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authorChristopher Burger <burgerc@freeside.biz>2018-06-12 09:51:58 -0400
committerChristopher Burger <burgerc@freeside.biz>2018-06-12 11:08:59 -0400
commit42b35cdaeb0643630eda0513556a8e668fbcb8e2 (patch)
treeb7be235db2198c56ec2bb8bd535ea25ddebf96d5 /FS
parent8196faffdbc0abc43ce346119a76430c8a242b56 (diff)
RT# 74435 - fixed errors in posting a echeck refund when no account is listed.
Conflicts: httemplate/misc/payment.cgi
Diffstat (limited to 'FS')
-rw-r--r--FS/FS/cust_main/Billing_Batch.pm4
1 files changed, 2 insertions, 2 deletions
diff --git a/FS/FS/cust_main/Billing_Batch.pm b/FS/FS/cust_main/Billing_Batch.pm
index 38d100e..35e2714 100644
--- a/FS/FS/cust_main/Billing_Batch.pm
+++ b/FS/FS/cust_main/Billing_Batch.pm
@@ -114,7 +114,7 @@ sub batch_card {
} );
foreach (qw( address1 address2 city state zip country latitude longitude
- payby payinfo paydate payname paycode ))
+ payby payinfo paydate payname paycode paytype ))
{
$options{$_} = '' unless exists($options{$_});
}
@@ -142,7 +142,7 @@ sub batch_card {
'payname' => $options{payname} || $cust_payby->payname,
'paytype' => $options{paytype} || $cust_payby->paytype,
'amount' => $amount, # consolidating
- 'paycode' => $options{paycode} || $cust_payby->paycode,
+ 'paycode' => $options{paycode} || '',
} );
$cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)