<% small_custview($custnum, $conf->config('countrydefault')) %>
% }
-<FORM NAME="RefundForm" ACTION="<% $p1 %>process/cust_refund.cgi" METHOD=POST onSubmit="document.RefundForm.submit.disabled=true">
+<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 %>">
% $paydate = '' unless ($paydate =~ /^\d{2,4}-\d{1,2}-01$'/);
% }
- <BR>Payment
+ <BR><B>Payment</B>
<% ntable("#cccccc", 2) %>
<TR>
% } #if $cust_pay
-<BR>Refund
+<BR><B>Refund</B>
<% ntable("#cccccc", 2) %>
<TR>
<TR>
<TD ALIGN="right">Amount</TD>
- <TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=9> by <B><% FS::payby->payname($payby) %></B></TD>
+ <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 COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+ <TD ALIGN="right">Check </TD>
+ <TD><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
</TR>
-% } else {
- <INPUT TYPE="hidden" NAME="payinfo" VALUE="">
% }
+% elsif ($payby eq 'CHEK' || $payby eq 'CARD') {
<TR>
- <TD ALIGN="right">Reason</TD>
- <TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>"></TD>
+ <TD ALIGN="right">Method</TD>
+ <TD BGCOLOR="#ffffff"><% FS::payby->payname($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="submit" VALUE="Post refund">
+<INPUT TYPE="submit" NAME="submitButton" ID="confirm_refund_button" VALUE="<% mt('Post refund') |h %>" DISABLED>
</FORM>
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';
+my $batch = $cgi->param('batch');
die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right(\@rights);
+ unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
-my( $paynum, $cust_pay ) = ( '', '' );
+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;
}
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);