sub delete {
my $self = shift;
return "Can't delete application for closed payment"
- if $self->cust_pay->closed =~ /^Y/i;
+ if $self->cust_pay && $self->cust_pay->closed =~ /^Y/i;
return "Can't delete application for closed invoice"
- if $self->cust_bill->closed =~ /^Y/i;
+ if $self->cust_bill && $self->cust_bill->closed =~ /^Y/i;
$self->SUPER::delete(@_);
}
=item send_receipt HASHREF | OPTION => VALUE ...
-
Sends a payment receipt for the associated payment, against this specific
invoice. If there is an error, returns the error, otherwise returns false.