+ <BR>Payment
+ <% ntable("#cccccc", 2) %>
+
+ <TR>
+ <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<% $cust_pay->paid %></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str($date_format, $cust_pay->_date) %></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% $payby %> # <% $paymask %></TD>
+ </TR>
+
+% unless ( $paydate || $cust_pay->payby ne 'CARD' ) { # possibly other reasons: i.e. card has since expired
+ <TR>
+ <TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">
+ <% include( '/elements/select-month_year.html',
+ 'prefix' => 'exp',
+ 'selected_date' => $paydate,
+ 'empty_option' => !$paydate,
+ ) %>
+ </TD>
+ </TR>
+% }
+% if ( $cust_pay->processor ) {
+ <TR>
+ <TD ALIGN="right">Processor</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_pay->processor %></TD>
+ </TR>
+% if ( length($cust_pay->auth) ) {
+
+ <TR>
+ <TD ALIGN="right">Authorization</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_pay->auth %></TD>
+ </TR>
+% }
+% if ( length($cust_pay->order_number) ) {
+
+ <TR>
+ <TD ALIGN="right">Order number</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_pay->order_number %></TD>
+ </TR>
+% }
+% } # if ($cust_pay->processor)
+
+ </TABLE>
+% } #if $cust_pay
+
+
+<BR>Refund
+<% ntable("#cccccc", 2) %>
+
+ <TR>
+ <TD ALIGN="right">Date</TD>
+ <TD BGCOLOR="#ffffff"><% time2str($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="">
+% }
+
+<& /elements/tr-select-reason.html,
+ 'field' => 'reasonnum',
+ 'reason_class' => 'F',
+ 'control_button' => "confirm_refund_button",
+ 'cgi' => $cgi,
+&>
+
+</TABLE>
+
+<BR>
+<INPUT TYPE="submit" NAME="submitButton" ID="confirm_refund_button" VALUE="<% mt('Post refund') |h %>" DISABLED>
+
+</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' : '';
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
+
+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';
+
+</%init>