+ foreach my $app ( $self->cust_bill_pay, $self->cust_pay_refund ) {
+ my $error = $app->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ my $error = $self->SUPER::delete(@_);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ if ( $conf->config('deletepayments') ne '' ) {
+
+ my $cust_main = $self->cust_main;
+
+ my $error = send_email(
+ 'from' => $conf->config('invoice_from'), #??? well as good as any
+ 'to' => $conf->config('deletepayments'),
+ 'subject' => 'FREESIDE NOTIFICATION: Payment deleted',
+ 'body' => [
+ "This is an automatic message from your Freeside installation\n",
+ "informing you that the following payment has been deleted:\n",
+ "\n",
+ 'paynum: '. $self->paynum. "\n",
+ 'custnum: '. $self->custnum.
+ " (". $cust_main->last. ", ". $cust_main->first. ")\n",
+ 'paid: $'. sprintf("%.2f", $self->paid). "\n",
+ 'date: '. time2str("%a %b %e %T %Y", $self->_date). "\n",
+ 'payby: '. $self->payby. "\n",
+ 'payinfo: '. $self->payinfo. "\n",
+ 'paybatch: '. $self->paybatch. "\n",
+ ],
+ );
+
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't send payment deletion notification: $error";
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';