my %return = (
'from' => $args{'from'},
'subject' => ($args{'subject'} || $self->email_subject),
+ 'custnum' => $self->custnum,
+ 'msgtype' => 'invoice',
);
$args{'unsquelch_cdr'} = $conf->exists('voip-cdr_email');
=item newest_percust
+=item custnum
+
+Return only invoices belonging to that customer.
+
+=item cust_classnum
+
+Limit to that customer class (single value or arrayref).
+
+=item payby
+
+Limit to customers with that payment method (single value or arrayref).
+
+=item refnum
+
+Limit to customers with that advertising source.
+
=back
Note: validates all passed-in data; i.e. safe to use with unchecked CGI params.
}
+ #payby
+ if ( $param->{payby} ) {
+ my $payby = $param->{payby};
+ $payby = [ $payby ] unless ref $payby;
+ my $payby_in = join(',', map {dbh->quote($_)} @$payby);
+ push @search, "cust_main.payby IN($payby_in)" if length($payby_in);
+ }
+
#_date
if ( $param->{_date} ) {
my($beginning, $ending) = @{$param->{_date}};