option to send statements when a payment or credit is applied

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index b30beaf..d911480 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -492,6 +492,13 @@ httemplate/docs/config.html
   },
 
   {
+    'key'         => 'invoice_send_receipts',
+    'section'     => 'billing',
+    'description' => 'Send receipts for payments and credits.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'lpr',
     'section'     => 'required',
     'description' => 'Print command for paper invoices, for example `lpr -h\'',

diff --git a/FS/FS/cust_bill_pay.pm b/FS/FS/cust_bill_pay.pm
index 5f4a491..c8b5525 100644 (file)
--- a/FS/FS/cust_bill_pay.pm
+++ b/FS/FS/cust_bill_pay.pm
@@ -1,13 +1,18 @@
 package FS::cust_bill_pay;
 
 use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $conf );
 use FS::Record qw( qsearch qsearchs dbh );
 use FS::cust_bill;
 use FS::cust_pay;
 
 @ISA = qw( FS::Record );
 
+#ask FS::UID to run this stuff for us later
+FS::UID->install_callback( sub { 
+  $conf = new FS::Conf;
+} );
+
 =head1 NAME
 
 FS::cust_bill_pay - Object methods for cust_bill_pay records
@@ -101,7 +106,8 @@ sub insert {
            " greater than cust_pay.paid ". $cust_pay->paid;
   }
 
-  my $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } ) or do {
+  my $cust_bill = $self->cust_bill;
+  unless ( $cust_bill ) {
     $dbh->rollback if $oldAutoCommit;
     return "unknown cust_bill.invnum: ". $self->invnum;
   };
@@ -120,6 +126,11 @@ sub insert {
 
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
 
+  if ( $conf->exists('invoice_send_receipts') ) {
+    my $send_error = $cust_bill->send;
+    warn "Error sending receipt: $send_error\n" if $send_error;
+  }
+
   '';
 }
 
@@ -197,10 +208,6 @@ sub cust_bill {
 
 =back
 
-=head1 VERSION
-
-$Id: cust_bill_pay.pm,v 1.13 2003-08-05 00:20:41 khoff Exp $
-
 =head1 BUGS
 
 Delete and replace methods.

diff --git a/FS/FS/cust_credit_bill.pm b/FS/FS/cust_credit_bill.pm
index a54acb6..0bbc656 100644 (file)
--- a/FS/FS/cust_credit_bill.pm
+++ b/FS/FS/cust_credit_bill.pm
@@ -1,7 +1,7 @@
 package FS::cust_credit_bill;
 
 use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $conf );
 use FS::UID qw( getotaker );
 use FS::Record qw( qsearch qsearchs );
 use FS::cust_main;
@@ -11,6 +11,11 @@ use FS::cust_bill;
 
 @ISA = qw( FS::Record );
 
+#ask FS::UID to run this stuff for us later
+FS::UID->install_callback( sub { 
+  $conf = new FS::Conf;
+} );
+
 =head1 NAME
 
 FS::cust_credit_bill - Object methods for cust_credit_bill records
@@ -69,6 +74,19 @@ sub table { 'cust_credit_bill'; }
 Adds this cust_credit_bill to the database ("Posts" all or part of a credit).
 If there is an error, returns the error, otherwise returns false.
 
+sub insert {
+  my $self = shift;
+  my $error = $self->SUPER::insert(@_);
+  return $error if $error;
+
+  if ( $conf->exists('invoice_send_receipts') ) {
+    my $send_error = $self->cust_bill->send;
+    warn "Error sending receipt: $send_error\n" if $send_error;
+  }
+
+  '';
+}
+
 =item delete
 
 Currently unimplemented.
@@ -141,11 +159,18 @@ sub cust_credit {
   qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
 }
 
-=back
+=item cust_bill 
+
+Returns the invoice (see L<FS::cust_bill>)
 
-=head1 VERSION
+=cut
 
-$Id: cust_credit_bill.pm,v 1.8 2003-08-05 00:20:41 khoff Exp $
+sub cust_bill {
+  my $self = shift;
+  qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
+}
+
+=back
 
 =head1 BUGS