use strict;
use vars qw( @ISA $conf );
use FS::Record qw( qsearchs );
+use FS::cust_main_Mixin;
use FS::cust_bill_ApplicationCommon;
use FS::cust_bill;
use FS::cust_pay;
+use FS::cust_pkg;
-@ISA = qw( FS::cust_bill_ApplicationCommon );
+@ISA = qw( FS::cust_main_Mixin FS::cust_bill_ApplicationCommon );
#ask FS::UID to run this stuff for us later
FS::UID->install_callback( sub {
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(@_);
}
|| $self->ut_foreign_key('invnum', 'cust_bill', 'invnum' )
|| $self->ut_numbern('_date')
|| $self->ut_money('amount')
+ || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
;
return $error if $error;
qsearchs( 'cust_pay', { 'paynum' => $self->paynum } );
}
+=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.
+
+See L<FS::cust_pay/send_receipt>.
+
+=cut
+
+sub send_receipt {
+ my $self = shift;
+ my $opt = ref($_[0]) ? shift : { @_ };
+ $self->cust_pay->send_receipt(
+ 'cust_bill' => $self->cust_bill,
+ %$opt,
+ );
+}
+
=back
=head1 BUGS