-<!-- mason kludge -->
-%
-%
-%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 $p1 = popurl(1);
-%
-%print header('Refund '. ucfirst(lc($payby)). ' payment', '');
-%print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
-% "</FONT>"
-% if $cgi->param('error');
-%print <<END, small_custview($custnum, $conf->config('countrydefault'));
-% <FORM ACTION="${p1}process/cust_refund.cgi" METHOD=POST>
-% <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>
-%END
-%
-%if ( $cust_pay ) {
+% if ( $link eq 'popup' ) {
+ <% include('/elements/header-popup.html', $title ) %>
+% } else {
+ <% include("/elements/header.html", $title, '') %>
+% }
+
+<% include('/elements/error.html') %>
+
+% unless ( $link eq 'popup' ) {
+ <% small_custview($custnum, $conf->config('countrydefault')) %>
+% }
+
+<FORM NAME="RefundForm" ACTION="<% $p1 %>process/cust_refund.cgi" METHOD=POST onSubmit="document.RefundForm.submitButton.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="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 $payinfo = $cust_pay->payinfo;
-% $payby =~ s/^BILL$/Check/ if $payinfo;
-% $payby =~ s/^CHEK$/Electronic check/;
-% $payinfo = $cust_pay->payinfo_masked if $payby eq 'CARD';
-%
-% print '<BR>Payment'. ntable("#cccccc", 2).
-% '<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$'.
-% $cust_pay->paid. '</TD></TR>'.
-% '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
-% time2str("%D",$cust_pay->_date). '</TD></TR>'.
-% '<TR><TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff">'.
-% ucfirst(lc($payby)). ' # '. $payinfo. '</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 );
-% 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);
+% 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$'/);
% }
-% print '</TABLE>';
-%}
-%
-%print '<BR>Refund'. ntable("#cccccc", 2).
-% '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
-% time2str("%D",$_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
-%
-%
+ <BR><B>Payment</B>
+ <% 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 $cust_pay
+
+
+<BR><B>Refund</B>
+<% ntable("#cccccc", 2) %>
+
+ <TR>
+ <TD ALIGN="right">Date</TD>
+ <TD BGCOLOR="#ffffff"><% time2str($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></TD>
+ </TR>
+
+% if ( $payby eq 'BILL' ) {
+ <TR>
+ <TD ALIGN="right">Check </TD>
+ <TD><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+ </TR>
+% }
+% elsif ($payby eq 'CHEK' || $payby eq 'CARD') {
+
+ <TR>
+ <TD ALIGN="right">Method</TD>
+ <TD BGCOLOR="#ffffff"><% FS::payby->payname($real_payby) %> # <% $real_paymask %></TD>
+ </TR>
+
+% if ($payby eq "CARD" || $payby eq "DCRD") {
+ <INPUT TYPE="hidden" NAME="batch" VALUE="">
+% }
+% elsif ( $conf->exists("batch-enable")
+% || grep $payby eq $_, $conf->config('batch-enable_payby')
+% ) {
+% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) {
+ <INPUT TYPE="hidden" NAME="batch" VALUE="1">
+% } else {
+ <TR>
+ <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch" <% ($batchnum || $batch) ? 'checked' : '' %> ></TD>
+ <TD ALIGN="left"> <% mt('Add to current batch') |h %></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' : '';
+my $batch = $cgi->param('batch');
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
+
+my( $paynum, $cust_pay, $batchnum ) = ( '', '', '' );
+if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
+ $paynum = $1;
+ $cust_pay = qsearchs('cust_pay', { paynum=>$paynum } )
+ or die "unknown payment # $paynum";
+ $refund ||= $cust_pay->unrefunded;
+ $batchnum = $cust_pay->batchnum;
+ 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 $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } );
+die "unknown custnum $custnum" unless $cust_main;
+
+my $real_payby = $cust_main->payby;
+my $real_paymask = $cust_main->paymask;
+
+my $_date = time;
+
+my $p1 = popurl(1);
+
+my $title = 'Refund '. FS::payby->payname($payby). ' payment';
+
+</%init>