diff options
| author | ivan <ivan> | 2005-03-13 11:34:45 +0000 |
|---|---|---|
| committer | ivan <ivan> | 2005-03-13 11:34:45 +0000 |
| commit | c62991706722410987b249893f1323b4ba0e7a5f (patch) | |
| tree | 8d6cb7358f299e4269321e916dfe351545d862f0 | |
| parent | e28cba4f7305371968c96cfc57697221a58bc8cc (diff) | |
when refunding against a specific card payment, use the card details from the payment instead of the customer record
| -rw-r--r-- | FS/FS/cust_main.pm | 23 |
1 files changed, 10 insertions, 13 deletions
diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index deb14ae0c..479b19a4a 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -2159,20 +2159,17 @@ sub realtime_refund_bop { $payname = "$payfirst $paylast"; } - if ( $method eq 'CC' ) { - - $content{card_number} = $self->payinfo; - $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; - $content{expiration} = "$2/$1"; + if ( $method eq 'CC' ) { - #$content{cvv2} = $self->paycvv - # if defined $self->dbdef_table->column('paycvv') - # && length($self->paycvv); - - #$content{recurring_billing} = 'YES' - # if qsearch('cust_pay', { 'custnum' => $self->custnum, - # 'payby' => 'CARD', - # 'payinfo' => $self->payinfo, } ); + if ( $cust_pay ) { + $content{card_number} = $cust_pay->payinfo; + #$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; + #$content{expiration} = "$2/$1"; + } else { + $content{card_number} = $self->payinfo; + $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; + $content{expiration} = "$2/$1"; + } } elsif ( $method eq 'ECHECK' ) { ( $content{account_number}, $content{routing_code} ) = |