my @setuprecurs = ();
my @amounts = ();
foreach my $billpkgnum_setuprecur (@billpkgnum_setuprecurs) {
- my $amount = $cgi->param("billpkgnum$billpkgnum_setuprecur");
+ my $amount = $cgi->param("billpkgnum$billpkgnum_setuprecur-amount");
my( $billpkgnum, $setuprecur ) = split('-', $billpkgnum_setuprecur);
push @billpkgnums, $billpkgnum;
push @setuprecurs, $setuprecur;
}
my $error = FS::cust_credit->credit_lineitems(
- 'newreasonnum' => scalar($cgi->param('newreasonnum')),
- 'newreasonnum_type' => scalar($cgi->param('newreasonnumT')),
+ #the lineitems to credit
'billpkgnums' => \@billpkgnums,
'setuprecurs' => \@setuprecurs,
'amounts' => \@amounts,
+
+ #the credit
+ 'newreasonnum' => scalar($cgi->param('newreasonnum')),
+ 'newreasonnum_type' => scalar($cgi->param('newreasonnumT')),
map { $_ => scalar($cgi->param($_)) }
#fields('cust_credit')
qw( custnum _date amount reason reasonnum addlinfo ), #pkgnum eventnum