RT# 74435 - fixed errors in posting a echeck refund when no account is listed.

Conflicts:
	FS/FS/cust_main/Billing_Batch.pm
	httemplate/elements/tr-select-cust_payby.html
	httemplate/misc/payment.cgi
	httemplate/misc/process/payment.cgi

2 files changed, 39 insertions, 3 deletions

diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
index e1975ed70..473648f42 100755
--- a/httemplate/edit/cust_refund.cgi
+++ b/httemplate/edit/cust_refund.cgi
@@ -85,6 +85,7 @@
 
 
 <BR>Refund
+
 <% ntable("#cccccc", 2) %>
 
   <TR>
@@ -105,6 +106,19 @@
 % }
 %  elsif ($payby eq 'CHEK') {
 %
+<SCRIPT TYPE="text/javascript">
+  function cust_payby_changed (what) {
+    var custpaybynum = what.options[what.selectedIndex].value
+    if ( custpaybynum == '' || custpaybynum == '0' ) {
+       //what.form.payinfo.disabled = false;
+       $('#cust_payby').slideDown();
+    } else {
+       //what.form.payinfo.value = '';
+       //what.form.payinfo.disabled = true;
+       $('#cust_payby').slideUp();
+    }
+  }
+</SCRIPT>
 % my @cust_payby = ();
 % if ( $payby eq 'CARD' ) {
 %   @cust_payby = $cust_main->cust_payby('CARD','DCRD');
@@ -123,10 +137,30 @@
      'onchange'   => 'cust_payby_changed(this)',
 &>
     <INPUT TYPE="hidden" NAME="batch" VALUE="1">
+    </TABLE>
+<P>
+<DIV ID="cust_payby"
+  <% $custpaybynum ? 'STYLE="display:none"'
+                   : ''
+  %>
+>
+<TABLE class="fsinnerbox">
+
+<& /elements/cust_payby_new.html,
+     'cust_payby' => \@cust_payby,
+     'curr_value' => $custpaybynum,
+&>
+
+</TABLE>
+</DIV>
+
 %  } else {
     <INPUT TYPE="hidden" NAME="payinfo" VALUE="">
+    </TABLE>
 % }
 
+<P>
+<TABLE class="fsinnerbox">
 <& /elements/tr-select-reason.html,
               'field'          => 'reasonnum',
               'reason_class'   => 'F',
diff --git a/httemplate/edit/process/cust_refund.cgi b/httemplate/edit/process/cust_refund.cgi
index b1b5c80bd..8dbe4fc63 100755
--- a/httemplate/edit/process/cust_refund.cgi
+++ b/httemplate/edit/process/cust_refund.cgi
@@ -71,6 +71,7 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
   $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
   ( $month, $year ) = $cust_payby->paydate_mon_year;
   $payname = $cust_payby->payname;
+  $cgi->param(-name=>"paytype", -value=>$cust_payby->paytype) unless $cgi->param("paytype");
 
 } else {
 
@@ -192,8 +193,9 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
   my $refund = "$1$2";
   $cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
   my $paynum = $1;
-  my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
-  $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
+  my $paydate;
+  if ($cust_payby->paydate) { $paydate = "$year-$month-01"; }
+  else { $paydate = "2037-12-01"; }
 
   if ( $cgi->param('batch') ) {
 
@@ -201,7 +203,7 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
                                      'payby'    => $payby,
                                      'amount'   => $refund,
                                      'payinfo'  => $payinfo,
-                                     'paydate'  => "$year-$month-01",
+                                     'paydate'  => $paydate,
                                      'payname'  => $payname,
                                      'paycode'  => 'C',
                                      map { $_ => scalar($cgi->param($_)) }