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%if ( $error ) {
% $cgi->param('error', $error);
<% $cgi->redirect(popurl(2). "cust_refund.cgi?". $cgi->query_string ) %>
%} else {
%
% if ( $link eq 'popup' ) {
%
<& /elements/header-popup.html, 'Refund entered' &>
<SCRIPT TYPE="text/javascript">
topreload();
</SCRIPT>
</BODY></HTML>
% } else {
<% $cgi->redirect(popurl(3). "view/cust_main.cgi?custnum=$custnum;show=payment_history") %>
% }
%}
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Refund payment')
|| $FS::CurrentUser::CurrentUser->access_right('Post refund');
my $conf = new FS::Conf;
$cgi->param('custnum') =~ /^(\d*)$/ or die "Illegal custnum!";
my $custnum = $1;
my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
or die "unknown custnum $custnum";
my $link = $cgi->param('popup') ? 'popup' : '';
my $payby = $cgi->param('payby');
die "access denied"
unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
$cgi->param('reasonnum') =~ /^(-?\d+)$/ or die "Illegal reasonnum";
my ($reasonnum, $error) = $m->comp('/misc/process/elements/reason');
$cgi->param('reasonnum', $reasonnum) unless $error;
if ( $error ) {
# do nothing
} elsif ( $payby =~ /^(CARD|CHEK)$/ ) {
my %options = ();
my $bop = $FS::payby::payby2bop{$1};
my %payby2fields = (
'CARD' => [ qw( address1 address2 city county state zip country ) ],
'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
);
my %type = ( 'CARD' => 'credit card',
'CHEK' => 'electronic check (ACH)',
);
my( $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
my $paymask = '';
if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
##
# use stored cust_payby info
##
$cust_payby = qsearchs('cust_payby', { custnum => $custnum,
custpaybynum => $custpaybynum, } )
or die "unknown custpaybynum $custpaybynum";
# not needed for realtime_bop, but still needed for batch_card
$payinfo = $cust_payby->payinfo;
$paymask = $cust_payby->paymask;
$paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
( $month, $year ) = $cust_payby->paydate_mon_year;
$payname = $cust_payby->payname;
} else {
##
# use new info
##
$cgi->param('year') =~ /^(\d+)$/
or errorpage("illegal year ". $cgi->param('year'));
$year = $1;
$cgi->param('month') =~ /^(\d+)$/
or errorpage("illegal month ". $cgi->param('month'));
$month = $1;
$cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
$payname = $1;
if ( $payby eq 'CHEK' ) {
$cgi->param('payinfo1') =~ /^(\d+)$/
or errorpage("Illegal account number ". $cgi->param('payinfo1'));
my $payinfo1 = $1;
$cgi->param('payinfo2') =~ /^(\d+)$/
or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
my $payinfo2 = $1;
if ( $conf->config('echeck-country') eq 'CA' ) {
$cgi->param('payinfo3') =~ /^(\d{5})$/
or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
$payinfo2 = "$1.$payinfo2";
}
$payinfo = $payinfo1 . '@'. $payinfo2;
} elsif ( $payby eq 'CARD' ) {
$payinfo = $cgi->param('payinfo');
$payinfo =~ s/\D//g;
$payinfo =~ /^(\d{13,19}|\d{8,9})$/
or errorpage(gettext('invalid_card'));
$payinfo = $1;
validate($payinfo)
or errorpage(gettext('invalid_card'));
unless ( $cust_main->tokenized($payinfo) ) { #token
my $cardtype = cardtype($payinfo);
errorpage(gettext('unknown_card_type'))
if $cardtype eq "Unknown";
my %bop_card_types = map { $_=>1 } values %{ card_types() };
errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
}
if ( length($cgi->param('paycvv') ) ) {
if ( cardtype($payinfo) eq 'American Express card' ) {
$cgi->param('paycvv') =~ /^(\d{4})$/
or errorpage("CVV2 (CID) for American Express cards is four digits.");
$paycvv = $1;
} else {
$cgi->param('paycvv') =~ /^(\d{3})$/
or errorpage("CVV2 (CVC2/CID) is three digits.");
$paycvv = $1;
}
} elsif ( $conf->exists('backoffice-require_cvv') ){
errorpage("CVV2 is required");
}
} else {
die "unknown payby $payby";
}
# save first, for proper tokenization
if ( $cgi->param('save') ) {
my %saveopt;
if ( $payby eq 'CARD' ) {
my $bill_location = FS::cust_location->new;
$bill_location->set( $_ => scalar($cgi->param($_)) )
foreach @{$payby2fields{$payby}};
$saveopt{'bill_location'} = $bill_location;
$saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
$saveopt{'paydate'} = "$year-$month-01";
} else {
# ss/stateid/stateid_state won't be saved, but should be harmless to pass
%saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
}
my $error = $cust_main->save_cust_payby(
'saved_cust_payby' => \$cust_payby,
'payment_payby' => $payby,
'auto' => scalar($cgi->param('auto')),
'weight' => scalar($cgi->param('weight')),
'payinfo' => $payinfo,
'payname' => $payname,
%saveopt
);
errorpage("error saving info, payment not processed: $error")
if $error;
} elsif ( $payby eq 'CARD' ) { # not saving
$paymask = FS::payinfo_Mixin->mask_payinfo('CARD',$payinfo); # for untokenized but tokenizable payinfo
}
}
##
# now run the refund
##
$cgi->param('refund') =~ /^(\d*)(\.\d{2})?$/
or die "illegal refund amount ". $cgi->param('refund');
my $refund = "$1$2";
$cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
my $paynum = $1;
my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
$options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
if ( $cgi->param('batch') ) {
$error ||= $cust_main->batch_card(
'payby' => $payby,
'amount' => $refund,
'payinfo' => $payinfo,
'paydate' => "$year-$month-01",
'payname' => $payname,
'paycode' => 'C',
map { $_ => scalar($cgi->param($_)) }
@{$payby2fields{$payby}}
);
errorpage($error) if $error;
#### post refund #####
my %hash = map {
$_, scalar($cgi->param($_))
} fields('cust_refund');
$paynum = $cgi->param('paynum');
$paynum =~ /^(\d*)$/ or die "Illegal paynum!";
if ($paynum) {
my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum });
die "Could not find paynum $paynum" unless $cust_pay;
$error = $cust_pay->refund(\%hash);
} else {
my $new = new FS::cust_refund ( \%hash );
$error = $new->insert;
}
# if not a batch refund run realtime.
} else {
$error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
'paynum' => $paynum,
'reasonnum' => scalar($cgi->param('reasonnum')),
%options );
}
} else {
my %hash = map {
$_, scalar($cgi->param($_))
} fields('cust_refund');
my $paynum = $cgi->param('paynum');
$paynum =~ /^(\d*)$/ or die "Illegal paynum!";
if ($paynum) {
my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum });
die "Could not find paynum $paynum" unless $cust_pay;
$error = $cust_pay->refund(\%hash);
} else {
my $new = new FS::cust_refund ( \%hash );
$error = $new->insert;
}
}
</%init>
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