RT# 74452 Optimize referral billing event condition

[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 142c50b..c4388d1 100644 (file)
--- a/FS/FS/pay_batch/RBC.pm
+++ b/FS/FS/pay_batch/RBC.pm
@@ -180,8 +180,13 @@ $name = 'RBC';
       if (($cust_pay_batch->cust_main->paytype eq "Business checking" || $cust_pay_batch->cust_main->paytype eq "Business savings") && $cust_pay_batch->cust_main->company);
 
     $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).
-    'D'.
+    $debitorcredit.
     sprintf("%3s",$trans_code).
     sprintf("%10s",$client_num).
     ' '.
@@ -225,5 +230,10 @@ $name = 'RBC';
   },
 );
 
+## this format can handle credit transactions
+sub can_handle_credits {
+  1;
+}
+
 1;