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%
%
%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 $p1 = popurl(1);
%
%
<% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %>
% if ( $cgi->param('error') ) {
<FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
<BR><BR>
% }
<% small_custview($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;
% $payby =~ s/^BILL$/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>
%
% #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') %>
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