From 43530fe13141377a688b498d72617cd02ea93fae Mon Sep 17 00:00:00 2001 From: Ivan Kohler Date: Fri, 5 Sep 2014 18:22:47 -0700 Subject: [PATCH] add invnum to payment import, RT#29673 --- FS/FS/cust_pay.pm | 13 ++++++++++++- httemplate/misc/cust_pay-import.cgi | 4 +++- 2 files changed, 15 insertions(+), 2 deletions(-) diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index 139837c3a..01736f78f 100644 --- a/FS/FS/cust_pay.pm +++ b/FS/FS/cust_pay.pm @@ -1183,7 +1183,7 @@ sub batch_import { my @fields; my $payby; if ( $format eq 'simple' ) { - @fields = qw( custnum agent_custid paid payinfo ); + @fields = qw( custnum agent_custid paid payinfo invnum ); $payby = 'BILL'; } elsif ( $format eq 'extended' ) { die "unimplemented\n"; @@ -1268,9 +1268,20 @@ sub batch_import { $cust_pay{custnum} = $2; } + my $custnum = $cust_pay{custnum}; + my $cust_pay = new FS::cust_pay( \%cust_pay ); my $error = $cust_pay->insert; + if ( ! $error && $cust_pay->custnum != $custnum ) { + #invnum was defined, and ->insert set custnum to the customer for that + #invoice, but it wasn't the one the import specified. + $dbh->rollback if $oldAutoCommit; + $error = "specified invoice #". $cust_pay{invnum}. + " is for custnum ". $cust_pay->custnum. + ", not specified custnum $custnum"; + } + if ( $error ) { $dbh->rollback if $oldAutoCommit; return "can't insert payment for $line: $error"; diff --git a/httemplate/misc/cust_pay-import.cgi b/httemplate/misc/cust_pay-import.cgi index 28ad6e7df..05a6c4fd8 100644 --- a/httemplate/misc/cust_pay-import.cgi +++ b/httemplate/misc/cust_pay-import.cgi @@ -59,7 +59,9 @@ Field information:
  • amount: A positive numeric value with at most two digits after the decimal point. -
  • checknum: A sequences of digits. May be left blank. +
  • checknum: A sequence of digits. May be left blank. + +
  • invnum: Invoice number, optional -- 2.11.0