use FS::cust_pkg;
use FS::cust_credit_bill;
use FS::cust_pay_batch;
+use FS::cust_bill_event;
@ISA = qw( FS::Record );
qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
}
+=item cust_bill_event
+
+Returns the completed invoice events (see L<FS::cust_bill_event>) for this
+invoice.
+
+=cut
+
+sub cust_bill_event {
+ my $self = shift;
+ qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
+}
+
+
=item cust_main
Returns the customer (see L<FS::cust_main>) for this invoice.
#my @print_text = $cust_bill->print_text; #( date )
my @invoicing_list = $self->cust_main->invoicing_list;
if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice
- $ENV{SMTPHOSTS} = $smtpmachine;
+ #false laziness w/FS::cust_pay::delete
+ #$ENV{SMTPHOSTS} = $smtpmachine;
$ENV{MAILADDRESS} = $invoice_from;
my $header = new Mail::Header ( [
"From: $invoice_from",
'Header' => $header,
'Body' => [ $self->print_text ], #( date)
);
- $message->smtpsend
- or return "Can't send invoice email to server $smtpmachine!";
+ $!=0;
+ $message->smtpsend( Host => $smtpmachine )
+ or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
+ or return "(customer # ". $self->custnum. ") can't send invoice email".
+ " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
+ " via server $smtpmachine with SMTP: $!";
#} elsif ( grep { $_ eq 'POST' } @invoicing_list ) {
} elsif ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) {
my($payname, $payfirst, $paylast);
if ( $cust_main->payname ) {
$payname = $cust_main->payname;
- $payname =~ /^\s*([\w \,\.\-\']*\w)?\s+([\w\,\.\-\']+)$/
+ $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)$/
or do {
#$dbh->rollback if $oldAutoCommit;
return "Illegal payname $payname";
=head1 VERSION
-$Id: cust_bill.pm,v 1.16 2002-02-04 16:44:48 ivan Exp $
+$Id: cust_bill.pm,v 1.23 2002-03-18 19:49:10 ivan Exp $
=head1 BUGS
=head1 SEE ALSO
-L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS:;cust_pay>,
+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
documentation.