2 % $cgi->param('error', $error);
3 <% $cgi->redirect(popurl(2). "cust_refund.cgi?". $cgi->query_string ) %>
6 % if ( $link eq 'popup' ) {
8 <& /elements/header-popup.html, 'Refund entered' &>
9 <SCRIPT TYPE="text/javascript">
15 <% $cgi->redirect(popurl(3). "view/cust_main.cgi?custnum=$custnum;show=payment_history") %>
21 unless $FS::CurrentUser::CurrentUser->access_right('Refund payment')
22 || $FS::CurrentUser::CurrentUser->access_right('Post refund');
24 my $conf = new FS::Conf;
26 $cgi->param('custnum') =~ /^(\d*)$/ or die "Illegal custnum!";
28 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
29 or die "unknown custnum $custnum";
31 my $link = $cgi->param('popup') ? 'popup' : '';
33 my $payby = $cgi->param('payby');
36 unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
38 $cgi->param('reasonnum') =~ /^(-?\d+)$/ or die "Illegal reasonnum";
39 my ($reasonnum, $error) = $m->comp('/misc/process/elements/reason');
40 $cgi->param('reasonnum', $reasonnum) unless $error;
42 $error = "No batch download format configured that allows electronic refunds" unless (FS::pay_batch->can_handle_electronic_refunds && !$error);
46 } elsif ( $payby =~ /^(CARD|CHEK)$/ ) {
48 my $bop = $FS::payby::payby2bop{$1};
51 'CARD' => [ qw( address1 address2 city county state zip country ) ],
52 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
54 my %type = ( 'CARD' => 'credit card',
55 'CHEK' => 'electronic check (ACH)',
58 my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname, $paycardtype );
61 ## get cust pay info if paynum exists
62 if ( $cgi->param('paynum') > 0) {
63 $cust_pay = qsearchs({
64 'table' => 'cust_pay',
65 'hashref' => { 'paynum' => $cgi->param('paynum') },
66 'select' => 'cust_pay.*, cust_pay_batch.payname ',
67 'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
71 if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
74 # use stored cust_payby info
77 $cust_payby = qsearchs('cust_payby', { custnum => $custnum,
78 custpaybynum => $custpaybynum, } )
79 or die "unknown custpaybynum $custpaybynum";
81 # not needed for realtime_bop, but still needed for batch_card
82 $payinfo = $cust_payby->payinfo;
83 $paymask = $cust_payby->paymask;
84 $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
85 ( $month, $year ) = $cust_payby->paydate_mon_year;
86 $payname = $cust_payby->payname;
87 $cgi->param(-name=>"paytype", -value=>$cust_payby->paytype) unless $cgi->param("paytype");
89 } elsif ( $cgi->param('paynum') > 0) {
91 $payinfo = $cust_pay->payinfo;
92 $paycardtype = $cust_pay->paycardtype;
93 $payname = $cust_pay->payname;
101 $cgi->param('year') =~ /^(\d+)$/
102 or errorpage("illegal year ". $cgi->param('year'));
105 $cgi->param('month') =~ /^(\d+)$/
106 or errorpage("illegal month ". $cgi->param('month'));
109 $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
110 or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
113 if ( $payby eq 'CHEK' ) {
115 $cgi->param('payinfo1') =~ /^(\d+)$/
116 or errorpage("Illegal account number ". $cgi->param('payinfo1'));
118 $cgi->param('payinfo2') =~ /^(\d+)$/
119 or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
121 if ( $conf->config('echeck-country') eq 'CA' ) {
122 $cgi->param('payinfo3') =~ /^(\d{5})$/
123 or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
124 $payinfo2 = "$1.$payinfo2";
126 $payinfo = $payinfo1 . '@'. $payinfo2;
128 } elsif ( $payby eq 'CARD' ) {
130 $payinfo = $cgi->param('payinfo');
133 $payinfo =~ /^(\d{13,19}|\d{8,9})$/
134 or errorpage(gettext('invalid_card'));
