add cust_pay_refund table to refund payments

2 files changed, 22 insertions, 10 deletions

diff --git a/httemplate/edit/cust_bill_pay.cgi b/httemplate/edit/cust_bill_pay.cgi
index 8cdf4509a..24bce308a 100755
--- a/httemplate/edit/cust_bill_pay.cgi
+++ b/httemplate/edit/cust_bill_pay.cgi
@@ -59,10 +59,10 @@ foreach my $cust_bill ( @cust_bill ) {
 END
 }
 
-#  if ( cust_bill == "Refund" ) {
-#    what.form.amount.value = "$credited";
-#  }
 print <<END;
+  if ( cust_bill == "Refund" ) {
+    what.form.amount.value = "$unapplied";
+  }
 }
 </SCRIPT>
 END
@@ -75,7 +75,7 @@ foreach my $cust_bill ( @cust_bill ) {
         ' -  '. time2str("%D",$cust_bill->_date).
         ' - $'. $cust_bill->owed;
 }
-#print qq!<OPTION VALUE="Refund">Refund!;
+print qq!<OPTION VALUE="Refund">Refund!;
 print "</SELECT>";
 
 print qq!<BR>Amount \$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8>!;
diff --git a/httemplate/edit/process/cust_bill_pay.cgi b/httemplate/edit/process/cust_bill_pay.cgi
index 0c33506a8..0025b16b5 100755
--- a/httemplate/edit/process/cust_bill_pay.cgi
+++ b/httemplate/edit/process/cust_bill_pay.cgi
@@ -11,12 +11,24 @@ my $cust_main = qsearchs('cust_main', { 'custnum' => $cust_pay->custnum } )
 
 my $custnum = $cust_main->custnum;
 
-my $new = new FS::cust_bill_pay ( {
-  map {
-    $_, scalar($cgi->param($_));
-  #} qw(custnum _date amount invnum)
-  } fields('cust_bill_pay')
-} );
+my $new;
+if ($cgi->param('invnum') =~ /^Refund$/) {
+  $new = new FS::cust_refund ( {
+    'reason'  => 'Refunding payment', #enter reason in UI
+    'refund'  => $cgi->param('amount'),
+    'payby'   => 'BILL',
+    #'_date'   => $cgi->param('_date'),
+    'payinfo' => 'Cash', #enter payinfo in UI
+    'paynum' => $paynum,
+  } );
+} else {
+  $new = new FS::cust_bill_pay ( {
+    map {
+      $_, scalar($cgi->param($_));
+    #} qw(custnum _date amount invnum)
+    } fields('cust_bill_pay')
+  } );
+}
 
 my $error = $new->insert;