1 files changed, 144 insertions, 0 deletions
diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
new file mode 100755
index 000000000..02f65d90a
--- /dev/null
+++ b/httemplate/edit/cust_refund.cgi
@@ -0,0 +1,144 @@
+%
+%
+%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 $p1 = popurl(1);
+%
+%
+
+
+<% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %>
+% if ( $cgi->param('error') ) { 
+
+  <FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
+  <BR><BR>
+% } 
+
+
+<% small_custview($custnum, $conf->config('countrydefault')) %>
+
+<FORM NAME="RefundForm" ACTION="<% $p1 %>process/cust_refund.cgi" METHOD=POST onSubmit="document.RefundForm.submit.disabled=true">
+<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>
+% if ( $cust_pay ) {
+%
+%  #false laziness w/FS/FS/cust_pay.pm
+%  my $payby = $cust_pay->payby;
+%  my $paymask = $cust_pay->paymask;
+%  my $paydate = $cust_pay->paydate;
+%  if ( $cgi->param('error') ) { 
+%    $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
+%    $paydate = '' unless ($paydate =~ /^\d{2,4}-\d{1,2}-01$'/);
+%  }
+%  $payby =~ s/^BILL$/Check/ if $paymask;
+%  $payby =~ s/^CHEK$/Electronic check/;
+%
+%
+
+
+  <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)) %> # <% $paymask %></TD>
+  </TR>
+
+% unless ( $paydate ) {  # possibly other reasons: i.e. card has since expired
+  <TR>
+    <TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">
+      <% include( '/elements/select-month_year.html',
+                  'prefix' => 'exp',
+                  'selected_date' => $paydate,
+                  'empty_option' => !$paydate,
+                ) %>
+    </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 );
+%  
+
+
+    <TR>
+      <TD ALIGN="right">Processor</TD><TD BGCOLOR="#ffffff"><% $processor %></TD>
+    </TR>
+% if ( length($auth) ) { 
+
+      <TR>
+        <TD ALIGN="right">Authorization</TD><TD BGCOLOR="#ffffff"><% $auth %></TD>
+      </TR>
+% } 
+% if ( length($order_number) ) { 
+
+      <TR>
+        <TD ALIGN="right">Order number</TD><TD BGCOLOR="#ffffff"><% $order_number %></TD>
+      </TR>
+% } 
+% } 
+
+  </TABLE>
+% } 
+
+
+<BR>Refund
+<% ntable("#cccccc", 2) %>
+
+  <TR>
+    <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$_date) %></TD>
+  </TR>
+
+  <TR>
+    <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=8></TD>
+  </TR>
+
+  <TR>
+    <TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>"></TD>
+  </TR>
+</TABLE>
+
+<BR>
+<INPUT TYPE="submit" NAME="submit" VALUE="Post refund">
+
+</FORM>
+
+<% include('/elements/footer.html') %>
+