use strict;
use vars qw( @ISA );
use Business::CreditCard;
-use FS::Record qw( dbh );
+use FS::Record qw( qsearchs dbh );
use FS::UID qw(getotaker);
use FS::cust_credit;
use FS::cust_credit_refund;
=head1 VERSION
-$Id: cust_refund.pm,v 1.15 2002-01-28 06:57:23 ivan Exp $
+$Id: cust_refund.pm,v 1.16 2002-02-19 03:06:23 ivan Exp $
=head1 BUGS