RT# 83122 Utility to issue credits against taxnums - fix typo

diff --git a/FS/bin/freeside-issue-credit-for-taxnums b/FS/bin/freeside-issue-credit-for-taxnums
index 31de71f..8b7a122 100755 (executable)
--- a/FS/bin/freeside-issue-credit-for-taxnums
+++ b/FS/bin/freeside-issue-credit-for-taxnums
@@ -83,7 +83,7 @@ say "Done - credits written to database";
 exit();
 
 sub apply_cust_credits {
 exit();
 
 sub apply_cust_credits {

-  my @credits = shift;
+  my @credits = @_;

 
   my $csv_fn = "$csv_dir/cust_credit.csv";
 
 
   my $csv_fn = "$csv_dir/cust_credit.csv";
 


@@ -117,12 +117,12 @@ sub apply_cust_credits {
       die $error;
     }
 
       die $error;
     }
 

-    say $log->info(
-      sprintf 'Issued credit to custnum:%s for invnum:%s for amount %s',
+    my $msg = sprintf 'Issued credit to custnum:%s for invnum:%s for amount %s',

         $credit->{custnum},
         $credit->{invnum},
         $credit->{custnum},
         $credit->{invnum},

-        $credit->{amount},
-    );
+        $credit->{amount};
+    say $msg;
+    $log->info( $msg );

 
     say $csv_fh join ',' => (
       map { $_ =~ /\D/ ? qq["$_"] : $_ } (
 
     say $csv_fh join ',' => (
       map { $_ =~ /\D/ ? qq["$_"] : $_ } (


@@ -407,11 +407,11 @@ A comma separated list, with no spaces, of taxnums to issue credits for
 
 =item B<--credit-reasonnum> [22]
 
 
 =item B<--credit-reasonnum> [22]
 

-The credit num to be attached to issued credits
+The credit reasonnum to be attached to issued credits

 
 =item B<--credit-addlinfo> "[Credits happen for this reason]"
 
 
 =item B<--credit-addlinfo> "[Credits happen for this reason]"
 

-Comment field attached to issued creits.  Enclose text within quotes.
+Comment field attached to issued credits.  Enclose text within quotes.

 
 =item B<--insert-credits>
 
 
 =item B<--insert-credits>
 


@@ -435,4 +435,4 @@ of customer charges for those taxnums.
 When directed, utility will issue a credit to the account of each of those
 customers, and generate a CSV report describing those credits for reporting
 
 When directed, utility will issue a credit to the account of each of those
 customers, and generate a CSV report describing those credits for reporting
 

-=cut
\ No newline at end of file
+=cut