-<% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %>
+% if ( $link eq 'popup' ) {
+ <% include('/elements/header-popup.html', $title ) %>
+% } else {
+ <% include("/elements/header.html", $title, '') %>
+% }
<% include('/elements/error.html') %>
-<% small_custview($custnum, $conf->config('countrydefault')) %>
+% unless ( $link eq 'popup' ) {
+ <% small_custview($custnum, $conf->config('countrydefault')) %>
+% }
<FORM NAME="RefundForm" ACTION="<% $p1 %>process/cust_refund.cgi" METHOD=POST onSubmit="document.RefundForm.submit.disabled=true">
+<INPUT TYPE="hidden" NAME="popup" VALUE="<% $link %>">
<INPUT TYPE="hidden" NAME="refundnum" VALUE="">
<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
<INPUT TYPE="hidden" NAME="paynum" VALUE="<% $paynum %>">
<INPUT TYPE="hidden" NAME="_date" VALUE="<% $_date %>">
<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
-<INPUT TYPE="hidden" NAME="payinfo" VALUE="">
<INPUT TYPE="hidden" NAME="paybatch" VALUE="">
<INPUT TYPE="hidden" NAME="credited" VALUE="">
+
<BR>
+
% if ( $cust_pay ) {
%
% #false laziness w/FS/FS/cust_pay.pm
-% my $payby = $cust_pay->payby;
+% my $payby = FS::payby->payname($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/;
-%
-%
-
<BR>Payment
<% ntable("#cccccc", 2) %>
</TR>
<TR>
- <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$cust_pay->_date) %></TD>
+ <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str($date_format, $cust_pay->_date) %></TD>
</TR>
<TR>
- <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% ucfirst(lc($payby)) %> # <% $paymask %></TD>
+ <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% $payby %> # <% $paymask %></TD>
</TR>
-% unless ( $paydate ) { # possibly other reasons: i.e. card has since expired
+% 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',
</TD>
</TR>
% }
-
-%
-% #false laziness w/FS/FS/cust_main::realtime_refund_bop
-% if ( $cust_pay->paybatch =~ /^(\w+):(\w+)(:(\w+))?$/ ) {
-% my ( $processor, $auth, $order_number ) = ( $1, $2, $4 );
-%
-
-
+% if ( $cust_pay->processor ) {
<TR>
- <TD ALIGN="right">Processor</TD><TD BGCOLOR="#ffffff"><% $processor %></TD>
+ <TD ALIGN="right">Processor</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_pay->processor %></TD>
</TR>
-% if ( length($auth) ) {
+% if ( length($cust_pay->auth) ) {
<TR>
- <TD ALIGN="right">Authorization</TD><TD BGCOLOR="#ffffff"><% $auth %></TD>
+ <TD ALIGN="right">Authorization</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_pay->auth %></TD>
</TR>
% }
-% if ( length($order_number) ) {
+% if ( length($cust_pay->order_number) ) {
<TR>
- <TD ALIGN="right">Order number</TD><TD BGCOLOR="#ffffff"><% $order_number %></TD>
+ <TD ALIGN="right">Order number</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_pay->order_number %></TD>
</TR>
% }
-% }
+% } # if ($cust_pay->processor)
</TABLE>
-% }
+% } #if $cust_pay
<BR>Refund
<% ntable("#cccccc", 2) %>
<TR>
- <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$_date) %></TD>
+ <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="<% $refund %>" SIZE=8 MAXLENGTH=8></TD>
+ <TD ALIGN="right">Amount</TD>
+ <TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=9> by <B><% FS::payby->payname($payby) %></B></TD>
</TR>
- <TR>
- <TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>"></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' => "document.getElementById('confirm_refund_button')",
+ 'cgi' => $cgi,
+&>
+
</TABLE>
<BR>
-<INPUT TYPE="submit" NAME="submit" VALUE="Post refund">
+<INPUT TYPE="submit" ID="confirm_refund_button" VALUE="<% mt('Post refund') |h %>" DISABLED>
</FORM>
-<% include('/elements/footer.html') %>
+% if ( $link eq 'popup' ) {
+ </BODY>
+ </HTML>
+% } else {
+ <% include('/elements/footer.html') %>
+% }
<%init>
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Refund payment');
-
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 ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
my $p1 = popurl(1);
+my $title = 'Refund '. FS::payby->payname($payby). ' payment';
+
</%init>