X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=459206b1a0eaff57c33e356b672bdfbcbb5b5b32;hb=103dfde149eec5034696d073253255f508a1be78;hp=47f71c45890751c7eca158fa28dba437623d322c;hpb=a5bfed744069d69a1fe07eca1a64a2b22692cc22;p=freeside.git

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 47f71c458..459206b1a 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -41,6 +41,7 @@ use FS::cust_bill_void;
 use FS::reason;
 use FS::reason_type;
 use FS::L10N;
+use FS::Misc::Savepoint;
 
 $DEBUG = 0;
 $me = '[FS::cust_bill]';
@@ -890,7 +891,7 @@ sub owed {
 Returns the amount to be displayed as the "Balance Due" on this
 invoice.  Amount returned depends on conf flags for invoicing
 
-See L<FS::cust_bill::owed> for the true amount currently owed
+See L<FS::cust_bill/owed> for the true amount currently owed
 
 =cut
 
@@ -974,6 +975,9 @@ sub apply_payments_and_credits {
   local $FS::UID::AutoCommit = 0;
   my $dbh = dbh;
 
+  my $savepoint_label = 'cust_bill__apply_payments_and_credits';
+  savepoint_create( $savepoint_label );
+
   $self->select_for_update; #mutex
 
   my @payments = grep { $_->unapplied > 0 }
@@ -1062,6 +1066,7 @@ sub apply_payments_and_credits {
 
     my $error = $app->insert(%options);
     if ( $error ) {
+      savepoint_rollback_and_release( $savepoint_label );
       $dbh->rollback if $oldAutoCommit;
       return "Error inserting ". $app->table. " record: $error";
     }
@@ -1069,6 +1074,7 @@ sub apply_payments_and_credits {
 
   }
 
+  savepoint_release( $savepoint_label );
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
   ''; #no error
 
@@ -1366,7 +1372,7 @@ sub ftp_invoice {
 
 =item spool_invoice [ TEMPLATENAME ]
 
-Spools this invoice data (see L<FS::spool_csv>)
+Spools this invoice data (see L<FS::cust_bill/spool_csv>)
 
 TEMPLATENAME is unused?
 
@@ -3824,7 +3830,7 @@ The delete method.
 =head1 SEE ALSO
 
 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
-L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base
+L<FS::cust_bill_pkg>, L<FS::cust_credit>, schema.html from the base
 documentation.
 
 =cut