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 c716602..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;
 
@@ -717,8 +722,7 @@ sub credit_lineitems {
   my %cust_bill_pkg = ();
   my %cust_credit_bill_pkg = ();
   my %taxlisthash = ();
-  # except here they're billpaynums
-  my %unapplied_payments;
+  my %unapplied_payments = (); #invoice numbers, and then billpaynums
   foreach my $billpkgnum ( @{$arg{billpkgnums}} ) {
     my $setuprecur = shift @{$arg{setuprecurs}};
     my $amount = shift @{$arg{amounts}};
@@ -753,7 +757,7 @@ sub credit_lineitems {
         $dbh->rollback if $oldAutoCommit;
         return "Error unapplying payment: $error";
       }
-      $unapplied_payments{$cust_bill_pay_pkg->billpaynum}
+      $unapplied_payments{$invnum}{$cust_bill_pay_pkg->billpaynum}
         += $cust_bill_pay_pkg->amount;
     }
 
@@ -893,27 +897,37 @@ sub credit_lineitems {
           $dbh->rollback if $oldAutoCommit;
           return "Error unapplying payment: $error";
         }
-        $unapplied_payments{$cust_bill_pay_pkg->billpaynum}
+        $unapplied_payments{$invnum}{$cust_bill_pay_pkg->billpaynum}
           += $cust_bill_pay_pkg->amount;
       }
     } #foreach $taxline
 
     # if we unapplied any payments from line items, also unapply that 
     # amount from the invoice
-    foreach my $billpaynum (keys %unapplied_payments) {
+    foreach my $billpaynum (keys %{$unapplied_payments{$invnum}}) {
       my $cust_bill_pay = FS::cust_bill_pay->by_key($billpaynum)
         or die "broken payment application $billpaynum";
+      my @subapps = $cust_bill_pay->lineitem_applications;
       $error = $cust_bill_pay->delete; # can't replace
 
       my $new_cust_bill_pay = FS::cust_bill_pay->new({
           $cust_bill_pay->hash,
           billpaynum => '',
           amount => sprintf('%.2f', 
-              $cust_bill_pay->amount - $unapplied_payments{$billpaynum}),
+              $cust_bill_pay->amount 
+              - $unapplied_payments{$invnum}{$billpaynum}),
       });
 
       if ( $new_cust_bill_pay->amount > 0 ) {
         $error ||= $new_cust_bill_pay->insert;
+        # Also reapply it to everything it was applied to before.
+        # Note that we've already deleted cust_bill_pay_pkg records for the
+        # items we're crediting, so they aren't on this list.
+        foreach my $cust_bill_pay_pkg (@subapps) {
+          $cust_bill_pay_pkg->billpaypkgnum('');
+          $cust_bill_pay_pkg->billpaynum($new_cust_bill_pay->billpaynum);
+          $error ||= $cust_bill_pay_pkg->insert;
+        }
       }
       if ( $error ) {
         $dbh->rollback if $oldAutoCommit;