use Date::Format;
use Business::CreditCard;
use Text::Template;
-use FS::UID qw( getotaker );
+use FS::UID qw( getotaker driver_name );
use FS::Misc qw( send_email );
use FS::Misc::DateTime qw( parse_datetime ); #for batch_import
use FS::Record qw( dbh qsearch qsearchs );
###
# migrate batchnums from the misused 'paybatch' field to 'batchnum'
###
+ my $text = (driver_name =~ /^mysql/i) ? 'char' : 'text';
my $search = FS::Cursor->new( {
'table' => 'cust_pay',
- 'addl_from' => ' JOIN pay_batch ON cust_pay.paybatch = CONCAT(pay_batch.batchnum) ',
+ 'addl_from' => " JOIN pay_batch ON cust_pay.paybatch = CAST(pay_batch.batchnum AS $text) ",
} );
while (my $cust_pay = $search->fetch) {
$cust_pay->set('batchnum' => $cust_pay->paybatch);