// Add the company transaction $ct = new SI_CompanyTransaction(); $ct->amount = -$payment->amount; $ct->company_id = $payment->company_id; $ct->description = "Credit card payment of ".$payment->amount." on ".date("n/j/y", $payment->timestamp); $ct->timestamp = time(); if($ct->add() === FALSE){ $error_msg .= "Error adding transaction to company account!\n"; debug_message($ct->getLastError()); } // Update the payment with the company transaction id and auth code $payment->trans_id = $ct->id; $payment->auth_code = $cc_processor->getAuthCode(); if($payment->update() === FALSE){ $error_msg .= "Error updating payment with company transaction id!\n"; debug_message($payment->getLastError()); } if(empty($error_msg)){ if(isset($_POST['email_invoice']) && $_POST['email_invoice'] == 'Y'){ $invoice = new SI_Invoice(); if($invoice->get(intval($_POST['invoice_id'])) === FALSE){ $error_msg .= "Error retreiving invoice!\n"; debug_message($invoice->getLastError()); } if($invoice->sendEmail('InvoiceEmail') === FALSE){ $error_msg .= "Error sending invoice notification!\n"; debug_message($invoice->getLastError());