X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=72eec2bcf823f467d1bc7613c5ae8b652817713a;hb=4cc0b69a94138d85b1ff8b67966127af3c72288d;hp=ef30809b0cce518cfad733a3d6a238017e0f0734;hpb=8f43e32350b7f8a0925959f747f7296b9b42c09e;p=freeside.git

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index ef30809b0..72eec2bcf 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -87,7 +87,7 @@ order taker (see L<FS::access_user>)
 
 =item payby
 
-Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
+Payment Type (See L<FS::payinfo_Mixin> for valid values)
 
 =item payinfo
 
@@ -582,7 +582,7 @@ sub send_receipt {
 
   my $conf = new FS::Conf;
 
-  return '' unless $conf->exists('payment_receipt', $cust_main->agentnum);
+  return '' unless $conf->config_bool('payment_receipt', $cust_main->agentnum);
 
   my @invoicing_list = $cust_main->invoicing_list_emailonly;
   return '' unless @invoicing_list;
@@ -760,6 +760,12 @@ objects.  Returns a list, each element representing the status of inserting the
 corresponding payment - empty.  If there is an error inserting any payment, the
 entire transaction is rolled back, i.e. all payments are inserted or none are.
 
+FS::cust_pay objects may have the pseudo-field 'apply_to', containing a 
+reference to an array of (uninserted) FS::cust_bill_pay objects.  If so,
+those objects will be inserted with the paynum of the payment, and for 
+each one, an error message or an empty string will be inserted into the 
+list of errors.
+
 For example:
 
   my @errors = FS::cust_pay->batch_insert(@cust_pay);
@@ -786,19 +792,35 @@ sub batch_insert {
   local $FS::UID::AutoCommit = 0;
   my $dbh = dbh;
 
-  my $errors = 0;
+  my $num_errors = 0;
   
-  my @errors = map {
-    my $error = $_->insert( 'manual' => 1 );
-    if ( $error ) { 
-      $errors++;
-    } else {
-      $_->cust_main->apply_payments;
+  my @errors;
+  foreach my $cust_pay (@_) {
+    my $error = $cust_pay->insert( 'manual' => 1 );
+    push @errors, $error;
+    $num_errors++ if $error;
+
+    if ( ref($cust_pay->get('apply_to')) eq 'ARRAY' ) {
+
+      foreach my $cust_bill_pay ( @{ $cust_pay->apply_to } ) {
+        if ( $error ) { # insert placeholders if cust_pay wasn't inserted
+          push @errors, '';
+        }
+        else {
+          $cust_bill_pay->set('paynum', $cust_pay->paynum);
+          my $apply_error = $cust_bill_pay->insert;
+          push @errors, $apply_error || '';
+          $num_errors++ if $apply_error;
+        }
+      }
+
+    } elsif ( !$error ) { #normal case: apply payments as usual
+      $cust_pay->cust_main->apply_payments;
     }
-    $error;
-  } @_;
 
-  if ( $errors ) {
+  }
+
+  if ( $num_errors ) {
     $dbh->rollback if $oldAutoCommit;
   } else {
     $dbh->commit or die $dbh->errstr if $oldAutoCommit;