-<!-- mason kludge -->
-<%
+% 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.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="paybatch" VALUE="">
+<INPUT TYPE="hidden" NAME="credited" VALUE="">
+
+<BR>
+
+% if ( $cust_pay ) {
+%
+% #false laziness w/FS/FS/cust_pay.pm
+% 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$'/);
+% }
+
+ <BR>Payment
+ <% ntable("#cccccc", 2) %>
+
+ <TR>
+ <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<% $cust_pay->paid %></TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str($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" 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 ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
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 ) {
-
- #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);
- }
- 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
+my $title = 'Refund '. FS::payby->payname($payby). ' payment';
-%>
+</%init>