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-rw-r--r--FS/FS/cust_bill_pay.pm21
1 files changed, 21 insertions, 0 deletions
diff --git a/FS/FS/cust_bill_pay.pm b/FS/FS/cust_bill_pay.pm
index b7ba2b7..831d7f2 100644
--- a/FS/FS/cust_bill_pay.pm
+++ b/FS/FS/cust_bill_pay.pm
@@ -7,6 +7,7 @@ use FS::cust_main_Mixin;
use FS::cust_bill_ApplicationCommon;
use FS::cust_bill;
use FS::cust_pay;
+use FS::cust_pkg;
@ISA = qw( FS::cust_main_Mixin FS::cust_bill_ApplicationCommon );
@@ -121,6 +122,7 @@ sub check {
|| $self->ut_foreign_key('invnum', 'cust_bill', 'invnum' )
|| $self->ut_numbern('_date')
|| $self->ut_money('amount')
+ || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
;
return $error if $error;
@@ -148,6 +150,25 @@ sub cust_pay {
qsearchs( 'cust_pay', { 'paynum' => $self->paynum } );
}
+=item send_receipt HASHREF | OPTION => VALUE ...
+
+
+Sends a payment receipt for the associated payment, against this specific
+invoice. If there is an error, returns the error, otherwise returns false.
+
+See L<FS::cust_pay/send_receipt>.
+
+=cut
+
+sub send_receipt {
+ my $self = shift;
+ my $opt = ref($_[0]) ? shift : { @_ };
+ $self->cust_pay->send_receipt(
+ 'cust_bill' => $self->cust_bill,
+ %$opt,
+ );
+}
+
=back
=head1 BUGS