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authorivan <ivan>2004-07-06 17:26:02 +0000
committerivan <ivan>2004-07-06 17:26:02 +0000
commit4ae85517a9c3a8a2f61e87bc27a74eb616e396a4 (patch)
tree6f6c57f1719b34a9b59cc25ac1fcc7298d69daa5 /httemplate/edit/cust_refund.cgi
parentc0c6e34a0818945d86165b47adcddfea91f3f7e4 (diff)
payment voiding part deux & credit card refunds!
Diffstat (limited to 'httemplate/edit/cust_refund.cgi')
-rwxr-xr-xhttemplate/edit/cust_refund.cgi93
1 files changed, 93 insertions, 0 deletions
diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
new file mode 100755
index 000000000..425c17738
--- /dev/null
+++ b/httemplate/edit/cust_refund.cgi
@@ -0,0 +1,93 @@
+<!-- mason kludge -->
+<%
+
+my $conf = new FS::Conf;
+my $custnum = $cgi->param('custnum');
+my $refund = $cgi->param('refund');
+my $payby = $cgi->param('payby');
+my $reason = $cgi->param('reason');
+
+my( $paynum, $cust_pay ) = ( '', '' );
+if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
+ $paynum = $1;
+ $cust_pay = qsearchs('cust_pay', { paynum=>$paynum } )
+ or die "unknown payment # $paynum";
+ $refund ||= $cust_pay->unrefunded;
+ if ( $custnum ) {
+ die "payment # $paynum is not for specified customer # $custnum"
+ unless $custnum == $cust_pay->custnum;
+ } else {
+ $custnum = $cust_pay->custnum;
+ }
+}
+die "no custnum or paynum specified!" unless $custnum;
+
+my $_date = time;
+
+my $p1 = popurl(1);
+
+print header('Refund '. ucfirst(lc($payby)). ' payment', '');
+print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
+ "</FONT>"
+ if $cgi->param('error');
+print <<END, small_custview($custnum, $conf->config('countrydefault'));
+ <FORM ACTION="${p1}process/cust_refund.cgi" METHOD=POST>
+ <INPUT TYPE="hidden" NAME="refundnum" VALUE="">
+ <INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">
+ <INPUT TYPE="hidden" NAME="paynum" VALUE="$paynum">
+ <INPUT TYPE="hidden" NAME="_date" VALUE="$_date">
+ <INPUT TYPE="hidden" NAME="payby" VALUE="$payby">
+ <INPUT TYPE="hidden" NAME="payinfo" VALUE="">
+ <INPUT TYPE="hidden" NAME="paybatch" VALUE="">
+ <INPUT TYPE="hidden" NAME="credited" VALUE="">
+ <BR>
+END
+
+if ( $cust_pay ) {
+
+ #false laziness w/FS/FS/cust_pay.pm
+ my $payby = $cust_pay->payby;
+ my $payinfo = $cust_pay->payinfo;
+ $payby =~ s/^BILL$/Check/ if $payinfo;
+ $payinfo = $cust_pay->payinfo_masked if $payby eq 'CARD';
+
+ print '<BR>Payment'. ntable("#cccccc", 2).
+ '<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$'.
+ $cust_pay->paid. '</TD></TR>'.
+ '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
+ time2str("%D",$cust_pay->_date). '</TD></TR>'.
+ '<TR><TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff">'.
+ ucfirst(lc($payby)). ' # '. $payinfo. '</TD></TR>';
+ #false laziness w/FS/FS/cust_main::realtime_refund_bop
+ if ( $cust_pay->paybatch =~ /^(\w+):(\w+)(:(\w+))?$/ ) {
+ my ( $processor, $auth, $order_number ) = ( $1, $2, $4 );
+ print '<TR><TD ALIGN="right">Processor</TD><TD BGCOLOR="#ffffff">'.
+ $processor. '</TD></TR>';
+ print '<TR><TD ALIGN="right">Authorization</TD><TD BGCOLOR="#ffffff">'.
+ $auth. '</TD></TR>'
+ if length($auth);
+ print '<TR><TD ALIGN="right">Order number</TD><TD BGCOLOR="#ffffff">'.
+ $order_number. '</TD></TR>'
+ if length($order_number);
+ }
+ print '</TABLE>';
+}
+
+print '<BR>Refund'. ntable("#cccccc", 2).
+ '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
+ time2str("%D",$_date). '</TD></TR>';
+
+print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="refund" VALUE="$refund" SIZE=8 MAXLENGTH=8></TD></TR>!;
+
+print qq!<TR><TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="$reason"></TD></TR>!;
+
+print <<END;
+</TABLE>
+<BR>
+<INPUT TYPE="submit" VALUE="Post refund">
+ </FORM>
+ </BODY>
+</HTML>
+END
+
+%>