<TR>
<TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% $payby %> # <% $paymask %></TD>
+ <INPUT TYPE="hidden" NAME="custpaybynum" VALUE="<% $cust_payby->custpaybynum %>">
</TR>
% unless ( $paydate || $cust_pay->payby ne 'CARD' ) { # possibly other reasons: i.e. card has since expired
die "access denied"
unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
-my( $paynum, $cust_pay, $batchnum ) = ( '', '', '' );
+my( $paynum, $cust_pay, $batchnum, $cust_payby ) = ( '', '', '', '' );
if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
$paynum = $1;
$cust_pay = qsearchs('cust_pay', { paynum=>$paynum } )
} else {
$custnum = $cust_pay->custnum;
}
+ # get custpayby
+ die "Can not find payby record!"
+ unless $cust_payby = qsearchs(
+ 'cust_payby', { paymask => $cust_pay->paymask, custnum => $custnum }
+ );
+
}
die "no custnum or paynum specified!" unless $custnum;
my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
my $paymask = '';
+
+## get cust pay info if paynum exists
+if ( $cgi->param('paynum') > 0) {
+ $cust_pay = qsearchs({
+ 'table' => 'cust_pay',
+ 'hashref' => { 'paynum' => $cgi->param('paynum') },
+ 'select' => 'cust_pay.*, cust_pay_batch.payname ',
+ 'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
+ });
+}
+
if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
##
} elsif ( $cgi->param('paynum') > 0) {
- $cust_pay = qsearchs({
- 'table' => 'cust_pay',
- 'hashref' => { 'paynum' => $cgi->param('paynum') },
- 'select' => 'cust_pay.*, cust_pay_batch.payname ',
- 'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
- });
$payinfo = $cust_pay->payinfo;
$payname = $cust_pay->payname;
$_, scalar($cgi->param($_))
} fields('cust_refund');
+ ## unapply payment before creating refund.
+ while ( $cust_pay && $cust_pay->unapplied < $refund ) {
+ my @cust_bill_pay = $cust_pay->cust_bill_pay;
+ last unless @cust_bill_pay;
+ my $cust_bill_pay = pop @cust_bill_pay;
+ my $error = $cust_bill_pay->delete;
+ last if $error;
+ }
+
my $new = new FS::cust_refund ( { 'paynum' => $paynum,
%hash,
} );