Additional context object (currently, can be a cust_main, cust_pkg,
cust_bill, svc_acct, cust_pay, or cust_pay_pending object).
+=item to
+
+Destination address. The default is to use the customer's
+invoicing_list addresses.
+
=back
=cut
# and email
###
- my @to = $cust_main->invoicing_list_emailonly;
+ my @to = ($opt{'to'}) || $cust_main->invoicing_list_emailonly;
warn "prepared msg_template with no email destination (custnum ".
$cust_main->custnum.")\n"
if !@to;
num_cancelled_pkgs num_ncancelled_pkgs num_pkgs
classname categoryname
balance
+ credit_limit
invoicing_list_emailonly
cust_status ucfirst_cust_status cust_statuscolor