137 or errorpage(gettext('invalid_card'));
139 unless ( $cust_main->tokenized($payinfo) ) { #token
141 my $cardtype = cardtype($payinfo);
143 errorpage(gettext('unknown_card_type'))
144 if $cardtype eq "Unknown";
146 my %bop_card_types = map { $_=>1 } values %{ card_types() };
147 errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
151 if ( length($cgi->param('paycvv') ) ) {
152 if ( cardtype($payinfo) eq 'American Express card' ) {
153 $cgi->param('paycvv') =~ /^(\d{4})$/
154 or errorpage("CVV2 (CID) for American Express cards is four digits.");
157 $cgi->param('paycvv') =~ /^(\d{3})$/
158 or errorpage("CVV2 (CVC2/CID) is three digits.");
161 } elsif ( $conf->exists('backoffice-require_cvv') ){
162 errorpage("CVV2 is required");
166 die "unknown payby $payby";
169 # save first, for proper tokenization
170 if ( $cgi->param('save') ) {
173 if ( $payby eq 'CARD' ) {
174 my $bill_location = FS::cust_location->new;
175 $bill_location->set( $_ => scalar($cgi->param($_)) )
176 foreach @{$payby2fields{$payby}};
177 $saveopt{'bill_location'} = $bill_location;
178 $saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
179 $saveopt{'paydate'} = "$year-$month-01";
181 # ss/stateid/stateid_state won't be saved, but should be harmless to pass
182 %saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
185 my $error = $cust_main->save_cust_payby(
186 'saved_cust_payby' => \$cust_payby,
187 'payment_payby' => $payby,
188 'auto' => scalar($cgi->param('auto')),
189 'weight' => scalar($cgi->param('weight')),
190 'payinfo' => $payinfo,
191 'payname' => $payname,
195 errorpage("error saving info, payment not processed: $error")
198 } elsif ( $payby eq 'CARD' ) { # not saving
200 $paymask = FS::payinfo_Mixin->mask_payinfo('CARD',$payinfo); # for untokenized but tokenizable payinfo
210 $cgi->param('refund') =~ /^(\d*)(\.\d{2})?$/
211 or die "illegal refund amount ". $cgi->param('refund');
213 $cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
217 if ($cust_payby->paydate) { $paydate = "$year-$month-01"; }
218 else { $paydate = "2037-12-01"; }
221 if ( $cgi->param('batch') ) {
222 $paydate = "2037-12-01" unless $paydate;
223 $error ||= $cust_main->batch_card(
226 'payinfo' => $payinfo,
227 'paydate' => $paydate,
228 'payname' => $payname,
230 map { $_ => scalar($cgi->param($_)) }
231 @{$payby2fields{$payby}}
233 errorpage($error) if $error;
236 $_, scalar($cgi->param($_))
237 } fields('cust_refund');
239 $hash{'payinfo'} = $payinfo;
240 $hash{'paymask'} = $paymask;
241 $hash{'paycardtype'} = $paycardtype;
243 ## unapply payment before creating refund.
244 while ( $cust_pay && $cust_pay->unapplied < $refund ) {
245 my @cust_bill_pay = $cust_pay->cust_bill_pay;
246 last unless @cust_bill_pay;
247 my $cust_bill_pay = pop @cust_bill_pay;
248 my $error = $cust_bill_pay->delete;
252 my $new = new FS::cust_refund ( { 'paynum' => $paynum,
255 $error = $new->insert;
257 # if not a batch refund run realtime.
259 $error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
261 'reasonnum' => scalar($cgi->param('reasonnum')),
264 } else { # run cash refund.
266 $_, scalar($cgi->param($_))
267 } fields('cust_refund');
268 my $paynum = $cgi->param('paynum');
269 $paynum =~ /^(\d*)$/ or die "Illegal paynum!";
271 my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum });
272 die "Could not find paynum $paynum" unless $cust_pay;
273 $error = $cust_pay->refund(\%hash);
275 my $new = new FS::cust_refund ( \%hash );
276 $error = $new->insert;