Desired pkgnum when using experimental package balances.
+=item bank
+
+The bank where the payment was deposited.
+
+=item depositor
+
+The name of the depositor.
+
+=item account
+
+The deposit account number.
+
+=item teller
+
+The teller number.
+
=back
=head1 METHODS
|| $self->ut_textn('payunique')
|| $self->ut_enum('closed', [ '', 'Y' ])
|| $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
+ || $self->ut_textn('bank')
+ || $self->ut_alphan('depositor')
+ || $self->ut_numbern('account')
+ || $self->ut_numbern('teller')
|| $self->payinfo_check()
- || $self->ut_numbern('discount_term')
;
return $error if $error;
return "invalid discount_term"
if ($self->discount_term && $self->discount_term < 2);
+ if ( $self->payby eq 'CASH' and $conf->exists('require_cash_deposit_info') ) {
+ foreach (qw(bank depositor account teller)) {
+ return "$_ required" if $self->get($_) eq '';
+ }
+ }
+
#i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it
# # UNIQUE index should catch this too, without race conditions, but this
# # should give a better error message the other 99.9% of the time...
corresponding payment - empty. If there is an error inserting any payment, the
entire transaction is rolled back, i.e. all payments are inserted or none are.
+FS::cust_pay objects may have the pseudo-field 'apply_to', containing a
+reference to an array of (uninserted) FS::cust_bill_pay objects. If so,
+those objects will be inserted with the paynum of the payment, and for
+each one, an error message or an empty string will be inserted into the
+list of errors.
+
For example:
my @errors = FS::cust_pay->batch_insert(@cust_pay);
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my $errors = 0;
+ my $num_errors = 0;
- my @errors = map {
- my $error = $_->insert( 'manual' => 1 );
- if ( $error ) {
- $errors++;
- } else {
- $_->cust_main->apply_payments;
+ my @errors;
+ foreach my $cust_pay (@_) {
+ my $error = $cust_pay->insert( 'manual' => 1 );
+ push @errors, $error;
+ $num_errors++ if $error;
+
+ if ( ref($cust_pay->get('apply_to')) eq 'ARRAY' ) {
+
+ foreach my $cust_bill_pay ( @{ $cust_pay->apply_to } ) {
+ if ( $error ) { # insert placeholders if cust_pay wasn't inserted
+ push @errors, '';
+ }
+ else {
+ $cust_bill_pay->set('paynum', $cust_pay->paynum);
+ my $apply_error = $cust_bill_pay->insert;
+ push @errors, $apply_error || '';
+ $num_errors++ if $apply_error;
+ }
+ }
+
+ } elsif ( !$error ) { #normal case: apply payments as usual
+ $cust_pay->cust_main->apply_payments;
}
- $error;
- } @_;
- if ( $errors ) {
+ }
+
+ if ( $num_errors ) {
$dbh->rollback if $oldAutoCommit;
} else {
$dbh->commit or die $dbh->errstr if $oldAutoCommit;