package FS::cust_pay;
use strict;
-use vars qw( @ISA $conf $unsuspendauto );
+use vars qw( @ISA $conf $unsuspendauto $ignore_noapply );
use Date::Format;
use Business::CreditCard;
use Text::Template;
-use FS::Record qw( dbh qsearch qsearchs );
use FS::Misc qw(send_email);
+use FS::Record qw( dbh qsearch qsearchs );
+use FS::cust_main_Mixin;
use FS::cust_bill;
use FS::cust_bill_pay;
use FS::cust_pay_refund;
use FS::cust_main;
use FS::cust_pay_void;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::cust_main_Mixin FS::Record );
+
+$ignore_noapply = 0;
#ask FS::UID to run this stuff for us later
FS::UID->install_callback( sub {
=cut
sub table { 'cust_pay'; }
+sub cust_linked { $_[0]->cust_main_custnum; }
+sub cust_unlinked_msg {
+ my $self = shift;
+ "WARNING: can't find cust_main.custnum ". $self->custnum.
+ ' (cust_pay.paynum '. $self->paynum. ')';
+}
=item insert
};
$error = $cust_bill_pay->insert;
if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "error inserting $cust_bill_pay: $error";
+ if ( $ignore_noapply ) {
+ warn "warning: error inserting $cust_bill_pay: $error ".
+ "(ignore_noapply flag set; inserting cust_pay record anyway)\n";
+ } else {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting $cust_bill_pay: $error";
+ }
}
}