1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
|
% if ( $link eq 'popup' ) {
<% include('/elements/header-popup.html', "Refund Receipt" ) %>
<CENTER><A HREF="javascript:self.parent.location = '<% $pr_link %>'">Print</A></CENTER><BR>
% } elsif ( $link eq 'print' ) {
<% include('/elements/header-popup.html', "Refund Receipt" ) %>
% #it would be nice if the menubar could be hidden for print, but better to
% # have it available than not, otherwise the user winds up at a dead end
<% menubar(
"View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
)
%>
<BR><BR>
% } else {
<% include('/elements/header.html', "Refund Receipt", menubar(
"View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
'Print receipt' => $pr_link,
))
%>
% }
% unless ($link eq 'popup' ) {
<% include('/elements/small_custview.html',
$custnum,
scalar($conf->config('countrydefault')),
1, #no balance
)
%>
<BR><BR>
% }
<% ntable("#cccccc", 2) %>
<TR>
<TD ALIGN="right">Refund#</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->refundnum %></B></TD>
</TR>
<TR>
<TD ALIGN="right">Date</TD>
<TD BGCOLOR="#FFFFFF"><B><% time2str"%a %b %o, %Y %r", $cust_refund->_date %></B></TD>
</TR>
<TR>
<TD ALIGN="right">Amount</TD>
<TD BGCOLOR="#FFFFFF"><B><% $money_char. $cust_refund->refund %></B></TD>
</TR>
<TR>
<TD ALIGN="right">Reason</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->reason %></B></TD>
</TR>
<TR>
<TD ALIGN="right">Refund method</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->payby_name %><% $cust_refund->paymask ? ' #'.$cust_refund->paymask : '' %></B></TD>
</TR>
% if ( $cust_refund->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_refund->paybatch ) {
<TR>
<TD ALIGN="right">Processor</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->processor %></B></TD>
</TR>
<TR>
<TD ALIGN="right">Authorization#</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->authorization %></B></TD>
</TR>
% if ( $cust_refund->order_number ) {
<TR>
<TD ALIGN="right">Order#</TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->order_number %></B></TD>
</TR>
% }
% }
</TABLE>
% if ( $link eq 'print' ) {
<SCRIPT TYPE="text/javascript">
window.print();
</SCRIPT>
% }
% if ( $link =~ /^(popup|print)$/ ) {
</BODY>
</HTML>
% } else {
<% include('/elements/footer.html') %>
% }
<%init>
my $curuser = $FS::CurrentUser::CurrentUser;
die "access denied"
unless $curuser->access_right('View invoices') #remove this in 1.9 EVENTUALLY
|| $curuser->access_right('View customer payments');
#'View customer refunds' ???
$cgi->param('refundnum') =~ /^(\d+)$/ or die "no refundnum";
my $refundnum = $1;
my $link = '';
if ( $cgi->param('link') =~ /^(\w+)$/ ) {
$link = $1;
}
my $cust_refund = qsearchs({
'select' => 'cust_refund.*',
'table' => 'cust_refund',
'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
'hashref' => { 'refundnum' => $refundnum },
'extra_sql' => ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql,
});
die "Refund #$refundnum not found!" unless $cust_refund;
my $pr_link = "${p}view/cust_refund.html?link=print;refundnum=$refundnum";
my $custnum = $cust_refund->custnum;
my $display_custnum = $cust_refund->cust_main->display_custnum;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
tie my %payby, 'Tie::IxHash', FS::payby->payby2longname;
</%init>
|
