Hi there, If you have an Invoice object with an "after :create" hook that creates a Document object, how would you rollback the Invoice object when the Document object fails?
Not quite sure how/where we wrap that in a DM Transaction. Perhaps the process needs to be handled differently? Many thanks. DM is just excellent! George -- You received this message because you are subscribed to the Google Groups "DataMapper" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/datamapper?hl=en.
