X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_credit.pm;h=0376f1dc4fb3433408441521dc2aac5ca52ad7a3;hp=c716602a0101f9e540224bcd7c8e4e3e11526a33;hb=9d35792778885932c09102bd011b518eb47c5131;hpb=9cedd28800e1c77dd53adab3027494a6f2e1b2cf

diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm
index c716602a0..0376f1dc4 100644
--- 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;
@@ -717,8 +717,7 @@ 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 +752,7 @@ 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 +892,37 @@ 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;