From the 1 January of 2015 providers across the EU have to change their VAT configuration.
For the cases when renewal orders generated in 2014, but not paid until January 2015, PBAS will block the processing of such orders until they will not be recreated.
Is there an automated way to recreate all affected open and overdue orders?
The following script can be used in order to recreate all open and overdue orders: recreate_orders_with_new_tax.pl
# perl recreate_orders_with_new_tax.pl <options>
Where options are:
document IDs divided by comma, or 'All' to fix all documents
start orders recreating process. Without this parameter script will only search for problematic orders and display them
In this case script will find all open and overdue orders with incorrect tax value and provide their IDs. Nothing else will be done.
# perl recreate_orders_with_new_tax.pl --doc_ids=All
The following example will recreate only the orders with ID:
# perl recreate_orders_with_new_tax.pl --doc_ids=555,666,777 --process
Note: to enable support for new EU regulations in general, please refer to our Knowledge Base artilce