1 files changed, 167 insertions, 0 deletions
diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
new file mode 100755
index 0000000..59417b4
--- /dev/null
+++ b/httemplate/edit/cust_refund.cgi
@@ -0,0 +1,167 @@
+% if ( $link eq 'popup' ) { 
+  <% include('/elements/header-popup.html', $title ) %>
+% } else { 
+  <% include("/elements/header.html", $title, '') %>
+% } 
+
+<% include('/elements/error.html') %>
+
+% unless ( $link eq 'popup' ) { 
+    <% small_custview($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="popup" VALUE="<% $link %>">
+<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="paybatch" VALUE="">
+<INPUT TYPE="hidden" NAME="credited" VALUE="">
+
+<BR>
+
+% if ( $cust_pay ) {
+%
+%  #false laziness w/FS/FS/cust_pay.pm
+%  my $payby = FS::payby->payname($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$'/);
+%  }
+
+  <BR>Payment
+  <% ntable("#cccccc", 2) %>
+
+    <TR>
+      <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<% $cust_pay->paid %></TD>
+    </TR>
+
+  <TR>
+    <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str($date_format, $cust_pay->_date) %></TD>
+  </TR>
+
+  <TR>
+    <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% $payby %> # <% $paymask %></TD>
+  </TR>
+
+% unless ( $paydate || $cust_pay->payby ne 'CARD' ) {  # 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"><% $order_number %></TD>
+      </TR>
+% } 
+% } 
+
+  </TABLE>
+% } 
+
+
+<BR>Refund
+<% ntable("#cccccc", 2) %>
+
+  <TR>
+    <TD ALIGN="right">Date</TD>
+    <TD BGCOLOR="#ffffff"><% time2str($date_format, $_date) %></TD>
+  </TR>
+
+  <TR>
+    <TD ALIGN="right">Amount</TD>
+    <TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=8> by <B><% FS::payby->payname($payby) %></B></TD>
+  </TR>
+
+% if ( $payby eq 'BILL' ) { 
+    <TR>
+      <TD ALIGN="right">Check #</TD>
+      <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+    </TR>
+% } else {
+    <INPUT TYPE="hidden" NAME="payinfo" VALUE="">
+% }
+
+  <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>
+
+% if ( $link eq 'popup' ) { 
+    </BODY>
+    </HTML>
+% } else { 
+    <% include('/elements/footer.html') %>
+% } 
+
+<%init>
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right('Refund payment');
+
+my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
+
+my $custnum = $cgi->param('custnum');
+my $refund  = $cgi->param('refund');
+my $payby   = $cgi->param('payby');
+my $payinfo = $cgi->param('payinfo');
+my $reason  = $cgi->param('reason');
+my $link    = $cgi->param('popup') ? 'popup' : '';
+
+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);
+
+my $title = 'Refund '. FS::payby->payname($payby). ' payment';
+
+</%init>