diff options
Diffstat (limited to 'httemplate/edit/cust_refund.cgi')
| -rwxr-xr-x | httemplate/edit/cust_refund.cgi | 214 |
1 files changed, 123 insertions, 91 deletions
diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi index 8955c7cee..aa825af94 100755 --- a/httemplate/edit/cust_refund.cgi +++ b/httemplate/edit/cust_refund.cgi @@ -1,94 +1,126 @@ -<!-- 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; - $payby =~ s/^CHEK$/Electronic check/; - $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; +% +% +%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; +% $payby =~ s/^BILL$/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> +% +% #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" VALUE="Post refund"> - </FORM> - </BODY> -</HTML> -END +<INPUT TYPE="submit" NAME="submit" VALUE="Post refund"> + +</FORM> + +<% include('/elements/footer.html') %> -%> |