diff options
| author | Christopher Burger <burgerc@freeside.biz> | 2018-05-14 12:45:48 -0400 |
|---|---|---|
| committer | Christopher Burger <burgerc@freeside.biz> | 2018-05-14 12:45:48 -0400 |
| commit | 780141c7e972a8b55212515049bf3d51ef590466 (patch) | |
| tree | b8d13aeecb2094c56ee519ba63234400bb070edf /FS/FS/pay_batch | |
| parent | 88371c24e0b727646f0b01288f01439a06967fe7 (diff) | |
RT# 77792 - fixed RBC format to display company name with business checking or savings is used
Diffstat (limited to 'FS/FS/pay_batch')
| -rw-r--r-- | FS/FS/pay_batch/RBC.pm | 8 |
1 files changed, 6 insertions, 2 deletions
diff --git a/FS/FS/pay_batch/RBC.pm b/FS/FS/pay_batch/RBC.pm index 21dae42..1577a7f 100644 --- a/FS/FS/pay_batch/RBC.pm +++ b/FS/FS/pay_batch/RBC.pm @@ -174,6 +174,11 @@ $name = 'RBC'; die "invalid branch/routing number '$aba'\n"; } + ## set custname to business name if business checking or savings account is used otherwise leave as first and last name. + my $custname = $cust_pay_batch->cust_main->first . ' ' . $cust_pay_batch->cust_main->last; + $custname = $cust_pay_batch->cust_main->company + if (($cust_pay_batch->{Hash}->{paytype} eq "Business checking" || $cust_pay_batch->{Hash}->{paytype} eq "Business savings") && $cust_pay_batch->cust_main->company); + $i++; ## set to D for debit by default, then override to what cust_pay_batch has as payments may not have paycode. @@ -194,8 +199,7 @@ $name = 'RBC'; sprintf("%010.0f",$cust_pay_batch->amount*100). ' '. time2str("%Y%j", time + 86400). - sprintf("%-30.30s", encode('utf8', $cust_pay_batch->cust_main->first . ' ' . - $cust_pay_batch->cust_main->last)). + sprintf("%-30.30s", encode('utf8', $custname)). 'E'. # English ' '. sprintf("%-15s", $shortname). |