add svc_cable.ordernum, RT#22009

[freeside.git] / FS / FS / cust_credit.pm

diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm
index 05d961c..bd92bdc 100644 (file)
--- a/FS/FS/cust_credit.pm
+++ b/FS/FS/cust_credit.pm
@@ -7,7 +7,7 @@ use vars qw( $conf $unsuspendauto $me $DEBUG
            );
 use List::Util qw( min );
 use Date::Format;
-use FS::UID qw( dbh getotaker );
+use FS::UID qw( dbh );
 use FS::Misc qw(send_email);
 use FS::Record qw( qsearch qsearchs dbdef );
 use FS::CurrentUser;
@@ -19,6 +19,8 @@ use FS::part_pkg;
 use FS::reason_type;
 use FS::reason;
 use FS::cust_event;
+use FS::agent;
+use FS::sales;
 
 $me = '[ FS::cust_credit ]';
 $DEBUG = 0;
@@ -311,6 +313,9 @@ sub check {
     || $self->ut_enum('closed', [ '', 'Y' ])
     || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
     || $self->ut_foreign_keyn('eventnum', 'cust_event', 'eventnum')
+    || $self->ut_foreign_keyn('commission_agentnum',  'agent', 'agentnum')
+    || $self->ut_foreign_keyn('commission_salesnum',  'sales', 'salesnum')
+    || $self->ut_foreign_keyn('commission_pkgnum', 'cust_pkg', 'pkgnum')
   ;
   return $error if $error;
 
@@ -717,7 +722,7 @@ sub credit_lineitems {
   my %cust_bill_pkg = ();
   my %cust_credit_bill_pkg = ();
   my %taxlisthash = ();
-  my %unapplied_payments; #invoice numbers, and then billpaynums
+  my %unapplied_payments = (); #invoice numbers, and then billpaynums
   foreach my $billpkgnum ( @{$arg{billpkgnums}} ) {
     my $setuprecur = shift @{$arg{setuprecurs}};
     my $amount = shift @{$arg{amounts}};