RT# 74435 - fixed so payment would auto unapply when doing a batch refund

diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
index f3dec98..1492139 100755 (executable)
--- a/httemplate/edit/cust_refund.cgi
+++ b/httemplate/edit/cust_refund.cgi
@@ -46,6 +46,7 @@
 
   <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
@@ -221,7 +222,7 @@ my $batch   = $cgi->param('batch');
 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 } )
@@ -234,6 +235,12 @@ if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
   } 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;
 

diff --git a/httemplate/edit/process/cust_refund.cgi b/httemplate/edit/process/cust_refund.cgi
index 1f96456..9175eb1 100755 (executable)
--- a/httemplate/edit/process/cust_refund.cgi
+++ b/httemplate/edit/process/cust_refund.cgi
@@ -55,6 +55,17 @@ if ( $error ) {
 
 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 ) {
 
   ##
@@ -75,12 +86,6 @@ 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;
 
@@ -228,6 +233,15 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
       $_, scalar($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,
                                   } );