X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_credit.pm;h=082b0f256f1fe75b376f1bb46f231afe5d968b6d;hp=c716602a0101f9e540224bcd7c8e4e3e11526a33;hb=2be0687ad93376100101bb270d7ff838b91a869a;hpb=eb70a0b5a299e8e77e64cd10ee515270fbe14044 diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm index c716602a0..082b0f256 100644 --- a/FS/FS/cust_credit.pm +++ b/FS/FS/cust_credit.pm @@ -646,6 +646,7 @@ Example: use FS::cust_bill_pkg; sub credit_lineitems { my( $class, %arg ) = @_; + warn Data::Dumper::Dumper \%arg; my $curuser = $FS::CurrentUser::CurrentUser; #some false laziness w/misc/xmlhttp-cust_bill_pkg-calculate_taxes.html @@ -717,8 +718,7 @@ 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 +753,7 @@ 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 +893,37 @@ 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;