-% print '<TR><TD ALIGN="right">Processor</TD><TD BGCOLOR="#ffffff">'.
-% $processor. '</TD></TR>';
-% print '<TR><TD ALIGN="right">Authorization</TD><TD BGCOLOR="#ffffff">'.
-% $auth. '</TD></TR>'
-% if length($auth);
-% print '<TR><TD ALIGN="right">Order number</TD><TD BGCOLOR="#ffffff">'.
-% $order_number. '</TD></TR>'
-% if length($order_number);
-% }
-% print '</TABLE>';
-%}
-%
-%print '<BR>Refund'. ntable("#cccccc", 2).
-% '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
-% time2str("%D",$_date). '</TD></TR>';
-%
-%print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="refund" VALUE="$refund" SIZE=8 MAXLENGTH=8></TD></TR>!;
-%
-%print qq!<TR><TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="$reason"></TD></TR>!;
-%
-%print <<END;
-%</TABLE>
-%<BR>
-%<INPUT TYPE="submit" VALUE="Post refund">
-% </FORM>
-% </BODY>
-%</HTML>
-%END
-%
-%
+%
+
+
+ <TR>
+ <TD ALIGN="right">Processor</TD><TD BGCOLOR="#ffffff"><% $processor %></TD>
+ </TR>
+% if ( length($auth) ) {
+
+ <TR>
+ <TD ALIGN="right">Authorization</TD><TD BGCOLOR="#ffffff"><% $auth %></TD>
+ </TR>
+% }
+% if ( length($order_number) ) {
+
+ <TR>
+ <TD ALIGN="right">Order number</TD><TD BGCOLOR="#ffffff"><% $order_number %></TD>
+ </TR>
+% }
+% }
+
+ </TABLE>
+% }
+
+
+<BR>Refund
+<% ntable("#cccccc", 2) %>
+
+ <TR>
+ <TD ALIGN="right">Date</TD>
+ <TD BGCOLOR="#ffffff"><% time2str($date_format, $_date) %></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Amount</TD>
+ <TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=9> by <B><% FS::payby->payname($payby) %></B></TD>
+ </TR>
+
+% if ( $payby eq 'BILL' ) {
+ <TR>
+ <TD ALIGN="right">Check #</TD>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="payinfo" VALUE="">
+% }
+
+ <TR>
+ <TD ALIGN="right">Reason</TD>
+ <TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>"></TD>
+ </TR>
+</TABLE>
+
+<BR>
+<INPUT TYPE="submit" NAME="submit" VALUE="Post refund">
+
+</FORM>
+
+% if ( $link eq 'popup' ) {
+ </BODY>
+ </HTML>
+% } else {
+ <% include('/elements/footer.html') %>
+% }
+
+<%init>
+
+my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
+
+my $custnum = $cgi->param('custnum');
+my $refund = $cgi->param('refund');
+my $payby = $cgi->param('payby');
+my $payinfo = $cgi->param('payinfo');
+my $reason = $cgi->param('reason');
+my $link = $cgi->param('popup') ? 'popup' : '';
+
+my @rights = ();
+push @rights, 'Post refund' if $payby =~ /^(BILL|CASH|MCRD)$/;
+push @rights, 'Post check refund' if $payby eq 'BILL';
+push @rights, 'Post cash refund ' if $payby eq 'CASH';
+push @rights, 'Refund payment' if $payby =~ /^(CARD|CHEK)$/;
+push @rights, 'Refund credit card payment' if $payby eq 'CARD';
+push @rights, 'Refund Echeck payment' if $payby eq 'CHEK';
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right(\@rights);
+
+my( $paynum, $cust_pay ) = ( '', '' );
+if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
+ $paynum = $1;
+ $cust_pay = qsearchs('cust_pay', { paynum=>$paynum } )
+ or die "unknown payment # $paynum";
+ $refund ||= $cust_pay->unrefunded;
+ if ( $custnum ) {
+ die "payment # $paynum is not for specified customer # $custnum"
+ unless $custnum == $cust_pay->custnum;
+ } else {
+ $custnum = $cust_pay->custnum;
+ }
+}
+die "no custnum or paynum specified!" unless $custnum;
+
+my $_date = time;
+
+my $p1 = popurl(1);
+
+my $title = 'Refund '. FS::payby->payname($payby). ' payment';