use Date::Format;
use Business::CreditCard;
use Text::Template;
-use FS::Record qw( dbh qsearch qsearchs );
use FS::Misc qw(send_email);
+use FS::Record qw( dbh qsearch qsearchs );
+use FS::cust_main_Mixin;
use FS::cust_bill;
use FS::cust_bill_pay;
use FS::cust_pay_refund;
use FS::cust_main;
use FS::cust_pay_void;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::cust_main_Mixin FS::Record );
$ignore_noapply = 0;
=cut
sub table { 'cust_pay'; }
+sub cust_linked { $_[0]->cust_main_custnum; }
+sub cust_unlinked_msg {
+ my $self = shift;
+ "WARNING: can't find cust_main.custnum ". $self->custnum.
+ ' (cust_pay.paynum '. $self->paynum. ')';
+}
=item insert