only calculate exemptions once for each tax rate, even if it's used + # for multiple classes + my %tax_seen = (); + + foreach my $class (@classes) { + my $err_or_ref = $self->_gather_taxes($part_item, $class, $location); + return $err_or_ref unless ref($err_or_ref); + my @taxes = @$err_or_ref; - } + next if !@taxes; - my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate; # grrr - foreach my $key (keys %tax_cust_bill_pkg) { - # $key is "setup", "recur", or a usage class name. ('' is a usage class.) - # $tax_cust_bill_pkg{$key} is a cust_bill_pkg for that component of - # the line item. - # $taxes{$key} is an arrayref of cust_main_county or tax_rate objects that - # apply to $key-class charges. - my @taxes = @{ $taxes{$key} || [] }; - my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key}; - - my %localtaxlisthash = (); foreach my $tax ( @taxes ) { - # this is the tax identifier, not the taxname - my $taxname = ref( $tax ). ' '. $tax->taxnum; - # $taxlisthash: keys are "setup", "recur", and usage classes. + my $tax_id = ref( $tax ). ' '. $tax->taxnum; + # $taxlisthash: keys are tax identifiers ('FS::tax_rate 123456'). # Values are arrayrefs, first the tax object (cust_main_county - # or tax_rate) and then any cust_bill_pkg objects that the - # tax applies to. - $taxlisthash->{ $taxname } ||= [ $tax ]; - push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg; - - $localtaxlisthash{ $taxname } ||= [ $tax ]; - push @{ $localtaxlisthash{ $taxname } }, $tax_cust_bill_pkg; - - } + # or tax_rate), then the cust_bill_pkg object that the + # tax applies to, then the tax class (setup, recur, usage classnum). + $taxlisthash->{ $tax_id } ||= [ $tax ]; + push @{ $taxlisthash->{ $tax_id } }, $cust_bill_pkg, $class; + + # determine any exemptions that apply + if (!$tax_seen{$tax_id}) { + $cust_bill_pkg->set_exemptions( $tax, custnum => $self->custnum ); + $tax_seen{$tax_id} = 1; + } - warn "finding taxed taxes...\n" if $DEBUG > 2; - foreach my $tax ( keys %localtaxlisthash ) { - my $tax_object = shift @{ $localtaxlisthash{$tax} }; - warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n" - if $DEBUG > 2; - next unless $tax_object->can('tax_on_tax'); - - foreach my $tot ( $tax_object->tax_on_tax( $location ) ) { - my $totname = ref( $tot ). ' '. $tot->taxnum; - - warn "checking $totname which we call ". $tot->taxname. " as applicable\n" - if $DEBUG > 2; - next unless exists( $localtaxlisthash{ $totname } ); # only increase - # existing taxes - warn "adding $totname to taxed taxes\n" if $DEBUG > 2; - # calculate the tax amount that the tax_on_tax will apply to - my $hashref_or_error = - $tax_object->taxline( $localtaxlisthash{$tax} ); - return $hashref_or_error - unless ref($hashref_or_error); - - # and append it to the list of taxable items - $taxlisthash->{ $totname } ||= [ $tot ]; - push @{ $taxlisthash->{ $totname } }, $hashref_or_error->{amount}; + # tax on tax will be done later, when we actually create the tax + # line items - } } } @@ -1536,6 +1631,7 @@ sub _handle_taxes { foreach (@taxes) { my $tax_id = 'cust_main_county '.$_->taxnum; $taxlisthash->{$tax_id} ||= [ $_ ]; + $cust_bill_pkg->set_exemptions($_, custnum => $self->custnum); push @{ $taxlisthash->{$tax_id} }, $cust_bill_pkg; } @@ -2164,6 +2260,7 @@ sub due_cust_event { =item apply_payments_and_credits [ OPTION => VALUE ... ] Applies unapplied payments and credits. +Payments with the no_auto_apply flag set will not be applied. In most cases, this new method should be used in place of sequential apply_payments and apply_credits methods. @@ -2306,6 +2403,7 @@ sub apply_credits { Applies (see L) unapplied payments (see L) to outstanding invoice balances in chronological order. +Payments with the no_auto_apply flag set will not be applied. #and returns the value of any remaining unapplied payments. @@ -2335,7 +2433,7 @@ sub apply_payments { #return 0 unless - my @payments = $self->unapplied_cust_pay; + my @payments = grep { !$_->no_auto_apply } $self->unapplied_cust_pay; my @invoices = $self->open_cust_bill;