invoice number will be assumed. If you don't specify an I<invnum> you might
want to call the B<apply_payments> method or set the I<apply> option.
+I<no_invnum> can be set to true to prevent that default invnum from being set.
+
I<apply> can be set to true to run B<apply_payments_and_credits> on success.
-I<no_auto_apply> can be set to true to prevent resulting payment from being automatically applied.
+I<no_auto_apply> can be set to true to set that flag on the resulting payment
+(prevents payment from being applied by B<apply_payments> or B<apply_payments_and_credits>,
+but will still be applied if I<invnum> exists...use with I<no_invnum> for intended effect.)
I<quiet> can be set true to surpress email decline notices.
}
# Default invoice number if the customer has exactly one open invoice.
- if( ! $options->{'invnum'} ) {
+ unless ( $options->{'invnum'} || $options->{'no_invnum'} ) {
$options->{'invnum'} = '';
my @open = $self->open_cust_bill;
$options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
'paynum_ref' => \$paynum,
'discount_term' => $discount_term,
'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
+ 'no_invnum' => 1,
map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
);
errorpage($error) if $error;