Desired pkgnum when using experimental package balances.
+=item no_auto_apply
+
+Flag to only allow manual application of payment, empty or 'Y'
+
=item bank
The bank where the payment was deposited.
|| $self->ut_textn('paybatch')
|| $self->ut_textn('payunique')
|| $self->ut_enum('closed', [ '', 'Y' ])
+ || $self->ut_flag('no_auto_apply')
|| $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
|| $self->ut_textn('bank')
|| $self->ut_alphan('depositor')
sub process_batch_import {
my $job = shift;
- #agent_custid isn't a cust_pay field, see hash callback
- my $format = [ qw(custnum agent_custid paid payinfo invnum) ];
my $hashcb = sub {
my %hash = @_;
my $custnum = $hash{'custnum'};
return %hash;
};
- my $opt = { 'table' => 'cust_pay',
- 'params' => [ '_date', 'agentnum', 'payby', 'paybatch' ],
- 'formats' => {
- 'simple-csv' => $format,
- 'simple-xls' => $format,
- },
- 'format_types' => {
- 'simple-csv' => 'csv',
- 'simple-xls' => 'xls',
- },
- 'default_csv' => 1,
- 'format_hash_callbacks' => {
- 'simple-csv' => $hashcb,
- 'simple-xls' => $hashcb,
- },
- 'postinsert_callback' => sub {
- my $cust_pay = shift;
- my $cust_main = $cust_pay->cust_main ||
- return "can't find customer to which payments apply";
- my $error = $cust_main->apply_payments_and_credits;
- return $error
- ? "can't apply payments to customer ".$cust_pay->custnum."$error"
- : '';
- },
- };
+ my $opt = {
+ 'table' => 'cust_pay',
+ 'params' => [ '_date', 'agentnum', 'payby', 'paybatch' ],
+ #agent_custid isn't a cust_pay field, see hash callback
+ 'formats' => { 'simple' =>
+ [ qw(custnum agent_custid paid payinfo invnum) ] },
+ 'format_types' => { 'simple' => '' }, #force infer from file extension
+ 'default_csv' => 1, #if not .xls, will read as csv, regardless of extension
+ 'format_hash_callbacks' => { 'simple' => $hashcb },
+ 'insert_args_callback' => sub { ( 'manual'=>1 ); },
+ 'postinsert_callback' => sub {
+ my $cust_pay = shift;
+ my $cust_main = $cust_pay->cust_main
+ or return "can't find customer to which payments apply";
+ my $error = $cust_main->apply_payments_and_credits;
+ return $error
+ ? "can't apply payments to customer ".$cust_pay->custnum."$error"
+ : '';
+ },
+ };
FS::Record::process_batch_import( $job, $opt, @_ );