% 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="<% $refund %>" SIZE=8 MAXLENGTH=9> by <B><% FS::payby->payname($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>

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 @rights = ();
push @rights, 'Post refund'                if $payby =~ /^(BILL|CASH)$/;
push @rights, 'Post check refund'          if $payby eq 'BILL';
push @rights, 'Post cash refund '          if $payby eq 'CASH';
push @rights, 'Refund payment'             if $payby =~ /^(CARD|CHEK)$/;
push @rights, 'Refund credit card payment' if $payby eq 'CARD';
push @rights, 'Refund Echeck payment'      if $payby eq 'CHEK';

die "access denied"
  unless $FS::CurrentUser::CurrentUser->access_right(\@rights);

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>