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select agent and customer fields on attachment report, RT#81809
[freeside.git]
/
FS
/
FS
/
pay_batch
/
RBC.pm
diff --git
a/FS/FS/pay_batch/RBC.pm
b/FS/FS/pay_batch/RBC.pm
index
b013678
..
3d1d98b
100644
(file)
--- a/
FS/FS/pay_batch/RBC.pm
+++ b/
FS/FS/pay_batch/RBC.pm
@@
-174,9
+174,17
@@
$name = 'RBC';
die "invalid branch/routing number '$aba'\n";
}
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 = $cust_pay_batch->cust_main->batch_payment_payname($cust_pay_batch);
+
$i++;
$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).
sprintf("%06u", $i).
-
'D'
.
+
$debitorcredit
.
sprintf("%3s",$trans_code).
sprintf("%10s",$client_num).
' '.
sprintf("%3s",$trans_code).
sprintf("%10s",$client_num).
' '.
@@
-189,8
+197,7
@@
$name = 'RBC';
sprintf("%010.0f",$cust_pay_batch->amount*100).
' '.
time2str("%Y%j", time + 86400).
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).
'E'. # English
' '.
sprintf("%-15s", $shortname).
@@
-221,5
+228,10
@@
$name = 'RBC';
},
);
},
);
+## this format can handle credit transactions
+sub can_handle_credits {
+ 1;
+}
+
1;
1;