+ if ( ! $error && $cust_pay->custnum != $custnum ) {
+ #invnum was defined, and ->insert set custnum to the customer for that
+ #invoice, but it wasn't the one the import specified.
+ $dbh->rollback if $oldAutoCommit;
+ $error = "specified invoice #". $cust_pay{invnum}.
+ " is for custnum ". $cust_pay->custnum.
+ ", not specified custnum $custnum";
+ }
+