-%
-%
-%my $conf = new FS::Conf;
-%my $custnum = $cgi->param('custnum');
-%my $refund = $cgi->param('refund');
-%my $payby = $cgi->param('payby');
-%my $reason = $cgi->param('reason');
-%
-%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 $p1 = popurl(1);
-%
-%
-
-
<% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %>
-% if ( $cgi->param('error') ) {
-
- <FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
- <BR><BR>
-% }
+<% include('/elements/error.html') %>
<% small_custview($custnum, $conf->config('countrydefault')) %>
% #false laziness w/FS/FS/cust_pay.pm
% my $payby = $cust_pay->payby;
% my $paymask = $cust_pay->paymask;
+% my $paydate = $cust_pay->paydate;
+% if ( $cgi->param('error') ) {
+% $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
+% $paydate = '' unless ($paydate =~ /^\d{2,4}-\d{1,2}-01$'/);
+% }
% $payby =~ s/^BILL$/Check/ if $paymask;
% $payby =~ s/^CHEK$/Electronic check/;
%
<TR>
<TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% ucfirst(lc($payby)) %> # <% $paymask %></TD>
</TR>
+
+% unless ( $paydate ) { # 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>
+% }
+
%
% #false laziness w/FS/FS/cust_main::realtime_refund_bop
% if ( $cust_pay->paybatch =~ /^(\w+):(\w+)(:(\w+))?$/ ) {
<% include('/elements/footer.html') %>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Refund payment');
+
+my $conf = new FS::Conf;
+my $custnum = $cgi->param('custnum');
+my $refund = $cgi->param('refund');
+my $payby = $cgi->param('payby');
+my $reason = $cgi->param('reason');
+
+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);
+
+</%init>