1 files changed, 94 insertions, 0 deletions
diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
new file mode 100755
index 0000000..8955c7c
--- /dev/null
+++ b/httemplate/edit/cust_refund.cgi
@@ -0,0 +1,94 @@
+<!-- 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
+
+%>