RT#28246: Add more details to Change History for Discounts [better solution]

[freeside.git] / FS / FS / cust_pay.pm

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 139837c..1e27851 100644 (file)
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -707,7 +707,7 @@ sub send_receipt {
         'msgtype' => 'receipt',
       };
       $error = $queue->insert(
-        'from'    => $conf->config('invoice_from', $cust_main->agentnum),
+        'from'    => $conf->invoice_from_full( $cust_main->agentnum ),
                                    #invoice_from??? well as good as any
         'to'      => \@invoicing_list,
         'subject' => 'Payment receipt',
@@ -1183,7 +1183,7 @@ sub batch_import {
   my @fields;
   my $payby;
   if ( $format eq 'simple' ) {
-    @fields = qw( custnum agent_custid paid payinfo );
+    @fields = qw( custnum agent_custid paid payinfo invnum );
     $payby = 'BILL';
   } elsif ( $format eq 'extended' ) {
     die "unimplemented\n";
@@ -1268,9 +1268,20 @@ sub batch_import {
       $cust_pay{custnum} = $2;
     }
 
+    my $custnum = $cust_pay{custnum};
+
     my $cust_pay = new FS::cust_pay( \%cust_pay );
     my $error = $cust_pay->insert;
 
+    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";
+    }
+
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
       return "can't insert payment for $line: $error";