package FS::cust_bill_pay_pkg;
+use base qw( FS::Record );
use strict;
-use vars qw( @ISA );
use FS::Conf;
-use FS::Record qw( qsearch qsearchs );
-use FS::cust_bill_pay;
-use FS::cust_bill_pkg;
-
-@ISA = qw(FS::Record);
=head1 NAME
#payment receipt
my $conf = new FS::Conf;
- my $trigger = $conf->config('payment_receipt-trigger') || 'cust_pay';
+ my $trigger =
+ $conf->config('payment_receipt-trigger',
+ $self->cust_bill_pay->cust_bill->cust_main->agentnum,
+ )
+ || 'cust_pay';
if ( $trigger eq 'cust_bill_pay_pkg' ) {
my $error = $self->send_receipt(
'manual' => $options{'manual'},
Returns the FS::cust_bill_pay object (payment application to the overall
invoice).
-=cut
-
-sub cust_bill_pay {
- my $self = shift;
- qsearchs('cust_bill_pay', { 'billpaynum' => $self->billpaynum } );
-}
-
=item cust_bill_pkg
Returns the FS::cust_bill_pkg object (line item to which payment is applied).
-=cut
-
-sub cust_bill_pkg {
- my $self = shift;
- qsearchs('cust_bill_pkg', { 'billpkgnum' => $self->billpkgnum } );
-}
-
=item send_receipt
Sends a payment receipt for the associated payment, against this specific