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-rwxr-xr-xhttemplate/edit/cust_refund.cgi185
1 files changed, 93 insertions, 92 deletions
diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
index 8955c7cee..2b3e02614 100755
--- a/httemplate/edit/cust_refund.cgi
+++ b/httemplate/edit/cust_refund.cgi
@@ -1,94 +1,95 @@
<!-- 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;
+%</TABLE>
+%<BR>
+%<INPUT TYPE="submit" VALUE="Post refund">
+% </FORM>
+% </BODY>
+%</HTML>
+%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 $p1 = popurl(1);
-
-print header('Refund '. ucfirst(lc($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;
-</TABLE>
-<BR>
-<INPUT TYPE="submit" VALUE="Post refund">
- </FORM>
- </BODY>
-</HTML>
-END
-
-%>