3 %my $conf = new FS::Conf;
4 %my $custnum = $cgi->param('custnum');
5 %my $refund = $cgi->param('refund');
6 %my $payby = $cgi->param('payby');
7 %my $reason = $cgi->param('reason');
9 %my( $paynum, $cust_pay ) = ( '', '' );
10 %if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
12 % $cust_pay = qsearchs('cust_pay', { paynum=>$paynum } )
13 % or die "unknown payment # $paynum";
14 % $refund ||= $cust_pay->unrefunded;
16 % die "payment # $paynum is not for specified customer # $custnum"
17 % unless $custnum == $cust_pay->custnum;
19 % $custnum = $cust_pay->custnum;
22 %die "no custnum or paynum specified!" unless $custnum;
31 <% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %>
32 % if ( $cgi->param('error') ) {
34 <FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
39 <% small_custview($custnum, $conf->config('countrydefault')) %>
41 <FORM NAME="RefundForm" ACTION="<% $p1 %>process/cust_refund.cgi" METHOD=POST onSubmit="document.RefundForm.submit.disabled=true">
42 <INPUT TYPE="hidden" NAME="refundnum" VALUE="">
43 <INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
44 <INPUT TYPE="hidden" NAME="paynum" VALUE="<% $paynum %>">
45 <INPUT TYPE="hidden" NAME="_date" VALUE="<% $_date %>">
46 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
47 <INPUT TYPE="hidden" NAME="payinfo" VALUE="">
48 <INPUT TYPE="hidden" NAME="paybatch" VALUE="">
49 <INPUT TYPE="hidden" NAME="credited" VALUE="">
53 % #false laziness w/FS/FS/cust_pay.pm
54 % my $payby = $cust_pay->payby;
55 % my $paymask = $cust_pay->paymask;
56 % my $paydate = $cust_pay->paydate;
57 % if ( $cgi->param('error') ) {
58 % $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
59 % $paydate = '' unless ($paydate =~ /^\d{2,4}-\d{1,2}-01$'/);
61 % $payby =~ s/^BILL$/Check/ if $paymask;
62 % $payby =~ s/^CHEK$/Electronic check/;
68 <% ntable("#cccccc", 2) %>
71 <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<% $cust_pay->paid %></TD>
75 <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$cust_pay->_date) %></TD>
79 <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% ucfirst(lc($payby)) %> # <% $paymask %></TD>
82 % unless ( $paydate ) { # possibly other reasons: i.e. card has since expired
84 <TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">
85 <% include( '/elements/select-month_year.html',
87 'selected_date' => $paydate,
88 'empty_option' => !$paydate,
95 % #false laziness w/FS/FS/cust_main::realtime_refund_bop
96 % if ( $cust_pay->paybatch =~ /^(\w+):(\w+)(:(\w+))?$/ ) {
97 % my ( $processor, $auth, $order_number ) = ( $1, $2, $4 );
102 <TD ALIGN="right">Processor</TD><TD BGCOLOR="#ffffff"><% $processor %></TD>
104 % if ( length($auth) ) {
107 <TD ALIGN="right">Authorization</TD><TD BGCOLOR="#ffffff"><% $auth %></TD>
110 % if ( length($order_number) ) {
113 <TD ALIGN="right">Order number</TD><TD BGCOLOR="#ffffff"><% $order_number %></TD>
123 <% ntable("#cccccc", 2) %>
126 <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$_date) %></TD>
130 <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=8></TD>
134 <TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>"></TD>
139 <INPUT TYPE="submit" NAME="submit" VALUE="Post refund">
143 <% include('/elements/footer.html') %>