+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ #false laziness w/ cust_credit::insert
+ if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
+ my @errors = $cust_main->unsuspend;
+ #return
+ # side-fx with nested transactions? upstack rolls back?
+ warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
+ join(' / ', @errors)
+ if @errors;
+ }
+ #eslaf
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ #my $cust_main = $self->cust_main;
+ if ( $conf->exists('payment_receipt_email')
+ && grep { $_ !~ /^(POST|FAX)$/ } $cust_main->invoicing_list
+ ) {
+
+ $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
+
+ my $error;
+ if ( ( exists($options{'manual'}) && $options{'manual'} )
+ || ! $conf->exists('invoice_html_statement')
+ || ! $cust_bill
+ ) {
+
+ my $receipt_template = new Text::Template (
+ TYPE => 'ARRAY',
+ SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
+ ) or do {
+ warn "can't create payment receipt template: $Text::Template::ERROR";
+ return '';
+ };
+
+ my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
+ $cust_main->invoicing_list;
+
+ my $payby = $self->payby;
+ my $payinfo = $self->payinfo;
+ $payby =~ s/^BILL$/Check/ if $payinfo;
+ $payinfo = $self->paymask if $payby eq 'CARD' || $payby eq 'CHEK';
+ $payby =~ s/^CHEK$/Electronic check/;
+
+ $error = send_email(
+ 'from' => $conf->config('invoice_from'), #??? well as good as any
+ 'to' => \@invoicing_list,
+ 'subject' => 'Payment receipt',
+ 'body' => [ $receipt_template->fill_in( HASH => {
+ 'date' => time2str("%a %B %o, %Y", $self->_date),
+ 'name' => $cust_main->name,
+ 'paynum' => $self->paynum,
+ 'paid' => sprintf("%.2f", $self->paid),
+ 'payby' => ucfirst(lc($payby)),
+ 'payinfo' => $payinfo,
+ 'balance' => $cust_main->balance,
+ } ) ],
+ );
+
+ } else {
+
+ my $queue = new FS::queue {
+ 'paynum' => $self->paynum,
+ 'job' => 'FS::cust_bill::queueable_email',
+ };
+ $error = $queue->insert(
+ 'invnum' => $cust_bill->invnum,
+ 'template' => 'statement',
+ );
+
+ }
+
+ if ( $error ) {
+ warn "can't send payment receipt/statement: $error";
+ }
+
+ }
+
+ '';
+
+}
+
+=item void [ REASON ]
+
+Voids this payment: deletes the payment and all associated applications and
+adds a record of the voided payment to the FS::cust_pay_void table.
+
+=cut
+
+sub void {
+ my $self = shift;
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ my $cust_pay_void = new FS::cust_pay_void ( {
+ map { $_ => $self->get($_) } $self->fields
+ } );
+ $cust_pay_void->reason(shift) if scalar(@_);
+ my $error = $cust_pay_void->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $error = $self->delete;