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RT# 80175 - fixed error in payment gateway where ACH cardtype was always selected.
[freeside.git]
/
FS
/
FS
/
cust_contact.pm
diff --git
a/FS/FS/cust_contact.pm
b/FS/FS/cust_contact.pm
index
118a9e0
..
adad46e
100644
(file)
--- a/
FS/FS/cust_contact.pm
+++ b/
FS/FS/cust_contact.pm
@@
-59,6
+59,11
@@
empty or Y
'Y' if the customer should get invoices sent to this address, null if not
'Y' if the customer should get invoices sent to this address, null if not
+=item message_dest
+
+'Y' if contact should get non-invoice email messages sent to this address,
+NULL if not
+
=back
=head1 METHODS
=back
=head1 METHODS
@@
-119,6
+124,7
@@
sub check {
|| $self->ut_textn('comment')
|| $self->ut_enum('selfservice_access', [ '', 'Y' ])
|| $self->ut_flag('invoice_dest')
|| $self->ut_textn('comment')
|| $self->ut_enum('selfservice_access', [ '', 'Y' ])
|| $self->ut_flag('invoice_dest')
+ || $self->ut_flag('message_dest')
;
return $error if $error;
;
return $error if $error;
@@
-148,4
+154,3
@@
L<FS::contact>, L<FS::cust_main>, L<FS::Record>
=cut
1;
=cut
1;
-