// 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());
