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<% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %>
<% include('/elements/error.html') %>
<% small_custview($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;
% 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$'/);
% }
% $payby =~ s/^BILL$/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>
% unless ( $paydate ) { # 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"><% $order_number %></TD>
</TR>
% }
% }
</TABLE>
% }
<BR>Refund
<% ntable("#cccccc", 2) %>
<TR>
<TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$_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" NAME="submit" VALUE="Post refund">
</FORM>
<% include('/elements/footer.html') %>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Refund payment');
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);
</%init>
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