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path: root/httemplate/edit/cust_refund.cgi
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<!-- 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
%
%