+ $error = $self->send_message_receipt(
+ 'cust_main' => $cust_main,
+ 'cust_bill' => $opt->{cust_bill},
+ 'msgnum' => $conf->config('payment_receipt_msgnum', $cust_main->agentnum)
+ );
+ #not manual and no noemail flag (here or on the customer)
+ } elsif ( ! $opt->{'noemail'} && ! $cust_main->invoice_noemail ) {
+
+ # check to see if they want to send specific message template as receipt for auto payments
+ if ( $conf->config('payment_receipt_msgnum_auto', $cust_main->agentnum) ) {
+ $error = $self->send_message_receipt(
+ 'cust_main' => $cust_main,
+ 'cust_bill' => $opt->{cust_bill},
+ 'msgnum' => $conf->config('payment_receipt_msgnum_auto', $cust_main->agentnum),
+ );
+ }
+ else {
+ my $queue = new FS::queue {
+ 'job' => 'FS::cust_bill::queueable_email',
+ 'paynum' => $self->paynum,
+ 'custnum' => $cust_main->custnum,
+ };
+
+ my %opt = (
+ 'invnum' => $cust_bill->invnum,
+ 'no_coupon' => 1,
+ );
+
+ if ( my $mode = $conf->config('payment_receipt_statement_mode') ) {
+ $opt{'mode'} = $mode;
+ } else {
+ # backward compatibility, no good fix for this yet as some people may
+ # still have "invoice_latex_statement" and such options
+ $opt{'template'} = 'statement';
+ $opt{'notice_name'} = 'Statement';
+ }
+
+ $error = $queue->insert(%opt);
+ }
+
+
+
+ }
+
+ warn "send_receipt: $error\n" if $error;
+}
+
+=item send_message_receipt
+
+sends out a message receipt.
+$error = $self->send_message_receipt(
+ 'cust_main' => $cust_main,
+ 'cust_bill' => $opt->{cust_bill},
+ 'msgnum' => $conf->config('payment_receipt_msgnum', $cust_main->agentnum)
+ );
+
+=cut
+
+sub send_message_receipt {
+ my ($self, %opt) = @_;
+ my $cust_main = $opt{'cust_main'};
+ my $cust_bill = $opt{'cust_bill'};
+ my $msgnum = $opt{'msgnum'};
+ my $error = '';
+