diff options
| author | Christopher Burger <burgerc@freeside.biz> | 2017-05-18 11:58:26 -0400 |
|---|---|---|
| committer | Christopher Burger <burgerc@freeside.biz> | 2017-05-18 11:58:26 -0400 |
| commit | 386c1c45a7cb9e8ad93862d9aa2d59cdb4ed0d3a (patch) | |
| tree | b994f7a4938b146b26991b6e5b18d7eb62a5c813 /FS | |
| parent | a8d055471f77f59883f921d9eeda056a2e7ad279 (diff) | |
RT# 74435 - Adding option to allow refunds using electronic check batch with RBC format.
Diffstat (limited to 'FS')
| -rw-r--r-- | FS/FS/Schema.pm | 1 | ||||
| -rw-r--r-- | FS/FS/cust_main/Billing_Batch.pm | 3 | ||||
| -rw-r--r-- | FS/FS/pay_batch/RBC.pm | 7 |
3 files changed, 9 insertions, 2 deletions
diff --git a/FS/FS/Schema.pm b/FS/FS/Schema.pm index f3e7c4efb..086fcff0f 100644 --- a/FS/FS/Schema.pm +++ b/FS/FS/Schema.pm @@ -2705,6 +2705,7 @@ sub tables_hashref { 'status', 'varchar', 'NULL', $char_d, '', '', 'failure_status','varchar', 'NULL', 16, '', '', 'error_message', 'varchar', 'NULL', $char_d, '', '', + 'paycode', 'varchar', 'NULL', $char_d, '', '', ], 'primary_key' => 'paybatchnum', 'unique' => [], diff --git a/FS/FS/cust_main/Billing_Batch.pm b/FS/FS/cust_main/Billing_Batch.pm index d8e6f8a35..d8ae3b40f 100644 --- a/FS/FS/cust_main/Billing_Batch.pm +++ b/FS/FS/cust_main/Billing_Batch.pm @@ -114,7 +114,7 @@ sub batch_card { } ); foreach (qw( address1 address2 city state zip country latitude longitude - payby payinfo paydate payname )) + payby payinfo paydate payname paycode )) { $options{$_} = '' unless exists($options{$_}); } @@ -142,6 +142,7 @@ sub batch_card { 'payname' => $options{payname} || $cust_payby->payname, 'paytype' => $options{paytype} || $cust_payby->paytype, 'amount' => $amount, # consolidating + 'paycode' => $options{paycode} || $cust_payby->paycode, } ); $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum) diff --git a/FS/FS/pay_batch/RBC.pm b/FS/FS/pay_batch/RBC.pm index b0136786b..21dae4256 100644 --- a/FS/FS/pay_batch/RBC.pm +++ b/FS/FS/pay_batch/RBC.pm @@ -175,8 +175,13 @@ $name = 'RBC'; } $i++; + + ## set to D for debit by default, then override to what cust_pay_batch has as payments may not have paycode. + my $debitorcredit = 'D'; + $debitorcredit = $cust_pay_batch->paycode unless !$cust_pay_batch->paycode; + sprintf("%06u", $i). - 'D'. + $debitorcredit. sprintf("%3s",$trans_code). sprintf("%10s",$client_num). ' '. |