$cust_main->bill_and_collect( %$param );
}
+=item pending_invoice_count
+
+Return number of cust_bill with pending=Y for this customer
+
+=cut
+
+sub pending_invoice_count {
+ FS::cust_bill->count( 'custnum = '.shift->custnum."AND pending = 'Y'" );
+}
+
#starting to take quite a while for big dbs
# (JRNL: journaled so it only happens once per database)
# - seq scan of h_cust_main (yuck), but not going to index paycvv, so
package FS::cust_main::Billing;
use strict;
+use feature 'state';
use vars qw( $conf $DEBUG $me );
use Carp;
use Data::Dumper;
# In a batch tax environment, do not run collection if any pending
# invoices were created. Collection will run after the next tax batch.
- my $tax = FS::TaxEngine->new;
- if ( $tax->info->{batch} and
- qsearch('cust_bill', { custnum => $self->custnum, pending => 'Y' })
- )
- {
+ state $is_batch_tax = FS::TaxEngine->new->info->{batch} ? 1 : 0;
+ if ( $is_batch_tax && $self->pending_invoice_count ) {
warn "skipped collection for custnum ".$self->custnum.
" due to pending invoices\n" if $DEBUG;
} elsif ( $conf->exists('cancelled_cust-noevents')