use Business::CreditCard;
use FS::UID qw(getotaker);
use FS::Record qw( qsearch qsearchs dbh );
+use FS::CurrentUser;
use FS::cust_credit;
use FS::cust_credit_refund;
use FS::cust_pay_refund;
sub check {
my $self = shift;
- $self->otaker(getotaker) unless $self->otaker;
+ $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
my $error =
$self->ut_numbern('refundnum')