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% if ( $link eq 'popup' ) {
<& /elements/header-popup.html, mt('Refund Receipt') &>
<DIV ALIGN="center">
<A HREF="javascript:self.parent.location = '<% $pr_link %>'"><% mt('Print') |h %></A>
% if ( $cust_main->invoicing_list_emailonly ) {
| <A HREF="javascript:self.location = '<% $email_link %>'"><% mt('Email') |h %></A>
% }
</DIV>
% } elsif ( $link eq 'print' ) {
<& /elements/header-popup.html, mt('Refund Receipt') &>
% #it would be nice if the menubar could be hidden for print, but better to
% # have it available than not, otherwise the user winds up at a dead end
<% menubar(
emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
)
%>
<BR><BR>
% } elsif ( $link eq 'email' ) {
% if ( $email_error ) {
<& /elements/header-popup.html, mt("Error re-emailing receipt: [_1]", $email_error) &>
% } else {
<& /elements/header-popup.html, mt("Re-emailed receipt") &>
% }
% } else {
<& /elements/header.html, mt('Refund Receipt'), menubar(
emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
emt('Print receipt') => $pr_link,
)
&>
% }
% unless ($link =~ /^(popup|email)$/ ) {
<& /elements/small_custview.html,
$custnum,
scalar($conf->config('countrydefault')),
1, #no balance
&>
<BR><BR>
% }
<% ntable("#cccccc", 2) %>
<TR>
<TD ALIGN="right"><% mt('Refund #') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->refundnum %></B></TD>
</TR>
<TR>
<TD ALIGN="right"><% mt('Date') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% time2str"%a %b %o, %Y %r", $cust_refund->_date %></B></TD>
</TR>
<TR>
<TD ALIGN="right"><% mt('Amount') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $money_char. $cust_refund->refund %></B></TD>
</TR>
<TR>
<TD ALIGN="right"><% mt('Reason') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->reason %></B></TD>
</TR>
<TR>
<TD ALIGN="right"><% mt('Refund method') |h %></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->processor ) {
<TR>
<TD ALIGN="right"><% mt('Processor') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->processor %></B></TD>
</TR>
<TR>
<TD ALIGN="right"><% mt('Authorization #') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->auth %></B></TD>
</TR>
% if ( $cust_refund->order_number ) {
<TR>
<TD ALIGN="right"><% mt('Order #') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->order_number %></B></TD>
</TR>
% }
% }
</TABLE>
% if ( $link eq 'print' ) {
<SCRIPT TYPE="text/javascript">
window.print();
</SCRIPT>
% } elsif ( $link eq 'email' ) {
<SCRIPT TYPE="text/javascript">
window.top.location.reload();
</SCRIPT>
% }
% if ( $link =~ /^(popup|print|email)$/ ) {
</BODY>
</HTML>
% } else {
<& /elements/footer.html &>
% }
<%init>
my $curuser = $FS::CurrentUser::CurrentUser;
die "access denied"
unless $curuser->access_right('View invoices') #remove this in 2.5 (2.7?)
|| $curuser->access_right('View 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 $cust_main = $cust_refund->cust_main;
my $pr_link = "${p}view/cust_refund.html?link=print;refundnum=$refundnum";
my $email_link = "${p}view/cust_refund.html?link=email;refundnum=$refundnum";
my $custnum = $cust_refund->custnum;
my $display_custnum = $cust_main->display_custnum;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
tie my %payby, 'Tie::IxHash', FS::payby->payby2longname;
my $email_error;
if ( $link eq 'email' ) {
$email_error = $cust_refund->send_receipt( 'cust_main' => $cust_main );
warn "can't send refund receipt: $email_error" if $email_error;
}
</%init>
|
